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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",85.01,"2026-06-28T22:00:05"], [531,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100123","WABASH CHIROPRACTIC CENTER, ",14.0,"2026-06-28T22:00:05"], [532,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338263","LATASHA MALED ",203.42,"2026-06-28T22:00:05"], [533,"APV7062226","2024-05-23T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000415892","JET ACCESS FLIGHT TRAINING LLC ",4519.68,"2026-06-28T22:00:05"], [534,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315371","HEIDI GUILKEY ",404.15,"2026-06-28T22:00:05"], [535,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [536,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",39.38,"2026-06-28T22:00:05"], [537,"APV7048872","2024-05-02T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",4.13,"2026-06-28T22:00:05"], [538,"0007062754","2024-05-01T00:00:00",2024,4,659286,"Shared CRM",500,"FSSA Family Resources","Internal Service Funds - 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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",23189.93,"2026-06-28T22:00:05"], [548,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414881","GENOLA LACY ",1963.63,"2026-06-28T22:00:05"], [549,"HCM7049432","2024-05-08T00:00:00",2024,4,518800,"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",11.47,"2026-06-28T22:00:05"], [550,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1681.08,"2026-06-28T22:00:05"], [551,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",466660.46,"2026-06-28T22:00:05"], [552,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",11494.3,"2026-06-28T22:00:05"], [553,"ARD7034177","2024-04-11T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-119.0,"2026-06-28T22:00:05"], [554,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",117065.52,"2026-06-28T22:00:05"], [555,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079488","CARMEL CLAY SCHOOLS ",10000.0,"2026-06-28T22:00:05"], [556,"0007032794","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [557,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",393.72,"2026-06-28T22:00:05"], [558,"0007030359","2024-04-05T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.53,"2026-06-28T22:00:05"], [559,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401403","TAMMY S KANAGY ",518.48,"2026-06-28T22:00:05"], [560,"0007047606","2024-05-08T00:00:00",2024,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",644.24,"2026-06-28T22:00:05"], [561,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",108.42,"2026-06-28T22:00:05"], [562,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [563,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",20805.24,"2026-06-28T22:00:05"], [564,"APV7057762","2024-05-17T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1809.84,"2026-06-28T22:00:05"], [565,"0007039451","2024-04-19T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",88.81,"2026-06-28T22:00:05"], [566,"0007061680","2024-05-23T00:00:00",2024,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",85.42,"2026-06-28T22:00:05"], [567,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387811","PAULA BETH RICE ",443.46,"2026-06-28T22:00:05"], [568,"EXV7076122","2024-06-03T00:00:00",2024,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.67,"2026-06-28T22:00:05"], [569,"APV7053307","2024-05-02T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",26.18,"2026-06-28T22:00:05"], [570,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",53193.59,"2026-06-28T22:00:05"], [571,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350472","CANDY MATHEWS ",610.27,"2026-06-28T22:00:05"], [572,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [573,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [574,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [575,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",203.43,"2026-06-28T22:00:05"], [576,"0007064700","2024-05-29T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [577,"APV7073143","2024-06-04T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064075","CLAY COUNTY ",14332.94,"2026-06-28T22:00:05"], [578,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392721","TAMMY LEAH SMITH ",295.29,"2026-06-28T22:00:05"], [579,"0007028647","2024-04-01T00:00:00",2024,4,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",337.7,"2026-06-28T22:00:05"], [580,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339241","JOYCE LECHLEITNER ",196.86,"2026-06-28T22:00:05"], [581,"APV7076862","2024-06-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405344","SHASTA MEYERS ",692.45,"2026-06-28T22:00:05"], [582,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",370.34,"2026-06-28T22:00:05"], [583,"HCM7080507","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",21229.14,"2026-06-28T22:00:05"], [584,"0007067775","2024-06-08T00:00:00",2024,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1091.67,"2026-06-28T22:00:05"], [585,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [586,"HCM7039386","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.56,"2026-06-28T22:00:05"], [587,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294666","MARCELLA FRIDLEY ",101.71,"2026-06-28T22:00:05"], [588,"APV7031441","2024-04-05T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",700.0,"2026-06-28T22:00:05"], [589,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",2078.68,"2026-06-28T22:00:05"], [590,"0007067782","2024-06-03T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [591,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [592,"0007112622","2024-06-28T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-121.41,"2026-06-28T22:00:05"], [593,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",507.9,"2026-06-28T22:00:05"], [594,"0007031229","2024-04-01T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",62.02,"2026-06-28T22:00:05"], [595,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064877","VERMILLION COUNTY ",6.0,"2026-06-28T22:00:05"], [596,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",24685.54,"2026-06-28T22:00:05"], [597,"0007072363","2024-05-31T00:00:00",2024,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [598,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - 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[872,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",684.31,"2026-06-28T22:00:05"], [873,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222908","SARA E TRIBBETT-WILLIAMS ",1480.39,"2026-06-28T22:00:05"], [874,"APV7035529","2024-04-15T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",61481.45,"2026-06-28T22:00:05"], [875,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097471","VALLEY CHILD DEVELOPMENT CENTER, INC ",2233.43,"2026-06-28T22:00:05"], [876,"HCM7057477","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",502,"Child Services","Personal 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[937,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",466.44,"2026-06-28T22:00:05"], [938,"APV7056785","2024-05-16T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",70.94,"2026-06-28T22:00:05"], [939,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000191878","PREFERRED EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [940,"0007034472","2024-04-12T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural 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ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000001563","VWR INTERNATIONAL ",1049.55,"2026-06-28T22:00:05"], [1281,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",183.08,"2026-06-28T22:00:05"], [1282,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2154.82,"2026-06-28T22:00:05"], [1283,"APV7049807","2024-05-02T00:00:00",2024,4,541010,"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","0000087019","JP MORGAN CHASE BANK ",352.01,"2026-06-28T22:00:05"], [1284,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388876","SHANE D FREEMAN ",406.84,"2026-06-28T22:00:05"], [1285,"0007040487","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.19,"2026-06-28T22:00:05"], [1286,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317047","KIMBERLY TAYLOR ",1668.06,"2026-06-28T22:00:05"], [1287,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121855","ALEXANDRIA COMM SCHL TREASURER ",5731.37,"2026-06-28T22:00:05"], [1288,"0007032870","2024-04-01T00:00:00",2024,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [1289,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",691.63,"2026-06-28T22:00:05"], [1290,"HCM7057435","2024-05-22T00:00:00",2024,4,519225,"Worker's Compensation Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.83,"2026-06-28T22:00:05"], [1291,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313003","DUSTIN VARGO ",1775.29,"2026-06-28T22:00:05"], [1292,"HCM7057461","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [1293,"HCM7030442","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",543.4,"2026-06-28T22:00:05"], [1294,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121967","M.S.D. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1326,"HCM7049456","2024-05-08T00:00:00",2024,4,519006,"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",277.91,"2026-06-28T22:00:05"], [1327,"0007077627","2024-06-11T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.58,"2026-06-28T22:00:05"], [1328,"APV7042912","2024-04-24T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4495.0,"2026-06-28T22:00:05"], [1329,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",439.19,"2026-06-28T22:00:05"], [1330,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [1331,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378030","CATHI BEHN ",393.72,"2026-06-28T22:00:05"], [1332,"HCM7039407","2024-04-24T00:00:00",2024,4,517005,"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",1250.28,"2026-06-28T22:00:05"], [1333,"APV7027766","2024-04-02T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064201","FAYETTE COUNTY ",18000.0,"2026-06-28T22:00:05"], [1334,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [1335,"HCM7039395","2024-04-24T00:00:00",2024,4,517005,"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",130.06,"2026-06-28T22:00:05"], [1336,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1402.56,"2026-06-28T22:00:05"], [1337,"0007087770","2024-06-19T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-35282.41,"2026-06-28T22:00:05"], [1338,"0007111518","2024-06-27T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [1339,"APV7028852","2024-04-02T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",43.49,"2026-06-28T22:00:05"], [1340,"EXV7032576","2024-04-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",495.0,"2026-06-28T22:00:05"], [1341,"HCM7030453","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [1342,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340315","PATRICK NOLL ",162.74,"2026-06-28T22:00:05"], [1343,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",345.81,"2026-06-28T22:00:05"], [1344,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",325.48,"2026-06-28T22:00:05"], [1345,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",885.87,"2026-06-28T22:00:05"], [1346,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 ",12635.22,"2026-06-28T22:00:05"], [1347,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [1348,"APV7060078","2024-05-21T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000391159","SARAH COLLINGS ",1552.0,"2026-06-28T22:00:05"], [1349,"HCM7080571","2024-06-18T00:00:00",2024,4,517005,"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",2.99,"2026-06-28T22:00:05"], [1350,"HCM7049432","2024-05-08T00:00:00",2024,4,519503,"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",25.86,"2026-06-28T22:00:05"], [1351,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",433.69,"2026-06-28T22:00:05"], [1352,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416982","MICHELLE SIMPSON ",243.7,"2026-06-28T22:00:05"], [1353,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [1354,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [1355,"APV7091789","2024-06-17T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",16300.51,"2026-06-28T22:00:05"], [1356,"APV7039771","2024-04-19T00:00:00",2024,4,580244,"Direct Support - Social Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",4363.34,"2026-06-28T22:00:05"], [1357,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [1358,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",97170.16,"2026-06-28T22:00:05"], [1359,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",300.86,"2026-06-28T22:00:05"], [1360,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [1361,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291722","SARAH CLARK ",610.27,"2026-06-28T22:00:05"], [1362,"APV7038274","2024-04-18T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",61000.0,"2026-06-28T22:00:05"], [1363,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1187.18,"2026-06-28T22:00:05"], [1364,"APV7030668","2024-04-04T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000054178","WHITLEY COUNTY ",80.28,"2026-06-28T22:00:05"], [1365,"0007054876","2024-05-14T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.6,"2026-06-28T22:00:05"], [1366,"APV7064989","2024-05-29T00:00:00",2024,4,520202,"Energy - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000087019","JP MORGAN CHASE BANK ",750.0,"2026-06-28T22:00:05"], [1372,"APV7078960","2024-06-12T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",105706.78,"2026-06-28T22:00:05"], [1373,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1993.53,"2026-06-28T22:00:05"], [1374,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [1375,"0007061799","2024-05-23T00:00:00",2024,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [1376,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366410","RUSSELL ISAAC ",610.27,"2026-06-28T22:00:05"], [1377,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",406.84,"2026-06-28T22:00:05"], [1378,"0007047623","2024-05-02T00:00:00",2024,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2.2,"2026-06-28T22:00:05"], [1379,"APV7026925","2024-04-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000085276","CITY OF MICHIGAN CITY ",390.0,"2026-06-28T22:00:05"], [1380,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",17075.0,"2026-06-28T22:00:05"], [1381,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",345.82,"2026-06-28T22:00:05"], [1382,"0007028422","2024-04-08T00:00:00",2024,4,652115,"Data Service Monthly",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",149.99,"2026-06-28T22:00:05"], [1383,"APV7028754","2024-04-03T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",7645.97,"2026-06-28T22:00:05"], [1384,"0007112622","2024-06-28T00:00:00",2024,4,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-17.54,"2026-06-28T22:00:05"], [1385,"HCM7066490","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.95,"2026-06-28T22:00:05"], [1386,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1825.71,"2026-06-28T22:00:05"], [1387,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",649.63,"2026-06-28T22:00:05"], [1388,"0007066712","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5116.41,"2026-06-28T22:00:05"], [1389,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",246.0,"2026-06-28T22:00:05"], [1390,"APV7037572","2024-04-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",27266.71,"2026-06-28T22:00:05"], [1391,"0007075582","2024-06-07T00:00:00",2024,4,519722,"Health Savings Account",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"], [1392,"0007100568","2024-06-21T00:00:00",2024,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-33.1,"2026-06-28T22:00:05"], [1393,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",203.42,"2026-06-28T22:00:05"], [1394,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264899","SHERRY HUNT ",203.43,"2026-06-28T22:00:05"], [1395,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",813.69,"2026-06-28T22:00:05"], [1396,"HCM7066511","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",87.07,"2026-06-28T22:00:05"], [1397,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000234559","LAKEWOOD PARK BAPTIST CHURCH ",6400.0,"2026-06-28T22:00:05"], [1398,"0007028516","2024-04-08T00:00:00",2024,4,652072,"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",794.44,"2026-06-28T22:00:05"], [1399,"0007028598","2024-04-03T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [1400,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318904","FRANCENE FARMER ",366.16,"2026-06-28T22:00:05"], [1401,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",325.47,"2026-06-28T22:00:05"], [1402,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313527","JERAMIE RIGSBY ",301.86,"2026-06-28T22:00:05"], [1403,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",711.97,"2026-06-28T22:00:05"], [1404,"APV7030738","2024-04-05T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396722","RICARDO VELAZQUEZ VARGAS ",379.39,"2026-06-28T22:00:05"], [1405,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076858","HUMAN SERVICES INC ",15271.92,"2026-06-28T22:00:05"], [1406,"HCM7049436","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",730.54,"2026-06-28T22:00:05"], [1407,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394920","JOANNA M CLARK ",597.24,"2026-06-28T22:00:05"], [1408,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",813.69,"2026-06-28T22:00:05"], [1409,"APV7035441","2024-04-15T00:00:00",2024,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",4830.4,"2026-06-28T22:00:05"], [1410,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",180.0,"2026-06-28T22:00:05"], [1411,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329862","TROY FRAZIER ",101.71,"2026-06-28T22:00:05"], [1412,"HCM7030460","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",351.56,"2026-06-28T22:00:05"], [1413,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1245.76,"2026-06-28T22:00:05"], [1414,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382777","TAMMY HEISLER ",1523.63,"2026-06-28T22:00:05"], [1415,"APV7074106","2024-06-05T00:00:00",2024,4,547022,"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 ",309.75,"2026-06-28T22:00:05"], [1416,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-06-28T22:00:05"], [1417,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000058229","EAST ALLEN COUNTY SCHOOLS ",7902.6,"2026-06-28T22:00:05"], [1418,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4975.71,"2026-06-28T22:00:05"], [1419,"EXV7092057","2024-06-04T00:00:00",2024,4,595150,"InState Travel - 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CHICAGO CITY SCHL TREASURER ",2820.44,"2026-06-28T22:00:05"], [1514,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",91401.67,"2026-06-28T22:00:05"], [1515,"ACC00J0002","2024-04-30T00:00:00",2024,4,519230,"Workers Comp Medical Claims",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.93,"2026-06-28T22:00:05"], [1516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405339","ALISON M LICHT ",305.13,"2026-06-28T22:00:05"], [1517,"APV7040885","2024-04-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Aquatic Invasive Species"," ","General Ledger Entry",87.87,"2026-06-28T22:00:05"], [1567,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",196.86,"2026-06-28T22:00:05"], [1568,"APV7067689","2024-06-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1585.37,"2026-06-28T22:00:05"], [1569,"HCM7080571","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",49.9,"2026-06-28T22:00:05"], [1570,"APV7078644","2024-06-12T00:00:00",2024,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",10.77,"2026-06-28T22:00:05"], [1571,"HCM7066490","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5065.12,"2026-06-28T22:00:05"], [1572,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",393.72,"2026-06-28T22:00:05"], [1573,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",8956.46,"2026-06-28T22:00:05"], [1574,"ARD7081273","2024-06-14T00:00:00",2024,4,520204,"Energy - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",114.0,"2026-06-28T22:00:05"], [1774,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",7111.62,"2026-06-28T22:00:05"], [1775,"0007027507","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-17.89,"2026-06-28T22:00:05"], [1776,"APV7081086","2024-06-14T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",266562.0,"2026-06-28T22:00:05"], [1777,"HCM7080516","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [1778,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335382","PHILIP KOSTAROFF ",61.02,"2026-06-28T22:00:05"], [1779,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",871.86,"2026-06-28T22:00:05"], [1780,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [1781,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",262.41,"2026-06-28T22:00:05"], [1782,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",4183.0,"2026-06-28T22:00:05"], [1783,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",240.65,"2026-06-28T22:00:05"], [1784,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1803.95,"2026-06-28T22:00:05"], [1785,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194113","UNITED METHODIST YOUTH HOME ",1068.39,"2026-06-28T22:00:05"], [1786,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",216551.13,"2026-06-28T22:00:05"], [1787,"0007039517","2024-04-19T00:00:00",2024,4,516002,"FICA - 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SPECIAL ED. 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Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",1015.18,"2026-06-28T22:00:05"], [1868,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398081","EMILY YAW ",905.55,"2026-06-28T22:00:05"], [1869,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",71377.05,"2026-06-28T22:00:05"], [1870,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [1871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375516","MANDY THOMAS ",476.82,"2026-06-28T22:00:05"], [1872,"0007056531","2024-05-16T00:00:00",2024,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",322.66,"2026-06-28T22:00:05"], [1873,"0007073718","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",10908.19,"2026-06-28T22:00:05"], [1934,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",335.05,"2026-06-28T22:00:05"], [1935,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",162.74,"2026-06-28T22:00:05"], [1936,"0007048503","2024-04-30T00:00:00",2024,4,518161,"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"], [1937,"0007081796","2024-06-17T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5191451.19,"2026-06-28T22:00:05"], [1938,"APV7038274","2024-04-18T00:00:00",2024,4,531080,"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 ",-56453.0,"2026-06-28T22:00:05"], [1939,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",610.27,"2026-06-28T22:00:05"], [1940,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",264.45,"2026-06-28T22:00:05"], [1941,"0007034463","2024-04-12T00:00:00",2024,4,510200,"Supplemental Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-750.0,"2026-06-28T22:00:05"], [1942,"HCM7066506","2024-06-05T00:00:00",2024,4,510200,"Supplemental Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [1943,"0007072305","2024-06-04T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.83,"2026-06-28T22:00:05"], [1944,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323566","LINDA LEWANDOWSKI ",305.13,"2026-06-28T22:00:05"], [1945,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357183","REBECCA MONCUR ",162.74,"2026-06-28T22:00:05"], [1946,"HCM7039340","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.93,"2026-06-28T22:00:05"], [1947,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",381.42,"2026-06-28T22:00:05"], [1948,"APV7062168","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",47358.86,"2026-06-28T22:00:05"], [1949,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [1950,"0007079461","2024-06-13T00:00:00",2024,4,518796,"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"], [1951,"APV7026778","2024-04-01T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000075262","A and R SUPPLY OF INDIANA INC ",3800.0,"2026-06-28T22:00:05"], [1952,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287749","KELLY RICE ",393.72,"2026-06-28T22:00:05"], [1953,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",454.74,"2026-06-28T22:00:05"], [1954,"ARD7067345","2024-05-31T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-167.33,"2026-06-28T22:00:05"], [1955,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",1139.7,"2026-06-28T22:00:05"], [1956,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285792","FRANCIS DIPASQUALE SMITH ",752.25,"2026-06-28T22:00:05"], [1957,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363683","MATTHEW RENDER ",101.71,"2026-06-28T22:00:05"], [1958,"HCM7057419","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.31,"2026-06-28T22:00:05"], [1959,"0007112622","2024-06-28T00:00:00",2024,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-380.57,"2026-06-28T22:00:05"], [1960,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",300.86,"2026-06-28T22:00:05"], [1961,"APV7065857","2024-05-30T00:00:00",2024,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",1689.1,"2026-06-28T22:00:05"], [1962,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",17625.09,"2026-06-28T22:00:05"], [1963,"APV7034722","2024-04-10T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",55228.11,"2026-06-28T22:00:05"], [1964,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",325.47,"2026-06-28T22:00:05"], [1965,"0007078553","2024-06-12T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.04,"2026-06-28T22:00:05"], [1966,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347830","CASSIE CONRAD ",325.48,"2026-06-28T22:00:05"], [1967,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",244.11,"2026-06-28T22:00:05"], [1968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",396.47,"2026-06-28T22:00:05"], [1969,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",423029.62,"2026-06-28T22:00:05"], [1970,"0007027479","2024-04-02T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",112.85,"2026-06-28T22:00:05"], [1971,"APV7058863","2024-05-20T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",11302.74,"2026-06-28T22:00:05"], [1972,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",11518.67,"2026-06-28T22:00:05"], [1973,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",101.71,"2026-06-28T22:00:05"], [1974,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [1975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357927","COREY BENTLEY ",183.08,"2026-06-28T22:00:05"], [1976,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",4.73,"2026-06-28T22:00:05"], [1977,"APV7039771","2024-04-19T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",272.46,"2026-06-28T22:00:05"], [1978,"0007058491","2024-06-01T00:00:00",2024,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2801.09,"2026-06-28T22:00:05"], [1979,"APV7035451","2024-04-15T00:00:00",2024,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",341164.03,"2026-06-28T22:00:05"], [1980,"APV7027771","2024-04-02T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000405515","ODP BUSINESS SOLUTIONS LLC ",1097.2,"2026-06-28T22:00:05"], [1981,"APV7029771","2024-04-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",61442.54,"2026-06-28T22:00:05"], [1982,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410257","JASON SPEICHER ",713.02,"2026-06-28T22:00:05"], [1983,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",243.7,"2026-06-28T22:00:05"], [1984,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",369.11,"2026-06-28T22:00:05"], [1985,"ARD7060298","2024-05-21T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-22071.99,"2026-06-28T22:00:05"], [1986,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",406.85,"2026-06-28T22:00:05"], [1987,"APV7056799","2024-05-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",28374.76,"2026-06-28T22:00:05"], [1988,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [1989,"APV7050658","2024-05-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)","0000010011","STONE BELT ARC INC ",15600.0,"2026-06-28T22:00:05"], [1990,"APV7076938","2024-06-10T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",156519.26,"2026-06-28T22:00:05"], [1991,"APV7032267","2024-04-09T00:00:00",2024,4,534050,"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. ",9429.71,"2026-06-28T22:00:05"], [1992,"APV7062226","2024-05-23T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424736","PATRICK A. KOHLI ",312.09,"2026-06-28T22:00:05"], [1993,"APV7067104","2024-05-31T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",27894.97,"2026-06-28T22:00:05"], [1994,"0007035144","2024-04-01T00:00:00",2024,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",7042.91,"2026-06-28T22:00:05"], [1995,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [1996,"APV7103681","2024-06-21T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394821","ZACHARY SCOTT MARVEL ",1051.54,"2026-06-28T22:00:05"], [1997,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240937","TAMMY PASSMORE ",386.5,"2026-06-28T22:00:05"], [1998,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",15735.57,"2026-06-28T22:00:05"], [1999,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",437.36,"2026-06-28T22:00:05"], [2000,"HCM7049437","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",14.85,"2026-06-28T22:00:05"], [2001,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",325.47,"2026-06-28T22:00:05"], [2002,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344492","HOLLY SAGE ",1462.47,"2026-06-28T22:00:05"], [2003,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288817","MARY WEICHOLD ",101.71,"2026-06-28T22:00:05"], [2004,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",114075.47,"2026-06-28T22:00:05"], [2005,"APV7046658","2024-04-29T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",910.0,"2026-06-28T22:00:05"], [2006,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400627","MONROE MARTIN ",81.37,"2026-06-28T22:00:05"], [2007,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [2008,"0007035123","2024-04-01T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174055.48,"2026-06-28T22:00:05"], [2009,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",381.41,"2026-06-28T22:00:05"], [2010,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302124","DANNY WISE ",467.87,"2026-06-28T22:00:05"], [2011,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [2012,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",354.34,"2026-06-28T22:00:05"], [2013,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",11227.93,"2026-06-28T22:00:05"], [2014,"APV7057921","2024-05-16T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",5400.0,"2026-06-28T22:00:05"], [2015,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246437","EDWINA RAYBURN ",717.06,"2026-06-28T22:00:05"], [2016,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299691","YOULANDA ATWOOD ",1397.71,"2026-06-28T22:00:05"], [2017,"APV7030694","2024-04-05T00:00:00",2024,4,531080,"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"], [2018,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250888","DARLENE ROBLES ",381.42,"2026-06-28T22:00:05"], [2019,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [2020,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",649.64,"2026-06-28T22:00:05"], [2021,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349643","MARY LENZ ",314.98,"2026-06-28T22:00:05"], [2022,"APV7052435","2024-05-09T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425827","MARK E TUCKER ",393.62,"2026-06-28T22:00:05"], [2023,"EXV7068818","2024-05-17T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",38.41,"2026-06-28T22:00:05"], [2024,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",7574.4,"2026-06-28T22:00:05"], [2025,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418670","MELISSA STARSIAK ",342.97,"2026-06-28T22:00:05"], [2026,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [2027,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",571.68,"2026-06-28T22:00:05"], [2028,"APV7081974","2024-06-17T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1733.47,"2026-06-28T22:00:05"], [2029,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395117","PATRICIA HEITZ ",1547.03,"2026-06-28T22:00:05"], [2030,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",370.34,"2026-06-28T22:00:05"], [2031,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333998","LONNIE JONES ",162.74,"2026-06-28T22:00:05"], [2032,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331679","KATHRINE MCINTOSH ",2176.62,"2026-06-28T22:00:05"], [2033,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",31778.57,"2026-06-28T22:00:05"], [2034,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [2035,"APV7058921","2024-05-18T00:00:00",2024,4,531049,"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"], [2036,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121169","EAST GIBSON SCHL CORP TREAS ",1600.46,"2026-06-28T22:00:05"], [2037,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064354","HENDRICKS COUNTY ",1143.85,"2026-06-28T22:00:05"], [2038,"HCM7039390","2024-04-24T00:00:00",2024,4,516005,"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",61.56,"2026-06-28T22:00:05"], [2039,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [2040,"APV7076641","2024-06-10T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087019","JP MORGAN CHASE BANK ",704.16,"2026-06-28T22:00:05"], [2041,"0007073777","2024-06-05T00:00:00",2024,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.94,"2026-06-28T22:00:05"], [2042,"0007037275","2024-04-17T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",20844.75,"2026-06-28T22:00:05"], [2043,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [2044,"APV7075024","2024-06-05T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",44610.19,"2026-06-28T22:00:05"], [2045,"APV7085656","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",37372.58,"2026-06-28T22:00:05"], [2046,"0007047689","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [2047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387966","MATTHEW K FISCUS ",1428.43,"2026-06-28T22:00:05"], [2048,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",793.35,"2026-06-28T22:00:05"], [2049,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC ",8095.69,"2026-06-28T22:00:05"], [2050,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414239","LINDA M STOCKTON ",368.4,"2026-06-28T22:00:05"], [2051,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [2052,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338459","JULIE SKELTON ",472.47,"2026-06-28T22:00:05"], [2053,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",284.79,"2026-06-28T22:00:05"], [2054,"0007062754","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",776407.78,"2026-06-28T22:00:05"], [2055,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",255.92,"2026-06-28T22:00:05"], [2056,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322525","CHRISTOPHER SPANE ",142.39,"2026-06-28T22:00:05"], [2057,"APV7051033","2024-05-02T00:00:00",2024,4,545006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",602.76,"2026-06-28T22:00:05"], [2058,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [2059,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378153","LADONNA CHRISTOPHER ",447.53,"2026-06-28T22:00:05"], [2060,"0007062754","2024-05-01T00:00:00",2024,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.92,"2026-06-28T22:00:05"], [2061,"APV7082017","2024-06-17T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000095150","LUTHERAN FOUNDATION INC ",30.0,"2026-06-28T22:00:05"], [2062,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278738","JOSEPH SEGER ",826.81,"2026-06-28T22:00:05"], [2063,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296619","CHRISTI DELAGRANGE ",384.06,"2026-06-28T22:00:05"], [2064,"APV7052435","2024-05-09T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000425751","PHILLIP S BROWN ",800.0,"2026-06-28T22:00:05"], [2065,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325719","RACHEL SCHWARTZ ",1612.32,"2026-06-28T22:00:05"], [2066,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1017.11,"2026-06-28T22:00:05"], [2067,"APV7056865","2024-05-16T00:00:00",2024,4,547183,"SpOp - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",574.17,"2026-06-28T22:00:05"], [2812,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [2813,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",99.0,"2026-06-28T22:00:05"], [2814,"HCM7030437","2024-04-10T00:00:00",2024,4,510101,"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",6733.95,"2026-06-28T22:00:05"], [2815,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329617","SHELODY BIRKEMEIER ",499.91,"2026-06-28T22:00:05"], [2824,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",381.42,"2026-06-28T22:00:05"], [2825,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [2826,"0007033713","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",220.58,"2026-06-28T22:00:05"], [2827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1179.85,"2026-06-28T22:00:05"], [2828,"0007061799","2024-05-23T00:00:00",2024,4,652072,"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",469.1,"2026-06-28T22:00:05"], [2829,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",221.73,"2026-06-28T22:00:05"], [2830,"0007041538","2024-04-23T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6310.43,"2026-06-28T22:00:05"], [2831,"HCM7066529","2024-06-05T00:00:00",2024,4,518796,"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",98.61,"2026-06-28T22:00:05"], [2832,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [2833,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121570","VINCENNES COMM SCHL CORP ",9816.15,"2026-06-28T22:00:05"], [2834,"0007109950","2024-06-26T00:00:00",2024,4,580120,"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",1044333.63,"2026-06-28T22:00:05"], [2835,"APV7064922","2024-05-29T00:00:00",2024,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",0.0,"2026-06-28T22:00:05"], [2836,"HCM7039390","2024-04-24T00:00:00",2024,4,518161,"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",1395.61,"2026-06-28T22:00:05"], [2837,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396995","ANTHONY WAYNE STEARNS ",439.19,"2026-06-28T22:00:05"], [2838,"0007073718","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6.02,"2026-06-28T22:00:05"], [2839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396899","JUSTIN SMITH ",508.56,"2026-06-28T22:00:05"], [2840,"APV7028789","2024-04-03T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10752.88,"2026-06-28T22:00:05"], [2841,"APV7044865","2024-04-26T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",8869.05,"2026-06-28T22:00:05"], [2842,"APV7078893","2024-06-12T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000004796","INDIANA UNIV ",73512.48,"2026-06-28T22:00:05"], [2843,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",212566.05,"2026-06-28T22:00:05"], [2844,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",874.72,"2026-06-28T22:00:05"], [2845,"0007054760","2024-05-14T00:00:00",2024,4,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-73177.08,"2026-06-28T22:00:05"], [2846,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",7770.5,"2026-06-28T22:00:05"], [2847,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [2848,"APV7032249","2024-04-09T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",82.29,"2026-06-28T22:00:05"], [2849,"APV7060156","2024-05-20T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",22345.68,"2026-06-28T22:00:05"], [2850,"APV7056623","2024-05-16T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000398923","MARSHALL COUNTY FIBER LLC ",55186.27,"2026-06-28T22:00:05"], [2851,"0007110130","2024-06-26T00:00:00",2024,4,518800,"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"], [2852,"APV7055070","2024-05-14T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1773.7,"2026-06-28T22:00:05"], [2853,"APV7091711","2024-06-19T00:00:00",2024,4,531039,"Prof Serv - Engineering",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000269521","RELOCATION STRATEGIES INC ",18575.05,"2026-06-28T22:00:05"], [2854,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",3.0,"2026-06-28T22:00:05"], [2855,"0007064635","2024-05-29T00:00:00",2024,4,518606,"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"], [2856,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193776","S. PUTNAM COMM SCHOOL TREAS ",2469.24,"2026-06-28T22:00:05"], [2857,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",442.65,"2026-06-28T22:00:05"], [2858,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",244.1,"2026-06-28T22:00:05"], [2859,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",1163.22,"2026-06-28T22:00:05"], [2860,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000022716","GARRETT-KEYSER-BUTLER ",18837.57,"2026-06-28T22:00:05"], [2861,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",406.85,"2026-06-28T22:00:05"], [2862,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338718","LARRY WARREN ",255.92,"2026-06-28T22:00:05"], [2863,"0007081819","2024-06-14T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.44,"2026-06-28T22:00:05"], [2864,"APV7082013","2024-06-17T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",746.33,"2026-06-28T22:00:05"], [2865,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",381.42,"2026-06-28T22:00:05"], [2866,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000353330","MT ZION FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [2867,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329456","ROMY BAILEY ",265.76,"2026-06-28T22:00:05"], [2868,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",203.42,"2026-06-28T22:00:05"], [2869,"0007037202","2024-04-01T00:00:00",2024,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.41,"2026-06-28T22:00:05"], [2870,"0007105713","2024-06-24T00:00:00",2024,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",-306540.25,"2026-06-28T22:00:05"], [2871,"HCM7030497","2024-04-10T00:00:00",2024,4,518901,"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",2.19,"2026-06-28T22:00:05"], [2872,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",118.11,"2026-06-28T22:00:05"], [2873,"HCM7080521","2024-06-18T00:00:00",2024,4,518161,"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",1375.74,"2026-06-28T22:00:05"], [2874,"0007029475","2024-04-04T00:00:00",2024,4,659262,"Virtual Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [2875,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",478.04,"2026-06-28T22:00:05"], [2876,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",255.92,"2026-06-28T22:00:05"], [2877,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",531.53,"2026-06-28T22:00:05"], [2878,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365195","KARRIE OLIVE ",610.27,"2026-06-28T22:00:05"], [2879,"0007047689","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2002.16,"2026-06-28T22:00:05"], [2880,"0007066772","2024-06-08T00:00:00",2024,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [2881,"APV7041922","2024-04-22T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",14148.93,"2026-06-28T22:00:05"], [2882,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [2883,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416645","JASON LARIMORE ",1848.5,"2026-06-28T22:00:05"], [2884,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",27997.38,"2026-06-28T22:00:05"], [2885,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377948","TONYA JONES ",255.92,"2026-06-28T22:00:05"], [2886,"0007065730","2024-05-30T00:00:00",2024,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",763.56,"2026-06-28T22:00:05"], [2887,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",11227.71,"2026-06-28T22:00:05"], [2888,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334306","PEGGY BURTON ",284.79,"2026-06-28T22:00:05"], [2889,"APV7031542","2024-04-08T00:00:00",2024,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",130118.33,"2026-06-28T22:00:05"], [2890,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",432.68,"2026-06-28T22:00:05"], [2891,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",40059.27,"2026-06-28T22:00:05"], [2892,"HCM7039390","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6319.06,"2026-06-28T22:00:05"], [2893,"0007101505","2024-06-21T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.17,"2026-06-28T22:00:05"], [2894,"APV7065974","2024-05-30T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000427492","DAVID LEE GRIFFIS TRUST ",758.38,"2026-06-28T22:00:05"], [2895,"APV7074779","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",12486.8,"2026-06-28T22:00:05"], [2896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",236.23,"2026-06-28T22:00:05"], [2897,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413099","KOURTNEY COTTOM ",534.39,"2026-06-28T22:00:05"], [2898,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",368.39,"2026-06-28T22:00:05"], [2899,"HCM7066518","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84114.81,"2026-06-28T22:00:05"], [2900,"APV7043904","2024-04-25T00:00:00",2024,4,571209,"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 ",3200.0,"2026-06-28T22:00:05"], [2901,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053890","PERRY COUNTY ",9480.7,"2026-06-28T22:00:05"], [2902,"APV7044698","2024-04-26T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",732.97,"2026-06-28T22:00:05"], [2903,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386243","ARISLEYDA M JIMENEZ DEROMERO ",1019.15,"2026-06-28T22:00:05"], [2904,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419888","MELINDA JOANNE RABER ",264.44,"2026-06-28T22:00:05"], [2905,"APV7051408","2024-05-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000324819","INDIANA AUDUBON SOCIETY INC ",532.72,"2026-06-28T22:00:05"], [2906,"APV7047890","2024-05-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058313","CITY OF ELWOOD ",75.44,"2026-06-28T22:00:05"], [2907,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",13319.6,"2026-06-28T22:00:05"], [2908,"HCM7066487","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",188834.11,"2026-06-28T22:00:05"], [2909,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",10877.0,"2026-06-28T22:00:05"], [2910,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274389","ROCK CREEK COMMUNITY ACADEMY ",9612.22,"2026-06-28T22:00:05"], [2911,"APV7035483","2024-04-15T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000397624","LINDA CARPENTER MCJILTON ",19.43,"2026-06-28T22:00:05"], [2912,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",157.48,"2026-06-28T22:00:05"], [2913,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",732.33,"2026-06-28T22:00:05"], [2914,"APV7063761","2024-05-28T00:00:00",2024,4,520104,"Water & Sewage - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.41,"2026-06-28T22:00:05"], [2925,"0007067782","2024-06-03T00:00:00",2024,4,531037,"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"], [2926,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",170557.46,"2026-06-28T22:00:05"], [2927,"0007105659","2024-06-24T00:00:00",2024,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [2928,"0007037202","2024-04-01T00:00:00",2024,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.14,"2026-06-28T22:00:05"], [2929,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [2930,"APV7028929","2024-04-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",4764.74,"2026-06-28T22:00:05"], [2931,"0007067710","2024-06-03T00:00:00",2024,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [2932,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358958","HOPE DYER ",432.67,"2026-06-28T22:00:05"], [2933,"EXV7065428","2024-05-13T00:00:00",2024,4,595110,"InState Travel - 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[3153,"APV7062226","2024-05-23T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000283337","JEFFREY DEWEESE ",147.94,"2026-06-28T22:00:05"], [3154,"0007085435","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.86,"2026-06-28T22:00:05"], [3155,"APV7043855","2024-04-25T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",121012.5,"2026-06-28T22:00:05"], [3156,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",732.32,"2026-06-28T22:00:05"], 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[3172,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345957","MELISSA KAISER ",1246.37,"2026-06-28T22:00:05"], [3173,"0007043530","2024-04-25T00:00:00",2024,4,659304,"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",351.15,"2026-06-28T22:00:05"], [3174,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",203.42,"2026-06-28T22:00:05"], [3175,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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[3229,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302622","TERRIE RUSSELL ",203.42,"2026-06-28T22:00:05"], [3230,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",264.45,"2026-06-28T22:00:05"], [3231,"HCM7030497","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-06-28T22:00:05"], [3232,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security 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Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383191","BRADLEY BUCK ",1757.59,"2026-06-28T22:00:05"], [3237,"APV7060128","2024-05-10T00:00:00",2024,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000334373","JAMNET SUPPLIERS LLC ",4503.84,"2026-06-28T22:00:05"], [3238,"APV7039843","2024-04-19T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000334675","SOIL AND MATERIALS ENGINEERS INC ",15778.98,"2026-06-28T22:00:05"], [3239,"HCM7030453","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3736.7,"2026-06-28T22:00:05"], [3240,"APV7058852","2024-05-20T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2016.0,"2026-06-28T22:00:05"], [3241,"0007065701","2024-05-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",854.18,"2026-06-28T22:00:05"], [3242,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",466.45,"2026-06-28T22:00:05"], [3243,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338305","CLYDE ROY THOMPSON ",1017.11,"2026-06-28T22:00:05"], [3244,"HCM7049437","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits 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Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",216.55,"2026-06-28T22:00:05"], [3249,"APV7045652","2024-04-29T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",698275.44,"2026-06-28T22:00:05"], [3250,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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 ",36.0,"2026-06-28T22:00:05"], [3251,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",976.42,"2026-06-28T22:00:05"], [3252,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child 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[3256,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",13845.25,"2026-06-28T22:00:05"], [3257,"APV7061207","2024-05-22T00:00:00",2024,4,541027,"Mot Veh Ex - Detailing",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 ",14.01,"2026-06-28T22:00:05"], [3258,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",305.13,"2026-06-28T22:00:05"], [3259,"APV7058788","2024-05-20T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional 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[3271,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",1235.49,"2026-06-28T22:00:05"], [3272,"APV7056785","2024-05-16T00:00:00",2024,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",26.34,"2026-06-28T22:00:05"], [3273,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",450.42,"2026-06-28T22:00:05"], [3274,"APV7057869","2024-05-17T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT 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Administration","Social Security Disability Insurance","0000107567","DUNELAND COUNSELING CENTER INC ",14.0,"2026-06-28T22:00:05"], [3279,"APV7061207","2024-05-22T00:00:00",2024,4,547068,"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 ",1840.58,"2026-06-28T22:00:05"], [3280,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",47976.93,"2026-06-28T22:00:05"], [3281,"0007035168","2024-04-01T00:00:00",2024,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.91,"2026-06-28T22:00:05"], [3282,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2787.73,"2026-06-28T22:00:05"], [3283,"0007058374","2024-05-20T00:00:00",2024,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [3284,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239146","TINA ROBBINS ",381.41,"2026-06-28T22:00:05"], [3285,"0007062754","2024-05-01T00:00:00",2024,4,599027,"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 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[3311,"EXV7066225","2024-05-22T00:00:00",2024,4,595550,"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",67.87,"2026-06-28T22:00:05"], [3312,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406506","SAMANTHA WILLIAMS ",406.84,"2026-06-28T22:00:05"], [3313,"0007042614","2024-04-24T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",56.45,"2026-06-28T22:00:05"], 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WASHINGTON TWP TREAS ",438560.2,"2026-06-28T22:00:05"], [3473,"0007062730","2024-05-24T00:00:00",2024,4,517003,"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",-118.61,"2026-06-28T22:00:05"], [3474,"0007062754","2024-05-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",125.09,"2026-06-28T22:00:05"], [3475,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",483.13,"2026-06-28T22:00:05"], [3476,"APV7042693","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",2328.73,"2026-06-28T22:00:05"], [3477,"0007054875","2024-05-14T00:00:00",2024,4,519722,"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"], [3478,"0007102827","2024-06-21T00:00:00",2024,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.4,"2026-06-28T22:00:05"], [3519,"0007046261","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [3520,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [3521,"0007051105","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72.26,"2026-06-28T22:00:05"], [3522,"0007035144","2024-04-01T00:00:00",2024,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [3523,"APV7038116","2024-04-18T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064363","JENNINGS COUNTY ",5610.72,"2026-06-28T22:00:05"], [3524,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121379","C.A. BEARD MEM SCHOOL TREAS ",120240.1,"2026-06-28T22:00:05"], [3525,"APV7044803","2024-04-26T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",160000.0,"2026-06-28T22:00:05"], [3526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",162.74,"2026-06-28T22:00:05"], [3527,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",458.11,"2026-06-28T22:00:05"], [3528,"HCM7057456","2024-05-22T00:00:00",2024,4,518796,"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",49.72,"2026-06-28T22:00:05"], [3529,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",20066.6,"2026-06-28T22:00:05"], [3530,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [3531,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",334.66,"2026-06-28T22:00:05"], [3532,"0007076545","2024-06-10T00:00:00",2024,4,518161,"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"], [3533,"APV7051427","2024-05-08T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5036.94,"2026-06-28T22:00:05"], [3534,"APV7082001","2024-06-17T00:00:00",2024,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",169.94,"2026-06-28T22:00:05"], [3535,"0007063529","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [3536,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [3537,"0007091512","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.22,"2026-06-28T22:00:05"], [3538,"APV7048999","2024-05-02T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",32733.38,"2026-06-28T22:00:05"], [3539,"INV7058107","2024-05-17T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",381.17,"2026-06-28T22:00:05"], [3540,"0007081752","2024-06-17T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-118.15,"2026-06-28T22:00:05"], [3541,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242525","MATTHEW D BISHOP ",355.99,"2026-06-28T22:00:05"], [3542,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [3543,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",73423.79,"2026-06-28T22:00:05"], [3544,"APV7063754","2024-05-28T00:00:00",2024,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000015156","W W GRAINGER, INC ",770.8,"2026-06-28T22:00:05"], [3545,"0007056456","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-15904.02,"2026-06-28T22:00:05"], [3546,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",4572.26,"2026-06-28T22:00:05"], [3547,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",7987.61,"2026-06-28T22:00:05"], [3548,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",2794.56,"2026-06-28T22:00:05"], [3549,"APV7027774","2024-04-02T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-21722.08,"2026-06-28T22:00:05"], [3550,"0007045379","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.19,"2026-06-28T22:00:05"], [3551,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1575.51,"2026-06-28T22:00:05"], [3552,"APV7028789","2024-04-03T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",468.0,"2026-06-28T22:00:05"], [3553,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",354.35,"2026-06-28T22:00:05"], [3554,"0007072355","2024-06-04T00:00:00",2024,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2470.83,"2026-06-28T22:00:05"], [3555,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254139","DANA S ZURBRIGGEN ",381.42,"2026-06-28T22:00:05"], [3556,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277477","MARK WALTERS ",905.55,"2026-06-28T22:00:05"], [3557,"0007035144","2024-04-01T00:00:00",2024,4,652155,"Non Contracted Long Distance",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.8,"2026-06-28T22:00:05"], [3558,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258066","SHIRLEY PATTERSON ",719.52,"2026-06-28T22:00:05"], [3559,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",17769.98,"2026-06-28T22:00:05"], [3560,"0007060832","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",124.05,"2026-06-28T22:00:05"], [3561,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [3562,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",528.77,"2026-06-28T22:00:05"], [3563,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",2439.22,"2026-06-28T22:00:05"], [3564,"APV7076938","2024-06-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",3422.4,"2026-06-28T22:00:05"], [3565,"HCM7049432","2024-05-08T00:00:00",2024,4,519722,"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",2280.62,"2026-06-28T22:00:05"], [3566,"HCM7080495","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.55,"2026-06-28T22:00:05"], [3567,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2196.96,"2026-06-28T22:00:05"], [3568,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264561","VALITA MAJORS ",393.72,"2026-06-28T22:00:05"], [3569,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",1670.56,"2026-06-28T22:00:05"], [3570,"HCM7039390","2024-04-24T00:00:00",2024,4,517051,"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",6584.75,"2026-06-28T22:00:05"], [3571,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333678","RHN CLARK MEMORIAL PHYSICIAN PRACTICES ",10.0,"2026-06-28T22:00:05"], [3572,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355550","DIONA COOMER ",757.91,"2026-06-28T22:00:05"], [3573,"HCM7030388","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4373.64,"2026-06-28T22:00:05"], [3574,"0007061680","2024-05-23T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2737.74,"2026-06-28T22:00:05"], [3575,"APV7051214","2024-05-08T00:00:00",2024,4,573100,"Grants - 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Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",2665.0,"2026-06-28T22:00:05"], [3592,"APV7062835","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",3485.94,"2026-06-28T22:00:05"], [3593,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",203.42,"2026-06-28T22:00:05"], [3594,"0007030363","2024-04-05T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.69,"2026-06-28T22:00:05"], [3595,"0007072363","2024-05-31T00:00:00",2024,4,516005,"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"], [3596,"HCM7039390","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3125.81,"2026-06-28T22:00:05"], [3597,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",266,"Ofc of Energy Development","Administrative and Operating Expenses","Transfer","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",7317.0,"2026-06-28T22:00:05"], [3598,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",48021.03,"2026-06-28T22:00:05"], [3599,"EXV7032592","2024-04-01T00:00:00",2024,4,595570,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",172.22,"2026-06-28T22:00:05"], [3903,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",40.0,"2026-06-28T22:00:05"], [3904,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322973","JORDAN CLAGHORN ",203.42,"2026-06-28T22:00:05"], [3905,"0007028534","2024-04-08T00:00:00",2024,4,652072,"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",175.0,"2026-06-28T22:00:05"], [3906,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1489.44,"2026-06-28T22:00:05"], [3907,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",223.77,"2026-06-28T22:00:05"], [3908,"EXV7079194","2024-06-10T00:00:00",2024,4,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1230.24,"2026-06-28T22:00:05"], [3937,"0007063529","2024-05-01T00:00:00",2024,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [3938,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354108","JONETTA LYNN HACKMAN ",874.11,"2026-06-28T22:00:05"], [3939,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4921.2,"2026-06-28T22:00:05"], [3940,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [3941,"0007106685","2024-06-30T00:00:00",2024,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [3973,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419014","WILLIAM E KABOWSKI ",235.84,"2026-06-28T22:00:05"], [3974,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",137.8,"2026-06-28T22:00:05"], [3975,"APV7028754","2024-04-03T00:00:00",2024,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",958.52,"2026-06-28T22:00:05"], [3976,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [3977,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263633","TASHA SMITH ",101.71,"2026-06-28T22:00:05"], [3978,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. 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Radio & TV",100,"State Police","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",298.32,"2026-06-28T22:00:05"], [4011,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1566.35,"2026-06-28T22:00:05"], [4012,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121705","SCHOOL TOWN OF HIGHLAND ",50933.3,"2026-06-28T22:00:05"], [4013,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",78.0,"2026-06-28T22:00:05"], [4014,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",700.59,"2026-06-28T22:00:05"], [4015,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [4016,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344725","LAURIE DUKE ",203.43,"2026-06-28T22:00:05"], [4017,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - 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MERIDIAN PARK ",6232.75,"2026-06-28T22:00:05"], [4031,"0007105856","2024-06-24T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.8,"2026-06-28T22:00:05"], [4032,"APV7075860","2024-06-07T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",14771.13,"2026-06-28T22:00:05"], [4033,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141715","LISA MARIE SCHROPE ",264.44,"2026-06-28T22:00:05"], [4034,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",1152.8,"2026-06-28T22:00:05"], [4035,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",221.73,"2026-06-28T22:00:05"], [4036,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194039","GROUP HOMES FOR CHILDREN INC ",651.87,"2026-06-28T22:00:05"], [4037,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [4038,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270891","JOANNA IRELAND ",305.13,"2026-06-28T22:00:05"], [4039,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384191","ANGELA M VERMILLION ",203.42,"2026-06-28T22:00:05"], [4040,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",634.06,"2026-06-28T22:00:05"], [4041,"0007095291","2024-06-20T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17394.8,"2026-06-28T22:00:05"], [4042,"0007042614","2024-04-24T00:00:00",2024,4,571200,"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)"," ","General Ledger Entry",1960.88,"2026-06-28T22:00:05"], [4043,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",295.29,"2026-06-28T22:00:05"], [4044,"0007080399","2024-06-14T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.28,"2026-06-28T22:00:05"], [4045,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1114.35,"2026-06-28T22:00:05"], [4046,"APV7049807","2024-05-02T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",123.71,"2026-06-28T22:00:05"], [4047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336581","JAMES DARLAGE ",101.71,"2026-06-28T22:00:05"], [4048,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292125","COURTNEY KRUSE ",492.15,"2026-06-28T22:00:05"], [4049,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",386.5,"2026-06-28T22:00:05"], [4050,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",800.46,"2026-06-28T22:00:05"], [4051,"APV7034697","2024-04-12T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",103.09,"2026-06-28T22:00:05"], [4052,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [4053,"HCM7030456","2024-04-10T00:00:00",2024,4,518796,"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",103.27,"2026-06-28T22:00:05"], [4054,"0007114999","2024-06-30T00:00:00",2024,4,595530,"OutoSt Travel - 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Business Admin",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000114924","THE BRUMAN GROUP, PLLC ",747.5,"2026-06-28T22:00:05"], [4065,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317345","MICHAEL SCHULTHEISS ",1118.82,"2026-06-28T22:00:05"], [4066,"APV7074937","2024-06-06T00:00:00",2024,4,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",50.0,"2026-06-28T22:00:05"], [4067,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251866","ANGELA HUMPHREY ",508.56,"2026-06-28T22:00:05"], [4068,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382271","RANDY HUFF ",366.16,"2026-06-28T22:00:05"], [4069,"APV7029650","2024-04-04T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000383910","CORE MECHANICAL SERVICES INC ",2498.34,"2026-06-28T22:00:05"], [4070,"0007028651","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.89,"2026-06-28T22:00:05"], [4071,"0007035196","2024-04-01T00:00:00",2024,4,652130,"Telephone - 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Basic Grants to States"," ","General Ledger Entry",16.63,"2026-06-28T22:00:05"], [4076,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [4077,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",195619.56,"2026-06-28T22:00:05"], [4078,"EXV7076250","2024-06-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",70.0,"2026-06-28T22:00:05"], [4079,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",331.9,"2026-06-28T22:00:05"], [4080,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280666","DIANE WHITE ",2055.37,"2026-06-28T22:00:05"], [4081,"APV7047956","2024-05-01T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000352877","BRITE SYSTEMS INC ",96000.0,"2026-06-28T22:00:05"], [4082,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121964","M.S.D. PIKE TWP TREASURER ",660358.82,"2026-06-28T22:00:05"], [4083,"HCM7080512","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.41,"2026-06-28T22:00:05"], [4084,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",5189.7,"2026-06-28T22:00:05"], [4085,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [4086,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",1356.39,"2026-06-28T22:00:05"], [4087,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343828","YOLANDA REED-YOUNG ",162.73,"2026-06-28T22:00:05"], [4088,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316638","BRENT NICHOL ",650.95,"2026-06-28T22:00:05"], [4089,"APV7077945","2024-06-11T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000055530","ANDERSON UNIV ",4562.54,"2026-06-28T22:00:05"], [4090,"APV7041632","2024-04-23T00:00:00",2024,4,573100,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054625","CASS COUNTY ",55000.0,"2026-06-28T22:00:05"], [4300,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",235.84,"2026-06-28T22:00:05"], [4301,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [4302,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [4303,"APV7066808","2024-05-31T00:00:00",2024,4,546005,"Off-Printer Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",86.4,"2026-06-28T22:00:05"], [4304,"APV7036689","2024-04-16T00:00:00",2024,4,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5660.13,"2026-06-28T22:00:05"], [4305,"APV7029763","2024-04-04T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",627.08,"2026-06-28T22:00:05"], [4306,"APV7073232","2024-06-04T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194146","S. VERMILLION COMM SCHL TREAS ",6009.81,"2026-06-28T22:00:05"], [4307,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",11878.94,"2026-06-28T22:00:05"], [4308,"0007026384","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [4309,"APV7079779","2024-06-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",2117.1,"2026-06-28T22:00:05"], [4310,"APV7055070","2024-05-14T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",207.54,"2026-06-28T22:00:05"], [4311,"HCM7057410","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [4312,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",528.9,"2026-06-28T22:00:05"], [4313,"EXV7066225","2024-05-22T00:00:00",2024,4,595530,"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",183.25,"2026-06-28T22:00:05"], [4314,"HCM7039338","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",810.82,"2026-06-28T22:00:05"], [4315,"0007027489","2024-04-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [4316,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [4317,"APV7051478","2024-05-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417292","IRIS JOHNSON ",898.67,"2026-06-28T22:00:05"], [4318,"EXV7062527","2024-05-21T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",239.03,"2026-06-28T22:00:05"], [4319,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",40933.27,"2026-06-28T22:00:05"], [4320,"APV7049833","2024-05-03T00:00:00",2024,4,531080,"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 ",12455.38,"2026-06-28T22:00:05"], [4321,"HCM7030456","2024-04-10T00:00:00",2024,4,519006,"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",80.8,"2026-06-28T22:00:05"], [4322,"APV7060127","2024-05-09T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000325292","CHRISTOPHER ADAMS ",99.0,"2026-06-28T22:00:05"], [4323,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",3431.0,"2026-06-28T22:00:05"], [4324,"APV7026855","2024-04-01T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419898","JOHN KINCADE ",332.75,"2026-06-28T22:00:05"], [4325,"0007047567","2024-05-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3126.5,"2026-06-28T22:00:05"], [4326,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",866.18,"2026-06-28T22:00:05"], [4327,"APV7060095","2024-05-21T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",53734.5,"2026-06-28T22:00:05"], [4328,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291455","MICHELE MCKESSON ",549.24,"2026-06-28T22:00:05"], [4329,"APV7049829","2024-05-03T00:00:00",2024,4,539048,"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 ",24012.0,"2026-06-28T22:00:05"], [4330,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",203.42,"2026-06-28T22:00:05"], [4331,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386359","CHERYL L FOOR ",1151.52,"2026-06-28T22:00:05"], [4332,"0007062754","2024-05-01T00:00:00",2024,4,519722,"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",13364.76,"2026-06-28T22:00:05"], [4333,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [4334,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331596","BRITTNEY LUNDY ",2316.16,"2026-06-28T22:00:05"], [4335,"HCM7066571","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.04,"2026-06-28T22:00:05"], [4336,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353318","JOHN MORELAND ",271.77,"2026-06-28T22:00:05"], [4337,"0007091512","2024-06-19T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1637.41,"2026-06-28T22:00:05"], [4338,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-06-28T22:00:05"], [4339,"0007028637","2024-04-03T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [4340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078479","CURTIS FRANK CARPENTER ",214.57,"2026-06-28T22:00:05"], [4341,"HCM7030394","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.17,"2026-06-28T22:00:05"], [4342,"0007106671","2024-06-25T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1215.84,"2026-06-28T22:00:05"], [4343,"HCM7066538","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85638.22,"2026-06-28T22:00:05"], [4344,"APV7079808","2024-06-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",128180.0,"2026-06-28T22:00:05"], [4345,"HCM7080500","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",298.53,"2026-06-28T22:00:05"], [4346,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356157","TRINITY PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [4347,"APV7029681","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000070900","UNITED WAY OF CENTRAL INDIANA INC ",45473.77,"2026-06-28T22:00:05"], [4348,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",773.0,"2026-06-28T22:00:05"], [4349,"0007067701","2024-05-31T00:00:00",2024,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",138.05,"2026-06-28T22:00:05"], [4350,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",909.1,"2026-06-28T22:00:05"], [4351,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",2970.89,"2026-06-28T22:00:05"], [4352,"HCM7039381","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6195.15,"2026-06-28T22:00:05"], [4353,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [4354,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",1473.59,"2026-06-28T22:00:05"], [4355,"0007060963","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.98,"2026-06-28T22:00:05"], [4356,"0007053009","2024-05-10T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-153.91,"2026-06-28T22:00:05"], [4357,"0007028651","2024-04-03T00:00:00",2024,4,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6000.0,"2026-06-28T22:00:05"], [4358,"0007056531","2024-05-16T00:00:00",2024,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8504.44,"2026-06-28T22:00:05"], [4359,"APV7074148","2024-06-05T00:00:00",2024,4,546002,"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 ",588.42,"2026-06-28T22:00:05"], [4360,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398475","JASON SMALL ",816.97,"2026-06-28T22:00:05"], [4361,"APV7028929","2024-04-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053841","ST JOSEPH COUNTY ",65526.4,"2026-06-28T22:00:05"], [4362,"APV7103681","2024-06-21T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",3382.4,"2026-06-28T22:00:05"], [4363,"APV7065152","2024-05-29T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",54757.08,"2026-06-28T22:00:05"], [4364,"APV7032217","2024-04-09T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",1850.28,"2026-06-28T22:00:05"], [4365,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273324","DENISE MADDEN ",381.42,"2026-06-28T22:00:05"], [4366,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",1968.6,"2026-06-28T22:00:05"], [4367,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",179708.13,"2026-06-28T22:00:05"], [4368,"APV7077876","2024-06-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",16967.61,"2026-06-28T22:00:05"], [4369,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.83,"2026-06-28T22:00:05"], [4466,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",162.74,"2026-06-28T22:00:05"], [4467,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",93527.2,"2026-06-28T22:00:05"], [4468,"APV7074106","2024-06-05T00:00:00",2024,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",16.74,"2026-06-28T22:00:05"], [4469,"APV7038232","2024-04-18T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",1037.4,"2026-06-28T22:00:05"], [4470,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [4471,"APV7051384","2024-05-08T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118948","POINT BUSINESS SOLUTION LLC ",1050.0,"2026-06-28T22:00:05"], [4472,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317200","TINA JACKSON ",236.23,"2026-06-28T22:00:05"], [4473,"APV7062156","2024-05-23T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015730","BEST WAY OF INDIANA INC ",322.5,"2026-06-28T22:00:05"], [4474,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",17304.41,"2026-06-28T22:00:05"], [4475,"0007062756","2024-05-01T00:00:00",2024,4,531027,"Prof Serv - Clerical",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3983.86,"2026-06-28T22:00:05"], [4476,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395791","HANNAH MARIE POORE ",692.45,"2026-06-28T22:00:05"], [4477,"APV7049823","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058532","BENTON COUNTY ",3687.2,"2026-06-28T22:00:05"], [4478,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",827.0,"2026-06-28T22:00:05"], [4479,"APV7054142","2024-05-13T00:00:00",2024,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000067157","NATONAL AUDUBON SOCIETY ",19376.39,"2026-06-28T22:00:05"], [4480,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335181","VICTORIA R PRICE ",579.75,"2026-06-28T22:00:05"], [4481,"0007035196","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",436.05,"2026-06-28T22:00:05"], [4482,"0007062756","2024-05-01T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",211.95,"2026-06-28T22:00:05"], [4483,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402296","ASHLEY POWERS ",267.3,"2026-06-28T22:00:05"], [4484,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",305.13,"2026-06-28T22:00:05"], [4485,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344020","VICKIE HIATT ",264.45,"2026-06-28T22:00:05"], [4486,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304962","ROCHELLE BROOKS ",305.14,"2026-06-28T22:00:05"], [4487,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",691.63,"2026-06-28T22:00:05"], [4488,"0007114999","2024-06-30T00:00:00",2024,4,518800,"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",7.72,"2026-06-28T22:00:05"], [4489,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",386.5,"2026-06-28T22:00:05"], [4490,"APV7051408","2024-05-08T00:00:00",2024,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",0.0,"2026-06-28T22:00:05"], [4491,"HCM7039397","2024-04-24T00:00:00",2024,4,518901,"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",169.58,"2026-06-28T22:00:05"], [4492,"0007047583","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1864.73,"2026-06-28T22:00:05"], [4493,"APV7050625","2024-05-06T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000368505","DONALD MCMILLIN ",444.0,"2026-06-28T22:00:05"], [4494,"APV7060133","2024-05-20T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052797","OSBURN, ROGER L ",69.3,"2026-06-28T22:00:05"], [4495,"APV7058852","2024-05-20T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000061473","HAMILTON COUNTY ",31553.09,"2026-06-28T22:00:05"], [4496,"HCM7066534","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60804.9,"2026-06-28T22:00:05"], [4497,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",65.62,"2026-06-28T22:00:05"], [4498,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",517.15,"2026-06-28T22:00:05"], [4499,"0007059814","2024-05-21T00:00:00",2024,4,519503,"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"], [4500,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",4661.28,"2026-06-28T22:00:05"], [4501,"HCM7030437","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3232.24,"2026-06-28T22:00:05"], [4502,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",5575.79,"2026-06-28T22:00:05"], [4503,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308350","TRICIA RAUSCH ",137.8,"2026-06-28T22:00:05"], [4504,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1200.19,"2026-06-28T22:00:05"], [4505,"EXV7077115","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [4506,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094902","MID-SOUTHERN SAVING BANK ",99.0,"2026-06-28T22:00:05"], [4507,"HCM7030437","2024-04-10T00:00:00",2024,4,518161,"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",1483.91,"2026-06-28T22:00:05"], [4508,"ARD7080011","2024-06-13T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",410,"FSSA Mental Health and Addiction","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-2760.57,"2026-06-28T22:00:05"], [4509,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",44810.46,"2026-06-28T22:00:05"], [4510,"APV7048015","2024-05-01T00:00:00",2024,4,531030,"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","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",102113.13,"2026-06-28T22:00:05"], [4511,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400547","SHERRY LYNN ESTES ",221.73,"2026-06-28T22:00:05"], [4512,"APV7056754","2024-05-16T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",968.84,"2026-06-28T22:00:05"], [4513,"APV7043053","2024-04-24T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",47208.0,"2026-06-28T22:00:05"], [4514,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",542.12,"2026-06-28T22:00:05"], [4515,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [4516,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",610.26,"2026-06-28T22:00:05"], [4517,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064363","JENNINGS COUNTY ",1932.88,"2026-06-28T22:00:05"], [4518,"APV7074978","2024-06-06T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",8481.07,"2026-06-28T22:00:05"], [4519,"0007072969","2024-06-04T00:00:00",2024,4,510101,"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"], [4520,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387513","SUMMIT BHC HENRYVILLE LLC ",14.0,"2026-06-28T22:00:05"], [4521,"APV7029683","2024-04-04T00:00:00",2024,4,531010,"Prof Serv - 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VERMILLION COMM SCHL TREAS ",3130.2,"2026-06-28T22:00:05"], [4833,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338706","STACY LAMB ",823.24,"2026-06-28T22:00:05"], [4834,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",638.34,"2026-06-28T22:00:05"], [4835,"EXV7047152","2024-04-26T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [4836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334678","JARED NELSON ",393.72,"2026-06-28T22:00:05"], [4837,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",16236.07,"2026-06-28T22:00:05"], [4838,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",305.13,"2026-06-28T22:00:05"], [4839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",342.97,"2026-06-28T22:00:05"], [4840,"APV7067022","2024-05-31T00:00:00",2024,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000056948","UNIV OF CINCINNATI ",540.0,"2026-06-28T22:00:05"], [4841,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",11009.52,"2026-06-28T22:00:05"], [4842,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",1017.11,"2026-06-28T22:00:05"], [4843,"APV7034686","2024-04-12T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000063072","HEINOLD FELLER TIRE CO INC ",1542.13,"2026-06-28T22:00:05"], [4844,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [4845,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",16071.84,"2026-06-28T22:00:05"], [4846,"0007049338","2024-05-03T00:00:00",2024,4,518161,"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"], [4847,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",840.4,"2026-06-28T22:00:05"], [4848,"HCM7039390","2024-04-24T00:00:00",2024,4,516005,"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",1511.7,"2026-06-28T22:00:05"], [4849,"0007046332","2024-05-08T00:00:00",2024,4,659052,"Disaster Recovery",100,"State Police","Internal Service Funds - 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SBOA Audit Costs",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",-13434.61,"2026-06-28T22:00:05"], [5113,"APV7053307","2024-05-02T00:00:00",2024,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",180.52,"2026-06-28T22:00:05"], [5114,"EXV7029981","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.54,"2026-06-28T22:00:05"], [5115,"ARD7066129","2024-05-30T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32889.75,"2026-06-28T22:00:05"], [5116,"APV7062176","2024-05-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",85488.56,"2026-06-28T22:00:05"], [5117,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193425","ST BARNABAS SCHOOL ",2523.24,"2026-06-28T22:00:05"], [5118,"HCM7066517","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",3.31,"2026-06-28T22:00:05"], [5119,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",511.64,"2026-06-28T22:00:05"], [5120,"APV7076822","2024-06-10T00:00:00",2024,4,531025,"Prof Serv - Program Develop",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","0000197660","INDIANA COOPERATIVE ",8829.4,"2026-06-28T22:00:05"], [5121,"APV7103633","2024-06-21T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",125.0,"2026-06-28T22:00:05"], [5122,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",1458.94,"2026-06-28T22:00:05"], [5123,"0007045494","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [5124,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [5125,"HCM7057413","2024-05-22T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",169.05,"2026-06-28T22:00:05"], [5126,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408288","RASCHELLE D ALLEN ",808.8,"2026-06-28T22:00:05"], [5127,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",64012.4,"2026-06-28T22:00:05"], [5128,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000342845","IMAGINATION DAYCARE and PRESCHOOL INC ",5347.98,"2026-06-28T22:00:05"], [5129,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2348.5,"2026-06-28T22:00:05"], [5130,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2219.53,"2026-06-28T22:00:05"], [5131,"HCM7030444","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",535.0,"2026-06-28T22:00:05"], [5132,"APV7043632","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",15791.38,"2026-06-28T22:00:05"], [5133,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387868","MARCIA HAYES ",295.29,"2026-06-28T22:00:05"], [5134,"0007042614","2024-04-24T00:00:00",2024,4,599209,"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",42.68,"2026-06-28T22:00:05"], [5135,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",834.03,"2026-06-28T22:00:05"], [5136,"APV7049807","2024-05-02T00:00:00",2024,4,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",325.35,"2026-06-28T22:00:05"], [5137,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [5138,"EXV7080067","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [5139,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",7304.27,"2026-06-28T22:00:05"], [5140,"APV7062212","2024-05-23T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",302621.37,"2026-06-28T22:00:05"], [5141,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",6.0,"2026-06-28T22:00:05"], [5142,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1257.15,"2026-06-28T22:00:05"], [5143,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [5144,"0007095224","2024-06-20T00:00:00",2024,4,510150,"Employee Paid Leave",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13819.57,"2026-06-28T22:00:05"], [5145,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [5146,"0007037346","2024-04-17T00:00:00",2024,4,518161,"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"], [5147,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - 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Telecom Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.64,"2026-06-28T22:00:05"], [5149,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",560.0,"2026-06-28T22:00:05"], [5150,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2525.28,"2026-06-28T22:00:05"], [5151,"0007029532","2024-04-04T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [5152,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419330","LORI ANNE SEGER ",295.29,"2026-06-28T22:00:05"], [5153,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323554","JENNIFER THURNER ",244.11,"2026-06-28T22:00:05"], [5154,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [5155,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",240.65,"2026-06-28T22:00:05"], [5156,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1515.08,"2026-06-28T22:00:05"], [5157,"HCM7066571","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",137.32,"2026-06-28T22:00:05"], [5158,"APV7034657","2024-04-12T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",561.05,"2026-06-28T22:00:05"], [5159,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8967.9,"2026-06-28T22:00:05"], [5160,"0007072303","2024-06-04T00:00:00",2024,4,519722,"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"], [5161,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",1615.63,"2026-06-28T22:00:05"], [5162,"HCM7057462","2024-05-22T00:00:00",2024,4,517003,"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",2711.08,"2026-06-28T22:00:05"], [5163,"EXV7076271","2024-06-01T00:00:00",2024,4,595150,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",97.11,"2026-06-28T22:00:05"], [5221,"0007106916","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-736.97,"2026-06-28T22:00:05"], [5222,"0007052840","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",477.48,"2026-06-28T22:00:05"], [5223,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [5224,"HCM7039408","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.36,"2026-06-28T22:00:05"], [5225,"EXV7080120","2024-06-10T00:00:00",2024,4,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",2273.86,"2026-06-28T22:00:05"], [5374,"APV7039776","2024-04-19T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12299.04,"2026-06-28T22:00:05"], [5375,"APV7047890","2024-05-01T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",98712.7,"2026-06-28T22:00:05"], [5376,"ARD7065210","2024-05-29T00:00:00",2024,4,555554,"Computers & accessories",44,"Protection Advocacy Svcs Comm","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",-117.9,"2026-06-28T22:00:05"], [5377,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276309","MELANIE STORMS ",570.9,"2026-06-28T22:00:05"], [5378,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404041","AMANDA CALDWELL ",310.41,"2026-06-28T22:00:05"], [5379,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353694","JOSHUA OWEN ",393.72,"2026-06-28T22:00:05"], [5380,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",275.6,"2026-06-28T22:00:05"], [5381,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141661","PAULA ANDERSON ",370.35,"2026-06-28T22:00:05"], [5382,"APV7056799","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",4870.0,"2026-06-28T22:00:05"], [5383,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-06-28T22:00:05"], [5384,"APV7065892","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",49.5,"2026-06-28T22:00:05"], [5385,"APV7051032","2024-05-01T00:00:00",2024,4,532023,"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"], [5386,"0007033713","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.03,"2026-06-28T22:00:05"], [5387,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [5388,"0007066772","2024-06-08T00:00:00",2024,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.39,"2026-06-28T22:00:05"], [5389,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",325.48,"2026-06-28T22:00:05"], [5390,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121748","CROWN POINT CHRISTIAN SCHOOL ",2765.97,"2026-06-28T22:00:05"], [5391,"0007110799","2024-06-26T00:00:00",2024,4,548014,"MedVet-Non RX Drugs",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5392,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399083","NATHANIEL GELLER ",59.06,"2026-06-28T22:00:05"], [5393,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [5394,"0007106589","2024-06-25T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",72707.82,"2026-06-28T22:00:05"], [5395,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193630","WEST NOBLE SCHOOL CORP TREAS ",25406.57,"2026-06-28T22:00:05"], [5396,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",1999.84,"2026-06-28T22:00:05"], [5397,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296422","STEVEN THOMAS ",305.13,"2026-06-28T22:00:05"], [5398,"0007055675","2024-05-15T00:00:00",2024,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5399,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348034","DAVID REMONDINI ",687.72,"2026-06-28T22:00:05"], [5400,"HCM7039405","2024-04-24T00:00:00",2024,4,519006,"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",58.21,"2026-06-28T22:00:05"], [5401,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380366","THE PATH SCHOOL INC ",5657.08,"2026-06-28T22:00:05"], [5402,"0007028588","2024-04-03T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [5403,"0007028549","2024-04-08T00:00:00",2024,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [5404,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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 ",1380.0,"2026-06-28T22:00:05"], [5405,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [5406,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392295","EMILEY RISINGER ",1830.52,"2026-06-28T22:00:05"], [5407,"HCM7030437","2024-04-10T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",92.76,"2026-06-28T22:00:05"], [5408,"0007063529","2024-05-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [5409,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332021","JUANITA SHIPLEY ",610.27,"2026-06-28T22:00:05"], [5410,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117204","KENTUCKIANA CENTER FOR BETTER ",14.0,"2026-06-28T22:00:05"], [5411,"0007033743","2024-04-11T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",923.47,"2026-06-28T22:00:05"], [5412,"0007028549","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [5413,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1627.37,"2026-06-28T22:00:05"], [5414,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325492","JEFFREY WADE ",482.3,"2026-06-28T22:00:05"], [5415,"0007106718","2024-06-25T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [5416,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",236.23,"2026-06-28T22:00:05"], [5417,"APV7047905","2024-05-01T00:00:00",2024,4,539140,"Prog Op - Background Checks",225,"Labor","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",12.02,"2026-06-28T22:00:05"], [5418,"APV7079888","2024-06-13T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",100178.62,"2026-06-28T22:00:05"], [5419,"HCM7080540","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7844.39,"2026-06-28T22:00:05"], [5420,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [5421,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",550.0,"2026-06-28T22:00:05"], [5422,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121534","CENTER GROVE COMM SCHL TREAS ",796122.02,"2026-06-28T22:00:05"], [5423,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",590.58,"2026-06-28T22:00:05"], [5424,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [5425,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",478.05,"2026-06-28T22:00:05"], [5426,"HCM7039445","2024-04-24T00:00:00",2024,4,518796,"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",63.43,"2026-06-28T22:00:05"], [5427,"HCM7049488","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",461.4,"2026-06-28T22:00:05"], [5428,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",39742.2,"2026-06-28T22:00:05"], [5429,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357419","SHAWN STEVENS ",223.76,"2026-06-28T22:00:05"], [5430,"0007080362","2024-06-14T00:00:00",2024,4,590110,"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",322.59,"2026-06-28T22:00:05"], [5431,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241401","DIANA KAY WARREN ",381.42,"2026-06-28T22:00:05"], [5432,"APV7055247","2024-05-14T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",182310.56,"2026-06-28T22:00:05"], [5433,"APV7061016","2024-05-22T00:00:00",2024,4,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000138740","ANGELA THOMPSON STIDHAM ",166.88,"2026-06-28T22:00:05"], [5434,"0007062754","2024-05-01T00:00:00",2024,4,544040,"Inf Main-Bridge Materials",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [5435,"APV7055179","2024-05-14T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",166.08,"2026-06-28T22:00:05"], [5436,"APV7032260","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000060807","DEARBORN COUNTY ",39131.0,"2026-06-28T22:00:05"], [5437,"HCM7066517","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",8.05,"2026-06-28T22:00:05"], [5438,"APV7048914","2024-05-02T00:00:00",2024,4,536010,"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"], [5439,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000352508","ISLAMIC ACADEMY OF INDIANAPOLIS ",3409.04,"2026-06-28T22:00:05"], [5440,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",433.09,"2026-06-28T22:00:05"], [5441,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",393.72,"2026-06-28T22:00:05"], [5442,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",10000.0,"2026-06-28T22:00:05"], [5443,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316159","AUTUMN BOLING ",137.8,"2026-06-28T22:00:05"], [5444,"APV7063761","2024-05-28T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000066129","GLOBAL EQUIPMENT COMPANY INC ",137.53,"2026-06-28T22:00:05"], [5445,"APV7046554","2024-04-30T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",76.43,"2026-06-28T22:00:05"], [5446,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",551.21,"2026-06-28T22:00:05"], [5447,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",196.86,"2026-06-28T22:00:05"], [5448,"APV7049792","2024-05-03T00:00:00",2024,4,547034,"SpOp-FilmPhoto",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",2026.16,"2026-06-28T22:00:05"], [5449,"0007032062","2024-04-09T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.88,"2026-06-28T22:00:05"], [5450,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",305.13,"2026-06-28T22:00:05"], [5451,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391195","DUANE INGRAM ",305.13,"2026-06-28T22:00:05"], [5452,"HCM7057511","2024-05-22T00:00:00",2024,4,510101,"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",10806.6,"2026-06-28T22:00:05"], [5453,"0007065644","2024-05-30T00:00:00",2024,4,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - 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[5668,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",689.01,"2026-06-28T22:00:05"], [5669,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",98.43,"2026-06-28T22:00:05"], [5670,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",590.58,"2026-06-28T22:00:05"], [5671,"0007062754","2024-05-01T00:00:00",2024,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-5.37,"2026-06-28T22:00:05"], [5672,"APV7075831","2024-06-07T00:00:00",2024,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab 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[5676,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",146097.75,"2026-06-28T22:00:05"], [5677,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",73522.21,"2026-06-28T22:00:05"], [5678,"APV7065774","2024-05-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",5268.44,"2026-06-28T22:00:05"], [5679,"HCM7039395","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal 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[5683,"APV7053946","2024-05-11T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000099175","OPHTHALMIC PLASTIC SURGERY ",92.61,"2026-06-28T22:00:05"], [5684,"APV7078883","2024-06-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359893","LANDON FLORY ",939.4,"2026-06-28T22:00:05"], [5685,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [5686,"0007045429","2024-04-29T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General 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[5695,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",439.39,"2026-06-28T22:00:05"], [5696,"APV7043817","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000314873","FISHERS ENTREPRENEURSHIP CENTER INC ",100000.0,"2026-06-28T22:00:05"], [5697,"EXV7096750","2024-06-05T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",173.38,"2026-06-28T22:00:05"], [5698,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",48550.0,"2026-06-28T22:00:05"], [5699,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit 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[5710,"0007062754","2024-05-01T00:00:00",2024,4,547042,"SpOp-Instruction",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [5711,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1627.58,"2026-06-28T22:00:05"], [5712,"0007048482","2024-05-02T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.76,"2026-06-28T22:00:05"], [5713,"0007034431","2024-04-12T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [5714,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"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"], [5715,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"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"], [5716,"APV7074998","2024-06-05T00:00:00",2024,4,543069,"Main-BuildMat-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000334373","JAMNET SUPPLIERS LLC ",175.92,"2026-06-28T22:00:05"], [5717,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [5741,"0007027585","2024-04-02T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [5742,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [5743,"0007064670","2024-05-29T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2309.94,"2026-06-28T22:00:05"], [5744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375975","ALISON BURNS ",152.56,"2026-06-28T22:00:05"], [5745,"APV7081833","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",9920.37,"2026-06-28T22:00:05"], [5746,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [5747,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000001776","KOKOMO SCHOOL CORP ",8407.88,"2026-06-28T22:00:05"], [5748,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",488.21,"2026-06-28T22:00:05"], [5749,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154525","JOYCE RANDOLPH ",381.41,"2026-06-28T22:00:05"], [5750,"APV7039780","2024-04-18T00:00:00",2024,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",2647.24,"2026-06-28T22:00:05"], [5751,"APV7057856","2024-05-17T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414999","JILLIAN CHRISTENSEN ",713.02,"2026-06-28T22:00:05"], [5752,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",264.45,"2026-06-28T22:00:05"], [5753,"APV7103656","2024-06-20T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [5754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",295.29,"2026-06-28T22:00:05"], [5755,"EXV7045137","2024-04-22T00:00:00",2024,4,595120,"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"], [5756,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000000293","MADISON COUNTY AUDITOR ",40984.35,"2026-06-28T22:00:05"], [5757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",305.13,"2026-06-28T22:00:05"], [5758,"APV7030668","2024-04-04T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1097.17,"2026-06-28T22:00:05"], [5759,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [5760,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337779","COURTNEY DUNCAN ",568.13,"2026-06-28T22:00:05"], [5761,"HCM7066538","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8357.34,"2026-06-28T22:00:05"], [5762,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",203.42,"2026-06-28T22:00:05"], [5763,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328272","SHAWN WESTON ",162.73,"2026-06-28T22:00:05"], [5764,"0007052001","2024-05-09T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",297962.55,"2026-06-28T22:00:05"], [5765,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",26143.99,"2026-06-28T22:00:05"], [5766,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",666.21,"2026-06-28T22:00:05"], [5767,"0007064674","2024-05-29T00:00:00",2024,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-702.73,"2026-06-28T22:00:05"], [5768,"0007079587","2024-06-13T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5769,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268469","ERICKA YOUNG ",381.42,"2026-06-28T22:00:05"], [5770,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3920.0,"2026-06-28T22:00:05"], [5771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",406.85,"2026-06-28T22:00:05"], [5772,"0007106593","2024-06-25T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-12417.67,"2026-06-28T22:00:05"], [5773,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359720","DONNA J RICHARDS ",221.73,"2026-06-28T22:00:05"], [5774,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311587","MT CARMEL COMMUNITY ACADEMY INC ",4669.94,"2026-06-28T22:00:05"], [5775,"0007028607","2024-04-08T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",888.15,"2026-06-28T22:00:05"], [5776,"0007061846","2024-05-23T00:00:00",2024,4,519503,"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"], [5777,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",59.06,"2026-06-28T22:00:05"], [5778,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",1186.77,"2026-06-28T22:00:05"], [5779,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379703","KELLY MILLER ",345.82,"2026-06-28T22:00:05"], [5780,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304450","JANICE BRITTAIN ",488.21,"2026-06-28T22:00:05"], [5781,"0007074660","2024-06-06T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73850.08,"2026-06-28T22:00:05"], [5782,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",109.0,"2026-06-28T22:00:05"], [5783,"0007032870","2024-04-01T00:00:00",2024,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4.26,"2026-06-28T22:00:05"], [5784,"APV7091835","2024-06-19T00:00:00",2024,4,531025,"Prof Serv - Program Develop",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",702.0,"2026-06-28T22:00:05"], [5785,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075497","PERFECT CIRCLE CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [5786,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296285","RONDA MULLINS ",305.13,"2026-06-28T22:00:05"], [5787,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [5788,"ARD7082263","2024-06-17T00:00:00",2024,4,581090,"CASE 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",-160.0,"2026-06-28T22:00:05"], [5789,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",263.79,"2026-06-28T22:00:05"], [5790,"APV7054933","2024-05-14T00:00:00",2024,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5152.09,"2026-06-28T22:00:05"], [5791,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [5792,"APV7079779","2024-06-13T00:00:00",2024,4,571100,"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 ",1203.62,"2026-06-28T22:00:05"], [5793,"APV7055984","2024-05-15T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",53777.5,"2026-06-28T22:00:05"], [5794,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",447.53,"2026-06-28T22:00:05"], [5795,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",7834.32,"2026-06-28T22:00:05"], [5796,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [5797,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1017.11,"2026-06-28T22:00:05"], [5798,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [5799,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",719,"Comm for Higher Education","Administrative and Operating Expenses","Transfer","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3252.0,"2026-06-28T22:00:05"], [5800,"0007047520","2024-05-08T00:00:00",2024,4,652072,"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",829.78,"2026-06-28T22:00:05"], [5801,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120965","DEKALB CTY EASTERN SCH TREAS ",33104.49,"2026-06-28T22:00:05"], [5802,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388525","DARRYL PIERRE KEMP ",557.77,"2026-06-28T22:00:05"], [5803,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [5804,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1181.16,"2026-06-28T22:00:05"], [5805,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297353","STEPHEN REYNOLDS ",1975.64,"2026-06-28T22:00:05"], [5806,"0007062756","2024-05-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",11.13,"2026-06-28T22:00:05"], [5807,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416434","AUTAVIA D DUKE ",517.16,"2026-06-28T22:00:05"], [5808,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251209","KRISTINA LANGLEY ",344.5,"2026-06-28T22:00:05"], [5809,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322685","DELE ODUYEMI ",236.23,"2026-06-28T22:00:05"], [5810,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",319.17,"2026-06-28T22:00:05"], [5811,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",209421.86,"2026-06-28T22:00:05"], [5812,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",2448.39,"2026-06-28T22:00:05"], [5813,"HCM7039445","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",414.36,"2026-06-28T22:00:05"], [5814,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",406.85,"2026-06-28T22:00:05"], [5815,"0007050522","2024-05-06T00:00:00",2024,4,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [5816,"0007035144","2024-04-01T00:00:00",2024,4,547136,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8.49,"2026-06-28T22:00:05"], [6410,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17266.47,"2026-06-28T22:00:05"], [6411,"0007106686","2024-06-30T00:00:00",2024,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5614.13,"2026-06-28T22:00:05"], [6412,"APV7039786","2024-04-19T00:00:00",2024,4,539035,"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 ",26500.0,"2026-06-28T22:00:05"], [6413,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415682","AARON M HILL ",235.84,"2026-06-28T22:00:05"], [6414,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000304187","WELCO LKA INC ",1330.89,"2026-06-28T22:00:05"], [6415,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [6416,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000067303","OHIO COUNTY ",141.42,"2026-06-28T22:00:05"], [6417,"0007028516","2024-04-08T00:00:00",2024,4,652134,"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",29.51,"2026-06-28T22:00:05"], [6418,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - 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SHAKAMAK TREASURER ",10323.93,"2026-06-28T22:00:05"], [6427,"0007062754","2024-05-01T00:00:00",2024,4,531014,"Prof Serv - Legal Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.1,"2026-06-28T22:00:05"], [6428,"APV7077820","2024-06-11T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060404","VALPARAISO DEPT OF WATER WORKS ",75.43,"2026-06-28T22:00:05"], [6429,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",140.0,"2026-06-28T22:00:05"], [6430,"APV7057922","2024-05-17T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",6920.0,"2026-06-28T22:00:05"], [6431,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422083","DANIEL RAY TUTROW ",466.45,"2026-06-28T22:00:05"], [6432,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",284.79,"2026-06-28T22:00:05"], [6433,"0007110136","2024-06-26T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [6434,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",17953.74,"2026-06-28T22:00:05"], [6435,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329613","CONNIE MOORE ",447.53,"2026-06-28T22:00:05"], [6436,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [6437,"APV7052139","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",5052.9,"2026-06-28T22:00:05"], [6438,"0007048481","2024-05-02T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.5,"2026-06-28T22:00:05"], [6439,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",793.35,"2026-06-28T22:00:05"], [6440,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118748","COMMUNITY FAMILY PHYSICIANS ",14.0,"2026-06-28T22:00:05"], [6441,"HCM7080540","2024-06-18T00:00:00",2024,4,519722,"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",196.52,"2026-06-28T22:00:05"], [6442,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411788","CHRISTINA HOWARD ",406.85,"2026-06-28T22:00:05"], [6443,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353661","IRMA MASON ",305.13,"2026-06-28T22:00:05"], [6444,"APV7075807","2024-06-07T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",151.11,"2026-06-28T22:00:05"], [6445,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121694","RIVER FOREST COMM SCH CORP ",409750.45,"2026-06-28T22:00:05"], [6446,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",461.44,"2026-06-28T22:00:05"], [6447,"0007042614","2024-04-24T00:00:00",2024,4,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",4.61,"2026-06-28T22:00:05"], [6448,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333403","CHASITY BRAKE ",142.39,"2026-06-28T22:00:05"], [6449,"APV7078883","2024-06-12T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",26.29,"2026-06-28T22:00:05"], [6450,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337417","JERALD PAINTER ",162.74,"2026-06-28T22:00:05"], [6451,"0007073766","2024-05-31T00:00:00",2024,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",50837.23,"2026-06-28T22:00:05"], [6452,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",203.42,"2026-06-28T22:00:05"], [6453,"HCM7080516","2024-06-18T00:00:00",2024,4,518796,"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",92.43,"2026-06-28T22:00:05"], [6454,"HCM7030435","2024-04-10T00:00:00",2024,4,510101,"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",22014.31,"2026-06-28T22:00:05"], [6455,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",590.58,"2026-06-28T22:00:05"], [6456,"0007062754","2024-05-01T00:00:00",2024,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1858.96,"2026-06-28T22:00:05"], [6457,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",5843.29,"2026-06-28T22:00:05"], [6458,"EXV7076285","2024-06-03T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [6459,"APV7074149","2024-06-03T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",46734.72,"2026-06-28T22:00:05"], [6460,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356423","TIMOTHY HOLZHAUSEN ",809.42,"2026-06-28T22:00:05"], [6461,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",196.86,"2026-06-28T22:00:05"], [6462,"0007048472","2024-05-02T00:00:00",2024,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6463,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",455.87,"2026-06-28T22:00:05"], [6464,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418776","TSCHRINA LAX ",561.05,"2026-06-28T22:00:05"], [6465,"0007114999","2024-06-30T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1770.74,"2026-06-28T22:00:05"], [6466,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",4353.84,"2026-06-28T22:00:05"], [6467,"0007067778","2024-06-03T00:00:00",2024,4,519210,"Exempt - Worker's Compensation",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [6468,"0007110165","2024-06-26T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6469,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",184.64,"2026-06-28T22:00:05"], [6470,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",640.37,"2026-06-28T22:00:05"], [6471,"0007035196","2024-04-01T00:00:00",2024,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",95.42,"2026-06-28T22:00:05"], [6472,"0007105715","2024-06-24T00:00:00",2024,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",58.11,"2026-06-28T22:00:05"], [6473,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[6493,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [6494,"HCM7080535","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5745.91,"2026-06-28T22:00:05"], [6495,"0007062730","2024-05-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-3339.03,"2026-06-28T22:00:05"], [6496,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-72.77,"2026-06-28T22:00:05"], [6716,"0007035144","2024-04-01T00:00:00",2024,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.49,"2026-06-28T22:00:05"], [6717,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",166605.38,"2026-06-28T22:00:05"], [6718,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121701","LAKE STATION COMM SCHL TREAS ",94681.77,"2026-06-28T22:00:05"], [6719,"0007067782","2024-06-03T00:00:00",2024,4,510101,"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"], [6720,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078216","NOTRE DAME FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [6721,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075305","BLOOMFIELD SCHL DIST TREASURER ",16920.33,"2026-06-28T22:00:05"], [6722,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380589","IAN CROCKER ",689.01,"2026-06-28T22:00:05"], [6723,"0007066663","2024-05-31T00:00:00",2024,4,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",230.56,"2026-06-28T22:00:05"], [6724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408966","KELBE MICHAEL COLLINS ",443.46,"2026-06-28T22:00:05"], [6725,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120802","CAMP TECUMSEH YMCA ",682.5,"2026-06-28T22:00:05"], [6726,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278438","JONATHAN REYNOLDS ",264.45,"2026-06-28T22:00:05"], [6727,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",1550.0,"2026-06-28T22:00:05"], [6728,"0007062754","2024-05-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.55,"2026-06-28T22:00:05"], [6757,"APV7051370","2024-05-08T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000005353","TRANE US ",54845.28,"2026-06-28T22:00:05"], [6758,"HCM7066527","2024-06-05T00:00:00",2024,4,516002,"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",65.87,"2026-06-28T22:00:05"], [6759,"HCM7057419","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.62,"2026-06-28T22:00:05"], [6760,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",762.83,"2026-06-28T22:00:05"], [6761,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [6762,"0007039510","2024-04-19T00:00:00",2024,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.5,"2026-06-28T22:00:05"], [6763,"0007085435","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.96,"2026-06-28T22:00:05"], [6764,"0007045494","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [6765,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",615.19,"2026-06-28T22:00:05"], [6766,"EXV7045911","2024-04-17T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",40.74,"2026-06-28T22:00:05"], [6767,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",342907.59,"2026-06-28T22:00:05"], [6768,"EXV7045179","2024-04-18T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",72.52,"2026-06-28T22:00:05"], [6769,"APV7074974","2024-06-06T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Maintenance","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000021225","FASTENAL COMPANY ",106.4,"2026-06-28T22:00:05"], [6770,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",9002.23,"2026-06-28T22:00:05"], [6771,"0007062754","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46.57,"2026-06-28T22:00:05"], [6772,"APV7058935","2024-05-16T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-06-28T22:00:05"], [6773,"APV7067185","2024-05-31T00:00:00",2024,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000427491","MICHAEL BUTTS ",5680.0,"2026-06-28T22:00:05"], [6774,"0007066692","2024-05-31T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.51,"2026-06-28T22:00:05"], [6775,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [6776,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",406.84,"2026-06-28T22:00:05"], [6777,"APV7036603","2024-04-16T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",1625.45,"2026-06-28T22:00:05"], [6778,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",57.0,"2026-06-28T22:00:05"], [6779,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",9.0,"2026-06-28T22:00:05"], [6780,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [6781,"APV7065857","2024-05-30T00:00:00",2024,4,547137,"SpOp - Laundry - Container",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",133.0,"2026-06-28T22:00:05"], [6782,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [6783,"0007041436","2024-04-23T00:00:00",2024,4,510101,"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"], [6784,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",108686.32,"2026-06-28T22:00:05"], [6785,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326243","SABRINA ISOM ",1179.85,"2026-06-28T22:00:05"], [6786,"0007082644","2024-06-18T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6787,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",250.21,"2026-06-28T22:00:05"], [6788,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [6789,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",492.15,"2026-06-28T22:00:05"], [6790,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",305.14,"2026-06-28T22:00:05"], [6791,"0007101505","2024-06-21T00:00:00",2024,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",54.83,"2026-06-28T22:00:05"], [6792,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353421","DAVID ESTUPINAN ",354.35,"2026-06-28T22:00:05"], [6793,"0007110652","2024-06-26T00:00:00",2024,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22.42,"2026-06-28T22:00:05"], [6794,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401189","JESSICA M HILDERBRAND ",746.36,"2026-06-28T22:00:05"], [6795,"APV7032322","2024-04-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",1075.0,"2026-06-28T22:00:05"], [6796,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",429.15,"2026-06-28T22:00:05"], [6797,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",2075479.97,"2026-06-28T22:00:05"], [6798,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396577","LINDSAY FREY ",1383.14,"2026-06-28T22:00:05"], [6799,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1220.53,"2026-06-28T22:00:05"], [6800,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",953.43,"2026-06-28T22:00:05"], [6801,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",905.56,"2026-06-28T22:00:05"], [6802,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",366085.21,"2026-06-28T22:00:05"], [6803,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",334.66,"2026-06-28T22:00:05"], [6804,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",305.13,"2026-06-28T22:00:05"], [6805,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377394","NANCY COOKSEY ",406.85,"2026-06-28T22:00:05"], [6806,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316209","RICHARD KIRK ",244.1,"2026-06-28T22:00:05"], [6807,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",511.83,"2026-06-28T22:00:05"], [6808,"APV7074788","2024-06-06T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060208","TOWN OF FOWLER ",143422.7,"2026-06-28T22:00:05"], [6809,"0007062754","2024-05-01T00:00:00",2024,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",7.99,"2026-06-28T22:00:05"], [6810,"APV7043959","2024-04-24T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",19825.61,"2026-06-28T22:00:05"], [6811,"APV7026807","2024-04-01T00:00:00",2024,4,547113,"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"], [6812,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",3421.25,"2026-06-28T22:00:05"], [6813,"HCM7049413","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",406.96,"2026-06-28T22:00:05"], [6814,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",421154.23,"2026-06-28T22:00:05"], [6815,"HCM7039407","2024-04-24T00:00:00",2024,4,518606,"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",18.25,"2026-06-28T22:00:05"], [6816,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",11203.97,"2026-06-28T22:00:05"], [6817,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2481.74,"2026-06-28T22:00:05"], [6818,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",157.48,"2026-06-28T22:00:05"], [6819,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",203.42,"2026-06-28T22:00:05"], [6820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270380","SHIRLEY FINNEY ",1036.84,"2026-06-28T22:00:05"], [6821,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",305.13,"2026-06-28T22:00:05"], [6822,"0007062754","2024-05-01T00:00:00",2024,4,518901,"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",75.93,"2026-06-28T22:00:05"], [6823,"APV7036678","2024-04-16T00:00:00",2024,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",8843.0,"2026-06-28T22:00:05"], [6824,"HCM7039345","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.97,"2026-06-28T22:00:05"], [6825,"HCM7066511","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.41,"2026-06-28T22:00:05"], [6826,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",422.09,"2026-06-28T22:00:05"], [6832,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400628","DAMON FITZGERALD KELLEY ",549.24,"2026-06-28T22:00:05"], [6833,"0007062754","2024-05-01T00:00:00",2024,4,652385,"Compliance Center of Excellenc",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.34,"2026-06-28T22:00:05"], [6834,"APV7050530","2024-05-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000198690","MENTAL HEALTH AMERICA OF BOONE COUNTY ",78753.04,"2026-06-28T22:00:05"], [6835,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",334.67,"2026-06-28T22:00:05"], [6836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1799.7,"2026-06-28T22:00:05"], [6837,"0007051136","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6838,"APV7055070","2024-05-14T00:00:00",2024,4,520204,"Energy - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [6856,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [6857,"APV7040763","2024-04-22T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000214559","MH LOGISTICS CORP ",354.0,"2026-06-28T22:00:05"], [6858,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",511319.41,"2026-06-28T22:00:05"], [6859,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",386.5,"2026-06-28T22:00:05"], [6860,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360873","SUSAN COGDILL ",344.9,"2026-06-28T22:00:05"], [6861,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",18108.66,"2026-06-28T22:00:05"], [6862,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",98.43,"2026-06-28T22:00:05"], [6863,"0007106660","2024-06-25T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6864,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",13222.66,"2026-06-28T22:00:05"], [6865,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363507","RICHARD CHISKO ",78.75,"2026-06-28T22:00:05"], [6866,"APV7091791","2024-06-19T00:00:00",2024,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",330.58,"2026-06-28T22:00:05"], [6867,"APV7032316","2024-04-09T00:00:00",2024,4,595830,"3P InState Travel - GrndTrnspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",181.97,"2026-06-28T22:00:05"], [6868,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",944.93,"2026-06-28T22:00:05"], [6869,"0007053803","2024-05-13T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",65357.11,"2026-06-28T22:00:05"], [6870,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407468","EDINBURGH CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [6871,"APV7050636","2024-05-03T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",10855.59,"2026-06-28T22:00:05"], [6872,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",354.35,"2026-06-28T22:00:05"], [6873,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406991","SUSAN M SMITHBERGER ",748.07,"2026-06-28T22:00:05"], [6874,"0007047621","2024-05-02T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [6875,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",413.4,"2026-06-28T22:00:05"], [6876,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255298","RAYMOND P VANDERSCHANS ",369.12,"2026-06-28T22:00:05"], [6877,"0007067782","2024-06-03T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [6878,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. 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Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [6913,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",11554.94,"2026-06-28T22:00:05"], [6914,"0007063529","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [6915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",488.21,"2026-06-28T22:00:05"], [6916,"0007062754","2024-05-01T00:00:00",2024,4,555522,"Educational equipment",410,"FSSA Mental Health and Addiction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger 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",17805.4,"2026-06-28T22:00:05"], [6919,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351771","DANIEL CALDWELL ",895.05,"2026-06-28T22:00:05"], [6920,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391206","RENITA LYNN SANDERS ",528.89,"2026-06-28T22:00:05"], [6921,"APV7038294","2024-04-18T00:00:00",2024,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-06-28T22:00:05"], [6922,"0007062756","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1872.79,"2026-06-28T22:00:05"], [6923,"APV7051032","2024-05-01T00:00:00",2024,4,592026,"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","0000064020","CARROLL COUNTY ",78.56,"2026-06-28T22:00:05"], [6924,"EXV7064341","2024-05-20T00:00:00",2024,4,595120,"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"], [6925,"APV7048884","2024-05-02T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000410877","KEEPING PACE ",24590.0,"2026-06-28T22:00:05"], [6926,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418752","KALIE NICOLE BALES ",1294.78,"2026-06-28T22:00:05"], [6927,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",370.29,"2026-06-28T22:00:05"], [6928,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096470","ELKHART CHILD DEVELOPMENT CNTR ",5712.7,"2026-06-28T22:00:05"], [6929,"0007067786","2024-06-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.4,"2026-06-28T22:00:05"], [6930,"EXV7076250","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [6931,"0007049532","2024-05-03T00:00:00",2024,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",462.96,"2026-06-28T22:00:05"], [6932,"0007047598","2024-04-30T00:00:00",2024,4,653090,"Data Protection Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5872.2,"2026-06-28T22:00:05"], [6933,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",26119.83,"2026-06-28T22:00:05"], [6934,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",300.86,"2026-06-28T22:00:05"], [6935,"APV7081983","2024-06-17T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114779","COUNCIL ON AGING OF ELKHART ",125.0,"2026-06-28T22:00:05"], [6936,"0007087769","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-569.68,"2026-06-28T22:00:05"], [6937,"0007106939","2024-06-25T00:00:00",2024,4,517003,"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",-66.14,"2026-06-28T22:00:05"], [6938,"0007075500","2024-06-07T00:00:00",2024,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.51,"2026-06-28T22:00:05"], [6939,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337771","SADETRIA DEAN ",203.42,"2026-06-28T22:00:05"], [6940,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",549.24,"2026-06-28T22:00:05"], [6941,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",762.83,"2026-06-28T22:00:05"], [6942,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",393.72,"2026-06-28T22:00:05"], [6943,"APV7075807","2024-06-07T00:00:00",2024,4,547183,"SpOp - 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Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.19,"2026-06-28T22:00:05"], [6958,"0007028545","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1066.27,"2026-06-28T22:00:05"], [6959,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",9055.31,"2026-06-28T22:00:05"], [6960,"0007062756","2024-05-01T00:00:00",2024,4,652109,"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",3.89,"2026-06-28T22:00:05"], [6961,"APV7063003","2024-05-24T00:00:00",2024,4,545006,"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","0000082172","SPARKS COMMERCIAL TIRE INC ",82.5,"2026-06-28T22:00:05"], [6962,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",854.37,"2026-06-28T22:00:05"], [6963,"0007062754","2024-05-01T00:00:00",2024,4,531029,"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",0.97,"2026-06-28T22:00:05"], [6964,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399173","BARBARA ROSS ",3366.3,"2026-06-28T22:00:05"], [6965,"APV7029672","2024-04-04T00:00:00",2024,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",128.22,"2026-06-28T22:00:05"], [6966,"APV7045566","2024-04-29T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",39.87,"2026-06-28T22:00:05"], [6967,"0007079461","2024-06-13T00:00:00",2024,4,653901,"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"], [6968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",142.39,"2026-06-28T22:00:05"], [6969,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",89.0,"2026-06-28T22:00:05"], [6970,"APV7030668","2024-04-04T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",491.41,"2026-06-28T22:00:05"], [6971,"0007028603","2024-04-03T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.55,"2026-06-28T22:00:05"], [6972,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [6973,"0007054840","2024-05-14T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.58,"2026-06-28T22:00:05"], [6974,"HCM7066467","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15507.79,"2026-06-28T22:00:05"], [6975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411398","LEE ANN LOHMEYER ",214.57,"2026-06-28T22:00:05"], [6976,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",369.11,"2026-06-28T22:00:05"], [6977,"HCM7057454","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [6978,"0007076545","2024-06-10T00:00:00",2024,4,519503,"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"], [6979,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320051","CHRISTINE HOFFMAN ",650.95,"2026-06-28T22:00:05"], [6980,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [6981,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",2077.52,"2026-06-28T22:00:05"], [6982,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274349","KATHARINE GREGORY ",488.21,"2026-06-28T22:00:05"], [6983,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [6984,"EXV7042232","2024-04-10T00:00:00",2024,4,595120,"InState Travel - 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Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000374056","SOHUM HOTELS ANSON LLC ",101.6,"2026-06-28T22:00:05"], [7161,"APV7054100","2024-05-13T00:00:00",2024,4,547137,"SpOp - Laundry - Container",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",271.62,"2026-06-28T22:00:05"], [7162,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",305.13,"2026-06-28T22:00:05"], [7163,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [7164,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [7165,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [7166,"0007040342","2024-04-22T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [7167,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",61795.04,"2026-06-28T22:00:05"], [7168,"0007061799","2024-05-23T00:00:00",2024,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.03,"2026-06-28T22:00:05"], [7169,"0007061697","2024-05-23T00:00:00",2024,4,518800,"Anthem 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Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000217712","GOODWILL EDUCATION INITIATIVES INC ",2387.36,"2026-06-28T22:00:05"], [7174,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [7175,"HCM7049380","2024-05-08T00:00:00",2024,4,517003,"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",26.33,"2026-06-28T22:00:05"], [7176,"APV7058936","2024-05-20T00:00:00",2024,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",17.32,"2026-06-28T22:00:05"], [7177,"0007063529","2024-05-01T00:00:00",2024,4,518161,"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",197.18,"2026-06-28T22:00:05"], [7178,"APV7056037","2024-05-14T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",193460.57,"2026-06-28T22:00:05"], [7179,"HCM7030394","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",14.05,"2026-06-28T22:00:05"], [7180,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",932.69,"2026-06-28T22:00:05"], [7181,"0007110280","2024-06-26T00:00:00",2024,4,583120,"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",1129.09,"2026-06-28T22:00:05"], [7182,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153195","VIVIAN R KNIGHTEN ",621.68,"2026-06-28T22:00:05"], [7183,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",443.46,"2026-06-28T22:00:05"], [7184,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [7185,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",15500.0,"2026-06-28T22:00:05"], [7186,"0007053806","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.85,"2026-06-28T22:00:05"], [7187,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330305","MARCY OBRIEN ",393.72,"2026-06-28T22:00:05"], [7188,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329298","JERRY JACOBSON ",295.29,"2026-06-28T22:00:05"], [7189,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",21433.75,"2026-06-28T22:00:05"], [7190,"APV7040763","2024-04-22T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",640.0,"2026-06-28T22:00:05"], [7191,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078231","WHITING REFINERY FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [7192,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382030","TIA BUCKNER ",569.58,"2026-06-28T22:00:05"], [7193,"0007062756","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [7194,"APV7075859","2024-06-06T00:00:00",2024,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-06-28T22:00:05"], [7195,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",30936.94,"2026-06-28T22:00:05"], [7196,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [7197,"HCM7030444","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5641.53,"2026-06-28T22:00:05"], [7198,"0007033669","2024-04-11T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-4144040.12,"2026-06-28T22:00:05"], [7199,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287759","DUNCAN PYSCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [7200,"EXV7082430","2024-06-05T00:00:00",2024,4,595110,"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",57.82,"2026-06-28T22:00:05"], [7201,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",284.79,"2026-06-28T22:00:05"], [7202,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273605","BENJAMIN RECEVEUR ",508.56,"2026-06-28T22:00:05"], [7203,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-06-28T22:00:05"], [7204,"HCM7080516","2024-06-18T00:00:00",2024,4,510101,"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",19596.68,"2026-06-28T22:00:05"], 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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",383995.0,"2026-06-28T22:00:05"], [7285,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",37865.73,"2026-06-28T22:00:05"], [7286,"0007067855","2024-06-03T00:00:00",2024,4,535014,"Com & Train - TRAINING General",800,"Transportation","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",100.0,"2026-06-28T22:00:05"], [7287,"HCM7066511","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","National Park 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[7291,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409432","DEREK P LIPP ",331.9,"2026-06-28T22:00:05"], [7292,"HCM7057511","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",102.44,"2026-06-28T22:00:05"], [7293,"EXV7063263","2024-05-15T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",197.0,"2026-06-28T22:00:05"], [7294,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",3.0,"2026-06-28T22:00:05"], [7295,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",196.86,"2026-06-28T22:00:05"], [7296,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [7297,"HCM7057511","2024-05-22T00:00:00",2024,4,516004,"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",404.34,"2026-06-28T22:00:05"], [7298,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [7299,"0007065693","2024-05-30T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1807.1,"2026-06-28T22:00:05"], [7300,"0007105875","2024-06-24T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20897.78,"2026-06-28T22:00:05"], [7301,"0007027516","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",497,"FSSA Disability and Rehab Svcs","Personal Services and 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[7305,"0007112622","2024-06-28T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-0.24,"2026-06-28T22:00:05"], [7306,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000103191","CITIZENS CONCERNED FOR THE HOMELESS INC ",5414.0,"2026-06-28T22:00:05"], [7307,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",629.95,"2026-06-28T22:00:05"], [7308,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",742.56,"2026-06-28T22:00:05"], [7309,"APV7028929","2024-04-03T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",325018.48,"2026-06-28T22:00:05"], [7310,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [7311,"APV7056847","2024-05-16T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",131900.0,"2026-06-28T22:00:05"], [7312,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of 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Entry",0.0,"2026-06-28T22:00:05"], [7316,"0007027516","2024-04-02T00:00:00",2024,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.83,"2026-06-28T22:00:05"], [7317,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354762","JOURDAIN LEONARD ",59.06,"2026-06-28T22:00:05"], [7318,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345997","STACIE WOODWARD ",406.85,"2026-06-28T22:00:05"], [7319,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053026","AMY A MORRIS 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[7323,"0007042614","2024-04-24T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",305.55,"2026-06-28T22:00:05"], [7324,"APV7028754","2024-04-03T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",161.65,"2026-06-28T22:00:05"], [7325,"0007114999","2024-06-30T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",14.83,"2026-06-28T22:00:05"], [7326,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",492899.78,"2026-06-28T22:00:05"], [7331,"APV7067185","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064294","JAY COUNTY ",136294.0,"2026-06-28T22:00:05"], [7332,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134016","MARK DICKINSON ",447.53,"2026-06-28T22:00:05"], [7333,"APV7075844","2024-06-07T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",163.13,"2026-06-28T22:00:05"], [7334,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [7335,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362370","RONDA MCMASTERS ",157.49,"2026-06-28T22:00:05"], [7336,"APV7052318","2024-05-09T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",69.05,"2026-06-28T22:00:05"], [7337,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",14243.31,"2026-06-28T22:00:05"], [7338,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249050","RYAN J SILVERS ",465.43,"2026-06-28T22:00:05"], [7339,"0007033731","2024-04-11T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",612.54,"2026-06-28T22:00:05"], [7340,"APV7065928","2024-05-30T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000054395","THE ARC OF INDIANA ",-28241.5,"2026-06-28T22:00:05"], [7341,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000112811","STALEY CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [7342,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413987","JACLYN EGGLESTON ",579.76,"2026-06-28T22:00:05"], [7343,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",158.0,"2026-06-28T22:00:05"], [7344,"0007035144","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2688935.33,"2026-06-28T22:00:05"], [7345,"0007074765","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits 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Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",169.16,"2026-06-28T22:00:05"], [7350,"0007110799","2024-06-26T00:00:00",2024,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",393.05,"2026-06-28T22:00:05"], [7351,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104824","NORMAN EYECARE LTD ",14.0,"2026-06-28T22:00:05"], [7352,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",40212.75,"2026-06-28T22:00:05"], [7353,"0007056471","2024-05-16T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-28.38,"2026-06-28T22:00:05"], [7354,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",196.86,"2026-06-28T22:00:05"], [7355,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [7356,"APV7082001","2024-06-17T00:00:00",2024,4,521004,"Telecom - Telephone - Network",300,"Natural Resources","Utilities","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",234.51,"2026-06-28T22:00:05"], [7357,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",20061.85,"2026-06-28T22:00:05"], [7358,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1159.5,"2026-06-28T22:00:05"], [7359,"APV7042961","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243511","TINA DIANE WOODS ",495.2,"2026-06-28T22:00:05"], [7360,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL 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Entry",-0.22,"2026-06-28T22:00:05"], [7369,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",381.42,"2026-06-28T22:00:05"], [7370,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",3368.21,"2026-06-28T22:00:05"], [7371,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",10169.97,"2026-06-28T22:00:05"], [7372,"APV7078800","2024-06-12T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000426779","LOGOS TRANSLATION INTERPRETATION SERVICE ",12700.0,"2026-06-28T22:00:05"], [7373,"0007028509","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",483.96,"2026-06-28T22:00:05"], [7374,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",370.35,"2026-06-28T22:00:05"], [7375,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000206914","SARA DOWNING ",370.34,"2026-06-28T22:00:05"], [7376,"0007067781","2024-06-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1.99,"2026-06-28T22:00:05"], [7377,"APV7027805","2024-04-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425172","BRANDA S SHEPPARD ",1670.18,"2026-06-28T22:00:05"], [7378,"0007044492","2024-04-26T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",57157.36,"2026-06-28T22:00:05"], [7379,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [7380,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch 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[7384,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",708.69,"2026-06-28T22:00:05"], [7385,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",381.41,"2026-06-28T22:00:05"], [7386,"APV7061324","2024-05-22T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",35.76,"2026-06-28T22:00:05"], [7387,"0007027498","2024-04-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",837.79,"2026-06-28T22:00:05"], [7388,"0007042614","2024-04-24T00:00:00",2024,4,546026,"Off-Modular Furniture 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Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [7404,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [7405,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",610.26,"2026-06-28T22:00:05"], [7406,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305052","EVIE PRATT ",301.07,"2026-06-28T22:00:05"], [7407,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school 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Disability Insurance","0000061817","GOOD SAMARITAN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [7411,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [7412,"APV7032078","2024-04-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000405574","UNCONDITIONAL INC ",12400.01,"2026-06-28T22:00:05"], [7413,"APV7038302","2024-04-18T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",8737.57,"2026-06-28T22:00:05"], [7414,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school 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Grants to States"," ","General Ledger Entry",885.54,"2026-06-28T22:00:05"], [7418,"APV7074119","2024-06-05T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",131.4,"2026-06-28T22:00:05"], [7419,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415939","KAITLYN SOLARI ",300.86,"2026-06-28T22:00:05"], [7420,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",255.92,"2026-06-28T22:00:05"], [7421,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194118","REITZ MEMORIAL HIGH SCHOOL ",7162.86,"2026-06-28T22:00:05"], [7422,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303606","MONTICELLO UNITED METHODIST CHURCH INC ",3485.03,"2026-06-28T22:00:05"], [7423,"APV7048842","2024-05-02T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050743","DRIFTWOOD BUILDERS, INC ",81495.1,"2026-06-28T22:00:05"], [7424,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337423","MICHAEL CURTIS ",242.14,"2026-06-28T22:00:05"], [7425,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353142","JEANINE CONRAD ",203.43,"2026-06-28T22:00:05"], [7426,"0007028631","2024-04-03T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal 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[7543,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381836","JUDY MAKORI ",634.07,"2026-06-28T22:00:05"], [7544,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378715","RHONDA K CABRERA ",305.13,"2026-06-28T22:00:05"], [7545,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301583","JEFFREY HAUERSPERGER ",492.15,"2026-06-28T22:00:05"], [7546,"0007027485","2024-04-02T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [7547,"APV7057610","2024-05-17T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney 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[7581,"0007056542","2024-05-16T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",103.02,"2026-06-28T22:00:05"], [7582,"APV7079604","2024-06-13T00:00:00",2024,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [7583,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [7584,"HCM7049488","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20692.88,"2026-06-28T22:00:05"], [7585,"APV7052435","2024-05-09T00:00:00",2024,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000426833","ERICA WISCHMEIER ",900.0,"2026-06-28T22:00:05"], [7586,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",20546.71,"2026-06-28T22:00:05"], [7587,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420706","DEBBIE K SMITH ",1749.23,"2026-06-28T22:00:05"], [7588,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[7630,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000075935","ELWOOD COMM SCHOOL TREASURER ",12155.06,"2026-06-28T22:00:05"], [7631,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",19858.99,"2026-06-28T22:00:05"], [7632,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",9551.82,"2026-06-28T22:00:05"], [7801,"APV7056847","2024-05-16T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",701.82,"2026-06-28T22:00:05"], [7802,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [7803,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271802","FRANCES WEST ",203.42,"2026-06-28T22:00:05"], [7804,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",549.24,"2026-06-28T22:00:05"], [7805,"0007062754","2024-05-01T00:00:00",2024,4,595530,"OutoSt Travel - 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Youth","Other","","","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",5915.47,"2026-06-28T22:00:05"], [8194,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",66.18,"2026-06-28T22:00:05"], [8195,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353035","JOHN REYNOLDS ",433.09,"2026-06-28T22:00:05"], [8196,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",366.16,"2026-06-28T22:00:05"], [8197,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",295.29,"2026-06-28T22:00:05"], 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Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",29.51,"2026-06-28T22:00:05"], [8214,"APV7038232","2024-04-18T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",155608.44,"2026-06-28T22:00:05"], [8215,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373367","DONNA WALTERS ",196.86,"2026-06-28T22:00:05"], [8216,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",1508.55,"2026-06-28T22:00:05"], [8217,"APV7060052","2024-05-21T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",215.94,"2026-06-28T22:00:05"], [8218,"0007066620","2024-05-31T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.52,"2026-06-28T22:00:05"], [8219,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1017.11,"2026-06-28T22:00:05"], [8220,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",196.86,"2026-06-28T22:00:05"], [8221,"0007075475","2024-06-07T00:00:00",2024,4,519722,"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",-1.04,"2026-06-28T22:00:05"], [8222,"APV7041805","2024-04-23T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2148.41,"2026-06-28T22:00:05"], [8223,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",9280.74,"2026-06-28T22:00:05"], [8224,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",1383.14,"2026-06-28T22:00:05"], [8225,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304474","GLAD TIDINGS ASSEMBLY OF GOD CHURCH INC 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Rehabilitation Grants to States","0000342871","BELL REALTY LLC ",4065.68,"2026-06-28T22:00:05"], [8238,"0007067775","2024-06-08T00:00:00",2024,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",60.73,"2026-06-28T22:00:05"], [8239,"0007053917","2024-05-13T00:00:00",2024,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8240,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",34.0,"2026-06-28T22:00:05"], [8241,"0007062822","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA 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[8245,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",8692.64,"2026-06-28T22:00:05"], [8246,"0007072969","2024-06-04T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8247,"0007048478","2024-05-02T00:00:00",2024,4,516002,"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",-17.53,"2026-06-28T22:00:05"], [8248,"APV7037556","2024-04-17T00:00:00",2024,4,541010,"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 ",1370.81,"2026-06-28T22:00:05"], [8249,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [8250,"APV7074224","2024-06-05T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",36409.28,"2026-06-28T22:00:05"], [8251,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273176","BRYAN JENNINGS ",295.29,"2026-06-28T22:00:05"], [8252,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",41356.79,"2026-06-28T22:00:05"], [8253,"0007106594","2024-06-25T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",165.82,"2026-06-28T22:00:05"], [8254,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",356289.06,"2026-06-28T22:00:05"], [8255,"HCM7049452","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee 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Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",281.85,"2026-06-28T22:00:05"], [8260,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [8261,"HCM7030443","2024-04-10T00:00:00",2024,4,518161,"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",9738.54,"2026-06-28T22:00:05"], [8262,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS 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Household Battery",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",102.08,"2026-06-28T22:00:05"], [8939,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335704","KELSEY CROCKETT ",492.15,"2026-06-28T22:00:05"], [8940,"APV7029771","2024-04-04T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087488","FIRST GROUP ENGINEERING INC ",560.97,"2026-06-28T22:00:05"], [8941,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",711.97,"2026-06-28T22:00:05"], [8942,"APV7029688","2024-04-04T00:00:00",2024,4,531080,"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"], [8943,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",4231.73,"2026-06-28T22:00:05"], [8944,"APV7034697","2024-04-12T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",4642.74,"2026-06-28T22:00:05"], [8945,"APV7057762","2024-05-17T00:00:00",2024,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000379683","FORD OF COLUMBUS LLC ",642.15,"2026-06-28T22:00:05"], [8946,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",1179.85,"2026-06-28T22:00:05"], [8947,"0007050444","2024-05-06T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16284.26,"2026-06-28T22:00:05"], [8948,"APV7041923","2024-04-23T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",578250.23,"2026-06-28T22:00:05"], [8949,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",11623.93,"2026-06-28T22:00:05"], [8950,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",39.38,"2026-06-28T22:00:05"], [8951,"APV7049980","2024-05-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",227278.61,"2026-06-28T22:00:05"], [8952,"0007085430","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [8953,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",118.12,"2026-06-28T22:00:05"], [8954,"APV7033247","2024-04-10T00:00:00",2024,4,520202,"Energy - 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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"], [9327,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322833","JANICE MCCUNE ",691.63,"2026-06-28T22:00:05"], [9328,"APV7026623","2024-04-01T00:00:00",2024,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",206.97,"2026-06-28T22:00:05"], [9329,"0007096892","2024-06-20T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9330,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",600.62,"2026-06-28T22:00:05"], [9331,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",146683.91,"2026-06-28T22:00:05"], [9332,"APV7060129","2024-05-13T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",23.45,"2026-06-28T22:00:05"], [9333,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131385","RONDA K WARREN ",203.42,"2026-06-28T22:00:05"], [9334,"APV7060248","2024-05-21T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058570","NORTHWESTERN INDIANA REGIONAL ",473186.44,"2026-06-28T22:00:05"], [9335,"0007027516","2024-04-02T00:00:00",2024,4,516002,"FICA - 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WARREN TWP TREASURER ",191464.21,"2026-06-28T22:00:05"], [9343,"0007066761","2024-06-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",61.8,"2026-06-28T22:00:05"], [9344,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322934","WANDA GAYNOR ",610.27,"2026-06-28T22:00:05"], [9345,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351806","JAMIE STRANGE ",433.09,"2026-06-28T22:00:05"], [9346,"APV7060152","2024-05-21T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32078.67,"2026-06-28T22:00:05"], [9347,"APV7076862","2024-06-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335987","YVONNE CHRISTIE ",141.96,"2026-06-28T22:00:05"], [9348,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064823","RUSH COUNTY ",4284.29,"2026-06-28T22:00:05"], [9349,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",1500.0,"2026-06-28T22:00:05"], [9350,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087111","SOUTH BEND CLINIC LLC ",33.0,"2026-06-28T22:00:05"], [9351,"APV7063015","2024-05-24T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064895","WELLS COUNTY ",13625.48,"2026-06-28T22:00:05"], [9352,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",203.42,"2026-06-28T22:00:05"], [9353,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307694","CRYSTAL ALLEN ",101.71,"2026-06-28T22:00:05"], [9354,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [9355,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343259","NOW COUNSELING SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [9356,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",593.17,"2026-06-28T22:00:05"], [9357,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [9358,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269209","CYNTHIA CYPRIAN ",369.11,"2026-06-28T22:00:05"], [9359,"0007060806","2024-05-22T00:00:00",2024,4,518800,"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"], [9360,"APV7060133","2024-05-20T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000054825","DENTON MOORE ",69.3,"2026-06-28T22:00:05"], [9361,"APV7075784","2024-06-07T00:00:00",2024,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-192.6,"2026-06-28T22:00:05"], [9362,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325283","TERRY WILKERSON ",665.59,"2026-06-28T22:00:05"], [9363,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120678","QUEEN OF ANGELS SCHOOL ",7505.05,"2026-06-28T22:00:05"], [9364,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314932","SUZANNE BREWER ",203.42,"2026-06-28T22:00:05"], [9365,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000077906","PUTNAM CTY TREASURER ",2652.42,"2026-06-28T22:00:05"], [9366,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [9367,"0007028541","2024-04-08T00:00:00",2024,4,652157,"Misc. Telecom Services",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [9368,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",528.9,"2026-06-28T22:00:05"], [9369,"0007065701","2024-05-30T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26351.45,"2026-06-28T22:00:05"], [9370,"APV7075011","2024-06-06T00:00:00",2024,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",35640.0,"2026-06-28T22:00:05"], [9371,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394223","AMANDA TAYLOR ",275.61,"2026-06-28T22:00:05"], [9372,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",58313.67,"2026-06-28T22:00:05"], [9373,"HCM7080516","2024-06-18T00:00:00",2024,4,519722,"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",136.12,"2026-06-28T22:00:05"], [9374,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398825","JESSICA TINLEY ",461.44,"2026-06-28T22:00:05"], [9375,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",354.35,"2026-06-28T22:00:05"], [9376,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",14481.09,"2026-06-28T22:00:05"], [9377,"0007035144","2024-04-01T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",69332.35,"2026-06-28T22:00:05"], [9378,"0007090295","2024-06-19T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9379,"0007067778","2024-06-03T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9380,"HCM7030456","2024-04-10T00:00:00",2024,4,518161,"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",1497.2,"2026-06-28T22:00:05"], [9381,"HCM7049430","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.66,"2026-06-28T22:00:05"], [9393,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [9394,"0007063529","2024-05-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [9395,"APV7051459","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",412.85,"2026-06-28T22:00:05"], [9396,"APV7061207","2024-05-22T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",148.93,"2026-06-28T22:00:05"], [9397,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",4793.12,"2026-06-28T22:00:05"], [9398,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",573.2,"2026-06-28T22:00:05"], [9399,"0007042597","2024-04-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",299.39,"2026-06-28T22:00:05"], [9400,"APV7033950","2024-04-11T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000402597","ECUMENCIAL ASSEMBLY OF BARTHOLOMEW CTY ",12411.34,"2026-06-28T22:00:05"], [9401,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",325.47,"2026-06-28T22:00:05"], [9402,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",264.45,"2026-06-28T22:00:05"], [9403,"0007066442","2024-05-31T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30239.43,"2026-06-28T22:00:05"], [9404,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362288","MARLENE AGOSTO ",508.55,"2026-06-28T22:00:05"], [9405,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334821","CHRISTINA LANE ",1148.88,"2026-06-28T22:00:05"], [9406,"APV7033784","2024-04-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",50.0,"2026-06-28T22:00:05"], [9407,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317351","ERIC STAYER ",826.82,"2026-06-28T22:00:05"], [9408,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400109","ROBERT J FRICKE JR ",235.84,"2026-06-28T22:00:05"], [9409,"HCM7049432","2024-05-08T00:00:00",2024,4,518501,"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",4400.46,"2026-06-28T22:00:05"], [9410,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404037","ADAM HENRY ",214.58,"2026-06-28T22:00:05"], [9411,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370406","CHRISTOPHER BURKHART ",549.24,"2026-06-28T22:00:05"], [9412,"APV7026855","2024-04-01T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",10610.86,"2026-06-28T22:00:05"], [9413,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378352","ANGELA HOUGH ",472.46,"2026-06-28T22:00:05"], [9414,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254811","KIMBERLY DALEY ",381.41,"2026-06-28T22:00:05"], [9415,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",183.08,"2026-06-28T22:00:05"], [9416,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249344","AMANDA SNODGRASS WHITE ",381.42,"2026-06-28T22:00:05"], [9417,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",865.55,"2026-06-28T22:00:05"], [9418,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",57628.1,"2026-06-28T22:00:05"], [9419,"0007062756","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",634.43,"2026-06-28T22:00:05"], [9420,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",78180.48,"2026-06-28T22:00:05"], [9421,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",443.46,"2026-06-28T22:00:05"], [9422,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",295.29,"2026-06-28T22:00:05"], [9423,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",685.74,"2026-06-28T22:00:05"], [9424,"0007062754","2024-05-01T00:00:00",2024,4,555522,"Educational equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",8.35,"2026-06-28T22:00:05"], [9425,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282512","MARYANN GALLAGHER-LITTLE ",345.81,"2026-06-28T22:00:05"], [9426,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",461.36,"2026-06-28T22:00:05"], [9427,"HCM7057471","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",196.35,"2026-06-28T22:00:05"], [9428,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [9429,"0007044385","2024-04-26T00:00:00",2024,4,659304,"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",807.65,"2026-06-28T22:00:05"], [9430,"APV7030669","2024-04-05T00:00:00",2024,4,545006,"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 ",120.58,"2026-06-28T22:00:05"], [9431,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [9432,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",30514.7,"2026-06-28T22:00:05"], [9433,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",548.0,"2026-06-28T22:00:05"], [9434,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3192.57,"2026-06-28T22:00:05"], [9435,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064364","JOHNSON COUNTY ",3.0,"2026-06-28T22:00:05"], [9436,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338894","RYAN SWEENEY ",271.16,"2026-06-28T22:00:05"], [9437,"0007035144","2024-04-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",443531.7,"2026-06-28T22:00:05"], [9438,"0007080703","2024-06-14T00:00:00",2024,4,518901,"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"], [9439,"0007114999","2024-06-30T00:00:00",2024,4,510101,"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",90835.11,"2026-06-28T22:00:05"], [9440,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337208","TONI HENCE ",813.69,"2026-06-28T22:00:05"], [9441,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364070","CONNIE PHILLIPS ",223.77,"2026-06-28T22:00:05"], [9442,"0007062754","2024-05-01T00:00:00",2024,4,652151,"800# Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [9443,"APV7051472","2024-05-08T00:00:00",2024,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",159.0,"2026-06-28T22:00:05"], [9444,"HCM7039370","2024-04-24T00:00:00",2024,4,518796,"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"], [9445,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",2770.34,"2026-06-28T22:00:05"], [9446,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",698.0,"2026-06-28T22:00:05"], [9447,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417629","MARGARET CROSS ",235.84,"2026-06-28T22:00:05"], [9448,"HCM7049380","2024-05-08T00:00:00",2024,4,516005,"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",33.18,"2026-06-28T22:00:05"], [9449,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268274","DAWN SCHAERER ",381.42,"2026-06-28T22:00:05"], [9450,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4983.75,"2026-06-28T22:00:05"], [9451,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [9452,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",209584.01,"2026-06-28T22:00:05"], [9453,"ACC00L0002","2024-06-30T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",232377.73,"2026-06-28T22:00:05"], [9454,"HCM7057511","2024-05-22T00:00:00",2024,4,510101,"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",5906.11,"2026-06-28T22:00:05"], [9455,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",424.34,"2026-06-28T22:00:05"], [9456,"0007032818","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",188.03,"2026-06-28T22:00:05"], [9457,"0007068094","2024-06-08T00:00:00",2024,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [9458,"0007047606","2024-05-08T00:00:00",2024,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.75,"2026-06-28T22:00:05"], [9459,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252994","KIMBERLY CALLAHAN ",606.92,"2026-06-28T22:00:05"], [9460,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410886","LENA K MCCAULEY ",312.22,"2026-06-28T22:00:05"], [9461,"0007053802","2024-05-13T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-3.07,"2026-06-28T22:00:05"], [9462,"EXV7054522","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - 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Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000421321","WINDI M HORNSBY ",-45.0,"2026-06-28T22:00:05"], [9472,"0007090295","2024-06-19T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9473,"APV7056913","2024-05-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063595","HANCOCK COUNTY TREASURER ",31755.65,"2026-06-28T22:00:05"], [9474,"APV7081022","2024-06-14T00:00:00",2024,4,531067,"Prof Serv - Medical Cons/Servs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",19110.0,"2026-06-28T22:00:05"], [9475,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330974","ANGELA GREEN ",157.49,"2026-06-28T22:00:05"], [9476,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238874","WILLIAM E BARNES ",370.34,"2026-06-28T22:00:05"], [9477,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",461.44,"2026-06-28T22:00:05"], [9478,"APV7051032","2024-05-01T00:00:00",2024,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",4.7,"2026-06-28T22:00:05"], [9479,"APV7065923","2024-05-30T00:00:00",2024,4,595170,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5769.77,"2026-06-28T22:00:05"], [9484,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",711.98,"2026-06-28T22:00:05"], [9485,"APV7049870","2024-05-03T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",811.99,"2026-06-28T22:00:05"], [9486,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239088","MICKEY CONLEY ",1491.89,"2026-06-28T22:00:05"], [9487,"EXV7059404","2024-05-07T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [9488,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274601","JANA FLUD ",371.85,"2026-06-28T22:00:05"], [9489,"0007060832","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.78,"2026-06-28T22:00:05"], [9490,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121129","ATTICA CONS SCHL CORP TREAS ",11311.96,"2026-06-28T22:00:05"], [9491,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",15500.0,"2026-06-28T22:00:05"], [9492,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",488.21,"2026-06-28T22:00:05"], [9493,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334314","MONICA MADDOX ",255.92,"2026-06-28T22:00:05"], [9494,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064877","VERMILLION COUNTY ",3.0,"2026-06-28T22:00:05"], [9495,"APV7032217","2024-04-09T00:00:00",2024,4,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",424.39,"2026-06-28T22:00:05"], [9512,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [9513,"APV7047920","2024-05-01T00:00:00",2024,4,541002,"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 ",32.13,"2026-06-28T22:00:05"], [9514,"APV7062155","2024-05-22T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",3203.06,"2026-06-28T22:00:05"], [9515,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389574","PAMELA SUE NELSON CRAWFORD ",157.48,"2026-06-28T22:00:05"], [9516,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",140355.15,"2026-06-28T22:00:05"], [9517,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",488.21,"2026-06-28T22:00:05"], [9518,"APV7043794","2024-04-25T00:00:00",2024,4,531038,"Prof Serv - 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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",1178.08,"2026-06-28T22:00:05"], [9561,"0007066706","2024-06-03T00:00:00",2024,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9562,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",493.53,"2026-06-28T22:00:05"], [9563,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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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SHAKAMAK TREASURER ",19248.75,"2026-06-28T22:00:05"], [9607,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118152","MIDWEST CENTER FOR SIGHT LLC ",14.0,"2026-06-28T22:00:05"], [9608,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",531.52,"2026-06-28T22:00:05"], [9609,"APV7054107","2024-05-13T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000244779","BOB FRAME PLUMBING and HEATING INC ",687.0,"2026-06-28T22:00:05"], [9610,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [9611,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [9612,"0007027503","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.84,"2026-06-28T22:00:05"], [9613,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",312.41,"2026-06-28T22:00:05"], [9614,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269484","LENORE MASON ",406.84,"2026-06-28T22:00:05"], [9615,"0007085434","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.53,"2026-06-28T22:00:05"], [9616,"APV7078893","2024-06-12T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",380000.0,"2026-06-28T22:00:05"], [9617,"0007047583","2024-05-01T00:00:00",2024,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",336.46,"2026-06-28T22:00:05"], [9618,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",196.86,"2026-06-28T22:00:05"], [9619,"HCM7066511","2024-06-05T00:00:00",2024,4,519503,"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",7.0,"2026-06-28T22:00:05"], [9620,"APV7049980","2024-05-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",0.0,"2026-06-28T22:00:05"], [9621,"APV7053329","2024-05-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",0.0,"2026-06-28T22:00:05"], [9622,"APV7029688","2024-04-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",33002.0,"2026-06-28T22:00:05"], [9623,"0007027494","2024-04-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",374.09,"2026-06-28T22:00:05"], [9624,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",16004.14,"2026-06-28T22:00:05"], [9625,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",508.15,"2026-06-28T22:00:05"], [9626,"EXV7041246","2024-04-08T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",183.14,"2026-06-28T22:00:05"], [9627,"0007072944","2024-06-04T00:00:00",2024,4,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [9628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391604","SUSAN HILL ",469.91,"2026-06-28T22:00:05"], [9629,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",13040.68,"2026-06-28T22:00:05"], [9630,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345455","CHAD ROOD ",59.05,"2026-06-28T22:00:05"], [9631,"APV7068438","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3471.83,"2026-06-28T22:00:05"], [9632,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078383","MIDWEST FAMILY FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [9633,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308823","RONALD PORTER ",203.42,"2026-06-28T22:00:05"], [9634,"HCM7039445","2024-04-24T00:00:00",2024,4,518800,"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"], [9635,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",768.73,"2026-06-28T22:00:05"], [9636,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306451","MONICA WICKER ",355.99,"2026-06-28T22:00:05"], [9637,"0007110134","2024-06-26T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-129.0,"2026-06-28T22:00:05"], [9638,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121264","HAMILTON HEIGHTS SCHL TREAS ",6671.8,"2026-06-28T22:00:05"], [9639,"HCM7080516","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20829.57,"2026-06-28T22:00:05"], [9640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357173","JOE STOLL ",472.46,"2026-06-28T22:00:05"], [9641,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409495","KENISHA D NASH ",452.77,"2026-06-28T22:00:05"], [9642,"0007028541","2024-04-08T00:00:00",2024,4,652109,"Voice or Data Equip Inv",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1556.94,"2026-06-28T22:00:05"], [9643,"APV7040835","2024-04-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",41900.55,"2026-06-28T22:00:05"], [9644,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [9645,"0007030248","2024-04-05T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-109.22,"2026-06-28T22:00:05"], [9646,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS ",1695.52,"2026-06-28T22:00:05"], [9647,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241714","AMY JONES ",381.42,"2026-06-28T22:00:05"], [9648,"APV7078883","2024-06-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",736.79,"2026-06-28T22:00:05"], [9649,"APV7028754","2024-04-03T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",149.52,"2026-06-28T22:00:05"], [9650,"APV7028853","2024-04-03T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",11495.52,"2026-06-28T22:00:05"], [9651,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121960","M.S.D. DECATUR TWP TREASURER ",5267.72,"2026-06-28T22:00:05"], [9652,"APV7043889","2024-04-25T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318463","LACY RENEE YOUNG ",410.39,"2026-06-28T22:00:05"], [9653,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",552.9,"2026-06-28T22:00:05"], [9654,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1303.33,"2026-06-28T22:00:05"], [9655,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329960","DELORES BAUMANN ",406.84,"2026-06-28T22:00:05"], [9656,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",101.71,"2026-06-28T22:00:05"], [9657,"APV7058852","2024-05-20T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000414937","SK CONSULTING GROUP ",8003.0,"2026-06-28T22:00:05"], [9658,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",3511.59,"2026-06-28T22:00:05"], [9659,"0007059800","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",319.98,"2026-06-28T22:00:05"], [9660,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",9452.43,"2026-06-28T22:00:05"], [9661,"0007053930","2024-05-13T00:00:00",2024,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9662,"APV7077932","2024-06-11T00:00:00",2024,4,531049,"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"], [9663,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",574407.51,"2026-06-28T22:00:05"], [9664,"APV7043845","2024-04-25T00:00:00",2024,4,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",4309.2,"2026-06-28T22:00:05"], [9665,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418378","SUE MCADAMS ",431.71,"2026-06-28T22:00:05"], [9666,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",569.58,"2026-06-28T22:00:05"], [9667,"APV7063799","2024-05-28T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",65625.24,"2026-06-28T22:00:05"], [9668,"0007059891","2024-05-21T00:00:00",2024,4,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",2278.74,"2026-06-28T22:00:05"], [9669,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275399","KATHRYN HALL-MOSHER ",381.41,"2026-06-28T22:00:05"], [9670,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",478.86,"2026-06-28T22:00:05"], [9671,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",767.76,"2026-06-28T22:00:05"], [9672,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307330","SUZETTE GATLIN ",203.42,"2026-06-28T22:00:05"], [9673,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",39552.15,"2026-06-28T22:00:05"], [9674,"0007067854","2024-06-03T00:00:00",2024,4,518901,"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",0.0,"2026-06-28T22:00:05"], [9675,"APV7056806","2024-05-16T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067050","EDUCATION DEVELOPMENT CENTER INC ",51345.93,"2026-06-28T22:00:05"], [9676,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360863","CHARLOTTE BRUMMET ",264.45,"2026-06-28T22:00:05"], [9677,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322950","BARBARA HAWKINS ",630.61,"2026-06-28T22:00:05"], [9678,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309338","DAWN HARTLEY ",295.29,"2026-06-28T22:00:05"], [9679,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",256096.94,"2026-06-28T22:00:05"], [9680,"0007091512","2024-06-19T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.98,"2026-06-28T22:00:05"], [9681,"0007063529","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [9682,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",196.86,"2026-06-28T22:00:05"], [9683,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301591","KRISTIN J NORRIS ",196.86,"2026-06-28T22:00:05"], [9684,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288520","SHERESA RANDALL STINSON ",305.13,"2026-06-28T22:00:05"], [9685,"0007037186","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.22,"2026-06-28T22:00:05"], [9686,"0007052840","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8364.71,"2026-06-28T22:00:05"], [9687,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [9688,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064294","JAY COUNTY ",7277.43,"2026-06-28T22:00:05"], [9689,"0007028604","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.47,"2026-06-28T22:00:05"], [9690,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",620.11,"2026-06-28T22:00:05"], [9691,"APV7048034","2024-05-01T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",10339.63,"2026-06-28T22:00:05"], [9692,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",465.77,"2026-06-28T22:00:05"], [9693,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",406.85,"2026-06-28T22:00:05"], [9694,"0007053801","2024-05-13T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",23161.26,"2026-06-28T22:00:05"], [9695,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076225","BROWN COUNTY SCHOOL CORPORATION ",14.0,"2026-06-28T22:00:05"], [9696,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",691.63,"2026-06-28T22:00:05"], [9697,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360885","DEBRA PIERCE ",462.38,"2026-06-28T22:00:05"], [9698,"APV7027756","2024-04-02T00:00:00",2024,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050318","LINDE GAS and EQUIPMENT INC ",65.26,"2026-06-28T22:00:05"], [9699,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [9700,"APV7068447","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",8225.65,"2026-06-28T22:00:05"], [9701,"0007073891","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [9702,"APV7028789","2024-04-03T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",568433.16,"2026-06-28T22:00:05"], [9703,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [9704,"0007028409","2024-04-08T00:00:00",2024,4,653090,"Data Protection Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.75,"2026-06-28T22:00:05"], [9705,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314752","JODI RINEAR ",406.84,"2026-06-28T22:00:05"], [9706,"0007065713","2024-05-30T00:00:00",2024,4,519503,"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",0.0,"2026-06-28T22:00:05"], [9707,"APV7056913","2024-05-16T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",31211.99,"2026-06-28T22:00:05"], [9720,"HCM7039395","2024-04-24T00:00:00",2024,4,518796,"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",57.8,"2026-06-28T22:00:05"], [9721,"APV7040763","2024-04-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6789.74,"2026-06-28T22:00:05"], [9722,"APV7037663","2024-04-17T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000086988","HANCOCK TELECOM ",43.67,"2026-06-28T22:00:05"], [9723,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",275.6,"2026-06-28T22:00:05"], [9724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398617","BRANDON GRABER ",488.21,"2026-06-28T22:00:05"], [9725,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH ",342.97,"2026-06-28T22:00:05"], [9726,"0007082646","2024-06-18T00:00:00",2024,4,519006,"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",-12.38,"2026-06-28T22:00:05"], [9727,"HCM7049438","2024-05-08T00:00:00",2024,4,519722,"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",124.61,"2026-06-28T22:00:05"], [9728,"0007114999","2024-06-30T00:00:00",2024,4,555521,"Medical & laboratory equip",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",32.02,"2026-06-28T22:00:05"], [9729,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",472.46,"2026-06-28T22:00:05"], [9730,"APV7068177","2024-06-03T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",1414.98,"2026-06-28T22:00:05"], [9731,"0007060806","2024-05-22T00:00:00",2024,4,519722,"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"], [9732,"APV7076780","2024-06-10T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060346","CITY OF HARTFORD CITY ",112.72,"2026-06-28T22:00:05"], [9733,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314119","KEITH WALLACE ",1000.0,"2026-06-28T22:00:05"], [9734,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [9735,"0007073777","2024-06-05T00:00:00",2024,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",574.17,"2026-06-28T22:00:05"], [9736,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337392","ROGER HENSON ",868.0,"2026-06-28T22:00:05"], [9737,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424810","MARILYNN A COLLIER ",-2256.0,"2026-06-28T22:00:05"], [9738,"0007063529","2024-05-01T00:00:00",2024,4,659211,"Tape Accesses",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [9739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",762.83,"2026-06-28T22:00:05"], [9740,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",19723.85,"2026-06-28T22:00:05"], [9741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",265.76,"2026-06-28T22:00:05"], [9742,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1419034.57,"2026-06-28T22:00:05"], [9743,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",305.13,"2026-06-28T22:00:05"], [9744,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",508.56,"2026-06-28T22:00:05"], [9745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",203.42,"2026-06-28T22:00:05"], [9746,"0007112622","2024-06-28T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-60.72,"2026-06-28T22:00:05"], [9747,"EXV7056281","2024-05-09T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",54.04,"2026-06-28T22:00:05"], [9748,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",432.68,"2026-06-28T22:00:05"], [9749,"0007047606","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1135.08,"2026-06-28T22:00:05"], [9750,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245413","SUSAN LENTS ",634.07,"2026-06-28T22:00:05"], [9751,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",203.43,"2026-06-28T22:00:05"], [9752,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",457.7,"2026-06-28T22:00:05"], [9753,"EXV7045928","2024-04-12T00:00:00",2024,4,595570,"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"], [9754,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",366.16,"2026-06-28T22:00:05"], [9755,"ACC00J0002","2024-04-30T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",62883.76,"2026-06-28T22:00:05"], [9756,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323308","KATHY GLENN BRUNTY-SEVIER ",1518.14,"2026-06-28T22:00:05"], [9757,"0007105839","2024-06-24T00:00:00",2024,4,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",419.43,"2026-06-28T22:00:05"], [9758,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",305.13,"2026-06-28T22:00:05"], [9759,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",82452.8,"2026-06-28T22:00:05"], [9760,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298215","TINA WILKEY ",274.62,"2026-06-28T22:00:05"], [9761,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",854.37,"2026-06-28T22:00:05"], [9762,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",241.75,"2026-06-28T22:00:05"], [9763,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",160.0,"2026-06-28T22:00:05"], [9764,"APV7075018","2024-06-06T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373580","KELLEY WIBLE ",1230.46,"2026-06-28T22:00:05"], [9765,"0007085425","2024-06-18T00:00:00",2024,4,518161,"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",-11497.45,"2026-06-28T22:00:05"], [9766,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",59.06,"2026-06-28T22:00:05"], [9767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",236.23,"2026-06-28T22:00:05"], [9768,"APV7074959","2024-06-05T00:00:00",2024,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000050901","JERRY AIGNER CONSTRUCTION INC ",30411.12,"2026-06-28T22:00:05"], [9769,"0007028517","2024-04-08T00:00:00",2024,4,652157,"Misc. 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Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",1473.43,"2026-06-28T22:00:05"], [9774,"0007067780","2024-06-08T00:00:00",2024,4,659262,"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",851.68,"2026-06-28T22:00:05"], [9775,"0007043585","2024-04-25T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2663.0,"2026-06-28T22:00:05"], [9776,"HCM7057456","2024-05-22T00:00:00",2024,4,510101,"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",15565.34,"2026-06-28T22:00:05"], [9777,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [9778,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250181","JAMIE RYAN ",495.2,"2026-06-28T22:00:05"], [9779,"APV7065883","2024-05-29T00:00:00",2024,4,541018,"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 ",947.88,"2026-06-28T22:00:05"], [9780,"0007062754","2024-05-01T00:00:00",2024,4,659052,"Disaster Recovery",498,"FSSA Aging","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [9781,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",354.35,"2026-06-28T22:00:05"], [9782,"HCM7057461","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",995.46,"2026-06-28T22:00:05"], [9783,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319985","CRYSTAL GUTH ",549.24,"2026-06-28T22:00:05"], [9784,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",10435.31,"2026-06-28T22:00:05"], [9785,"0007062754","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",214.1,"2026-06-28T22:00:05"], [9786,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393067","EMILY R COGDILL ",1312.27,"2026-06-28T22:00:05"], [9787,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",472.47,"2026-06-28T22:00:05"], [9788,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [9789,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120763","BLACKFORD CTY SCHL TREASURER ",10488.05,"2026-06-28T22:00:05"], [9790,"0007072932","2024-06-04T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [9791,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318386","REGINA MCCASH ",366.16,"2026-06-28T22:00:05"], [9792,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",5462.53,"2026-06-28T22:00:05"], [9793,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273555","MISTY JASPER ",406.85,"2026-06-28T22:00:05"], [9794,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [9795,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398729","KANESHA HIGGINS ",1745.76,"2026-06-28T22:00:05"], [9796,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2638.13,"2026-06-28T22:00:05"], [9797,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",386.5,"2026-06-28T22:00:05"], [9798,"HCM7066509","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [9799,"APV7074999","2024-06-06T00:00:00",2024,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000083313","ORANGE COUNTY SOIL/WATER CONS ",9094.14,"2026-06-28T22:00:05"], [9800,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [9801,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",305.13,"2026-06-28T22:00:05"], [9802,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291292","MARTHA SHUMAKER ",345.82,"2026-06-28T22:00:05"], [9803,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-06-28T22:00:05"], [9804,"APV7047929","2024-05-01T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",43058.11,"2026-06-28T22:00:05"], [9805,"HCM7080571","2024-06-18T00:00:00",2024,4,518606,"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",12.12,"2026-06-28T22:00:05"], [9806,"EXV7081445","2024-06-01T00:00:00",2024,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [9807,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",325.48,"2026-06-28T22:00:05"], [9808,"0007065701","2024-05-30T00:00:00",2024,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1968.02,"2026-06-28T22:00:05"], [9809,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363147","NATASHA RICE ",433.09,"2026-06-28T22:00:05"], [9810,"0007030360","2024-04-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.9,"2026-06-28T22:00:05"], [9811,"0007062754","2024-05-01T00:00:00",2024,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",317.28,"2026-06-28T22:00:05"], [9812,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",488.21,"2026-06-28T22:00:05"], [9813,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015061","HANCOCK REGIONAL HOSPITAL ",243.0,"2026-06-28T22:00:05"], [9814,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",1062.27,"2026-06-28T22:00:05"], [9815,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",21351.04,"2026-06-28T22:00:05"], [9816,"APV7062274","2024-05-23T00:00:00",2024,4,531010,"Prof Serv - 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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",1616.81,"2026-06-28T22:00:05"], [9823,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317993","PATRICIA COTTON ",406.85,"2026-06-28T22:00:05"], [9824,"APV7033172","2024-04-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420586","BRYCE PERKINS ",1563.5,"2026-06-28T22:00:05"], [9825,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377665","CONNIE RAMIREZ ",325.47,"2026-06-28T22:00:05"], [9826,"APV7052358","2024-05-09T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [9827,"0007030361","2024-04-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",498.37,"2026-06-28T22:00:05"], [9828,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392425","JUSTICE MICHELLE MEEHAN ",393.72,"2026-06-28T22:00:05"], [9829,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",203.42,"2026-06-28T22:00:05"], [9830,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC ",8834.88,"2026-06-28T22:00:05"], [9831,"APV7056913","2024-05-16T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",224081.23,"2026-06-28T22:00:05"], [9832,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",1714.45,"2026-06-28T22:00:05"], [9833,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400915","AMANDA GRACE JOHNSON ",844.21,"2026-06-28T22:00:05"], [9834,"0007035168","2024-04-01T00:00:00",2024,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",370.3,"2026-06-28T22:00:05"], [9835,"0007051180","2024-05-08T00:00:00",2024,4,519722,"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"], [9836,"EXV7031789","2024-04-03T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",199.26,"2026-06-28T22:00:05"], [9837,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415080","RYAN ERNSTING ",707.9,"2026-06-28T22:00:05"], [9838,"APV7076938","2024-06-10T00:00:00",2024,4,551150,"Land Damage Improvements",800,"Transportation","Capital Costs","Land","Other","","","0000426250","MELISSA K KIRTS ",14720.0,"2026-06-28T22:00:05"], [9839,"APV7063890","2024-05-24T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",28940.74,"2026-06-28T22:00:05"], [9840,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",3670.55,"2026-06-28T22:00:05"], [9841,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155746","PATRICIA ADAMS ",738.23,"2026-06-28T22:00:05"], [9842,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",866.18,"2026-06-28T22:00:05"], [9843,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170768","JENNIFER SCHUETZ ",528.9,"2026-06-28T22:00:05"], [9844,"APV7106092","2024-06-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",-14905.37,"2026-06-28T22:00:05"], [9845,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",747.78,"2026-06-28T22:00:05"], [9846,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",5214.89,"2026-06-28T22:00:05"], [9847,"APV7077932","2024-06-11T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250196","ANGIE FIGUEROA ",750.53,"2026-06-28T22:00:05"], [9848,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",3521.03,"2026-06-28T22:00:05"], [9849,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [9850,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [9851,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [9852,"0007027489","2024-04-02T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [9853,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",3095.23,"2026-06-28T22:00:05"], [9854,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [9855,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [9856,"EXV7031805","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",535.27,"2026-06-28T22:00:05"], [9857,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295284","BILLIE WHITE ",911.86,"2026-06-28T22:00:05"], [9858,"HCM7066571","2024-06-05T00:00:00",2024,4,518796,"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",30.83,"2026-06-28T22:00:05"], [9859,"0007042614","2024-04-24T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",69.5,"2026-06-28T22:00:05"], [9860,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394047","MADELEINE GROVE JAMISON ",1220.53,"2026-06-28T22:00:05"], [9861,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272520","ARON FIFE ",488.21,"2026-06-28T22:00:05"], [9862,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",406.84,"2026-06-28T22:00:05"], [9863,"APV7082017","2024-06-17T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",309.0,"2026-06-28T22:00:05"], [9864,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-06-28T22:00:05"], [9865,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064208","FOUNTAIN COUNTY ",9102.94,"2026-06-28T22:00:05"], [9866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396994","ANDREW T PEARCE ",183.08,"2026-06-28T22:00:05"], [9867,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",778.29,"2026-06-28T22:00:05"], [9868,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",600.0,"2026-06-28T22:00:05"], [10088,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",1122.11,"2026-06-28T22:00:05"], [10089,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",632.03,"2026-06-28T22:00:05"], [10090,"0007114999","2024-06-30T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",35.87,"2026-06-28T22:00:05"], [10091,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",369.12,"2026-06-28T22:00:05"], [10092,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389347","JASCENT TURNER ",334.66,"2026-06-28T22:00:05"], [10093,"APV7039843","2024-04-19T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",13781.6,"2026-06-28T22:00:05"], [10094,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",214.58,"2026-06-28T22:00:05"], [10095,"APV7041755","2024-04-23T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",109.34,"2026-06-28T22:00:05"], [10096,"APV7091736","2024-06-19T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",454.28,"2026-06-28T22:00:05"], [10097,"APV7082001","2024-06-17T00:00:00",2024,4,547113,"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 ","0000057167","US BANK ",16.47,"2026-06-28T22:00:05"], [10098,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [10099,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",823.67,"2026-06-28T22:00:05"], [10100,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [10101,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248186","MELANIE LYNN EDWARDS ",956.35,"2026-06-28T22:00:05"], [10102,"APV7054166","2024-05-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",-16250.0,"2026-06-28T22:00:05"], [10103,"APV7063792","2024-05-28T00:00:00",2024,4,543067,"Main-Plumbing-Pipe&Acces",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051045","ORTMAN DRILLING INC ",852.75,"2026-06-28T22:00:05"], [10104,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",61.03,"2026-06-28T22:00:05"], [10105,"0007063529","2024-05-01T00:00:00",2024,4,659802,"PEN - Fulfillment",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [10106,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",98.43,"2026-06-28T22:00:05"], [10107,"0007112622","2024-06-28T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-316.62,"2026-06-28T22:00:05"], [10108,"0007030316","2024-04-05T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10109,"0007062756","2024-05-01T00:00:00",2024,4,519722,"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",0.83,"2026-06-28T22:00:05"], [10110,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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 ",205.0,"2026-06-28T22:00:05"], [10111,"HCM7080535","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.17,"2026-06-28T22:00:05"], [10112,"EXV7064369","2024-05-16T00:00:00",2024,4,595150,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405888","RYAN RW KUIPER ",1274.08,"2026-06-28T22:00:05"], [10131,"HCM7030444","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.87,"2026-06-28T22:00:05"], [10132,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",518.0,"2026-06-28T22:00:05"], [10133,"0007065726","2024-05-30T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",965.0,"2026-06-28T22:00:05"], [10134,"APV7037631","2024-04-17T00:00:00",2024,4,519820,"Temp Staffing Company",615,"Correction","Personal Services and Fringe Benefits (Payroll)","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. ",712.8,"2026-06-28T22:00:05"], [10135,"0007050463","2024-05-06T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3099.85,"2026-06-28T22:00:05"], [10136,"APV7063799","2024-05-28T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",20755.27,"2026-06-28T22:00:05"], [10137,"0007084217","2024-06-17T00:00:00",2024,4,519503,"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"], [10138,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406164","DAWN MARIA ROCHE FOUST ",1249.01,"2026-06-28T22:00:05"], [10139,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",305.13,"2026-06-28T22:00:05"], [10140,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378380","SARAH STILES ",393.72,"2026-06-28T22:00:05"], [10141,"0007052118","2024-05-09T00:00:00",2024,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",939.37,"2026-06-28T22:00:05"], [10142,"0007063529","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [10143,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348964","KATHY WARWICK ",1535.51,"2026-06-28T22:00:05"], [10144,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",2541.89,"2026-06-28T22:00:05"], [10145,"APV7055949","2024-05-15T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",2003.61,"2026-06-28T22:00:05"], [10146,"0007042614","2024-04-24T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",797.04,"2026-06-28T22:00:05"], [10147,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [10148,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354726","KAREN WELCH ",366.16,"2026-06-28T22:00:05"], [10149,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303931","DEBORAH WHITE ",610.26,"2026-06-28T22:00:05"], [10150,"APV7055150","2024-05-14T00:00:00",2024,4,533040,"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 ",116.17,"2026-06-28T22:00:05"], [10151,"APV7068423","2024-06-01T00:00:00",2024,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",765.3,"2026-06-28T22:00:05"], [10152,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328178","DUSTIN JONES ",508.55,"2026-06-28T22:00:05"], [10153,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",70848.57,"2026-06-28T22:00:05"], [10154,"HCM7030445","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.58,"2026-06-28T22:00:05"], [10155,"ARD7037820","2024-04-17T00:00:00",2024,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [10156,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",1703.47,"2026-06-28T22:00:05"], [10157,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",773.0,"2026-06-28T22:00:05"], [10158,"0007040342","2024-04-22T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [10159,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412302","CHRISTINA RENEE ALBRIGHT ",203.42,"2026-06-28T22:00:05"], [10160,"0007045413","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",94081.72,"2026-06-28T22:00:05"], [10161,"0007081816","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",680312.72,"2026-06-28T22:00:05"], [10162,"APV7048034","2024-05-01T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",44492.51,"2026-06-28T22:00:05"], [10163,"0007105793","2024-06-24T00:00:00",2024,4,516005,"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",242.51,"2026-06-28T22:00:05"], [10164,"APV7036596","2024-04-16T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060271","CITY OF LOGANSPORT ",99.83,"2026-06-28T22:00:05"], [10165,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [10166,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",408.49,"2026-06-28T22:00:05"], [10167,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",813.69,"2026-06-28T22:00:05"], [10168,"0007055675","2024-05-15T00:00:00",2024,4,517003,"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"], [10169,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101515","MONROE COMMUNITY CHRISTIAN SCHOOL INC ",8949.88,"2026-06-28T22:00:05"], [10170,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078121","BANK OF WOLCOTT ",99.0,"2026-06-28T22:00:05"], [10171,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [10172,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",212871.47,"2026-06-28T22:00:05"], [10173,"APV7028929","2024-04-03T00:00:00",2024,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000058313","CITY OF ELWOOD ",3720.0,"2026-06-28T22:00:05"], [10174,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",521.39,"2026-06-28T22:00:05"], [10175,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",844.2,"2026-06-28T22:00:05"], [10176,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000073148","METROPOLITAN SCHOOL DISTRICT OF MT VERNO ",10735.57,"2026-06-28T22:00:05"], [10177,"APV7067058","2024-05-31T00:00:00",2024,4,546005,"Off-Printer Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",230.4,"2026-06-28T22:00:05"], [10178,"APV7051033","2024-05-02T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",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 ",99.0,"2026-06-28T22:00:05"], [10179,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412510","ANTONIO RIVERA ",319.17,"2026-06-28T22:00:05"], [10180,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [10181,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",610.27,"2026-06-28T22:00:05"], [10182,"APV7037556","2024-04-17T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064395","KOSCIUSKO COUNTY ",75.19,"2026-06-28T22:00:05"], [10183,"APV7085654","2024-06-18T00:00:00",2024,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",293.01,"2026-06-28T22:00:05"], [10184,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424024","DONALD ALLEN SHAW III ",809.42,"2026-06-28T22:00:05"], [10185,"APV7068488","2024-06-03T00:00:00",2024,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000065378","COMPUTER AID, INC. ",26744.81,"2026-06-28T22:00:05"], [10186,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105923","WIESE, KURT A MD PC ",14.0,"2026-06-28T22:00:05"], [10187,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",12550.0,"2026-06-28T22:00:05"], [10188,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286091","KRISTY SMITH ",61.03,"2026-06-28T22:00:05"], [10189,"0007054876","2024-05-14T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2243.74,"2026-06-28T22:00:05"], [10190,"APV7036668","2024-04-16T00:00:00",2024,4,520202,"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 ",58.23,"2026-06-28T22:00:05"], [10191,"APV7057762","2024-05-17T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",36439.57,"2026-06-28T22:00:05"], [10192,"APV7043794","2024-04-25T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",55.2,"2026-06-28T22:00:05"], [10193,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290718","MICHAEL MYERS ",196.86,"2026-06-28T22:00:05"], [10194,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [10195,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416717","DESTINEE RAEANNE SWALLOWS CAMPBELL ",264.44,"2026-06-28T22:00:05"], [10196,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",101.71,"2026-06-28T22:00:05"], [10197,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360136","MICHAEL VOLLMAR ",675.63,"2026-06-28T22:00:05"], [10198,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [10199,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414261","CANDICE CAROL YORK ",322.63,"2026-06-28T22:00:05"], [10200,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326583","BARBARA MAYS ",691.63,"2026-06-28T22:00:05"], [10201,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",284.79,"2026-06-28T22:00:05"], [10202,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098945","APOSTOLIC PENTECOSTAL ",420.73,"2026-06-28T22:00:05"], [10203,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",583.41,"2026-06-28T22:00:05"], [10204,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [10205,"EXV7045095","2024-04-11T00:00:00",2024,4,595130,"InState Travel - 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",6128.4,"2026-06-28T22:00:05"], [11073,"0007027504","2024-04-02T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.51,"2026-06-28T22:00:05"], [11074,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2490.7,"2026-06-28T22:00:05"], [11075,"HCM7039374","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6877.02,"2026-06-28T22:00:05"], [11076,"0007067782","2024-06-03T00:00:00",2024,4,519210,"Exempt - Worker's Compensation",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"], [11077,"0007051133","2024-05-08T00:00:00",2024,4,516002,"FICA - 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",38.6,"2026-06-28T22:00:05"], [11103,"APV7037572","2024-04-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",2656.0,"2026-06-28T22:00:05"], [11104,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",345.81,"2026-06-28T22:00:05"], [11105,"0007055620","2024-05-15T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14234.25,"2026-06-28T22:00:05"], [11106,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376130","SARAH SCENIAK ",2365.46,"2026-06-28T22:00:05"], [11107,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [11108,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1358.33,"2026-06-28T22:00:05"], [11109,"HCM7049454","2024-05-08T00:00:00",2024,4,516002,"FICA - 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WAYNE TWP TREASURER ",440037.18,"2026-06-28T22:00:05"], [11227,"0007114999","2024-06-30T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1139.58,"2026-06-28T22:00:05"], [11228,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",19679.13,"2026-06-28T22:00:05"], [11229,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",46443.75,"2026-06-28T22:00:05"], [11230,"EXV7050171","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [11231,"APV7045577","2024-04-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000379074","STONY CREEK TOWNSHIP ",2522.0,"2026-06-28T22:00:05"], [11232,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3215.87,"2026-06-28T22:00:05"], [11354,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [11355,"APV7057595","2024-05-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",25821.53,"2026-06-28T22:00:05"], [11356,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394699","DENNIS HORVATH ",162.74,"2026-06-28T22:00:05"], [11357,"0007052039","2024-05-09T00:00:00",2024,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6226.05,"2026-06-28T22:00:05"], [11358,"EXV7045176","2024-04-19T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",166.09,"2026-06-28T22:00:05"], [11359,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322286","ALYSSA MCDOWELL ",406.84,"2026-06-28T22:00:05"], [11360,"APV7050534","2024-05-06T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",200000.0,"2026-06-28T22:00:05"], [11361,"APV7075091","2024-06-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",179.2,"2026-06-28T22:00:05"], [11362,"APV7082001","2024-06-17T00:00:00",2024,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",31.7,"2026-06-28T22:00:05"], [11363,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300699","STEPHANIE WOODS ",371.67,"2026-06-28T22:00:05"], [11364,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",203.42,"2026-06-28T22:00:05"], [11365,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",366.16,"2026-06-28T22:00:05"], [11366,"HCM7039445","2024-04-24T00:00:00",2024,4,518800,"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",1.92,"2026-06-28T22:00:05"], [11367,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375952","KELSEY JOHNSON ",284.79,"2026-06-28T22:00:05"], [11368,"EXV7045892","2024-04-16T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",299.15,"2026-06-28T22:00:05"], [11369,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1423.95,"2026-06-28T22:00:05"], [11370,"APV7081086","2024-06-14T00:00:00",2024,4,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000408965","KMBLU LLC ",900.0,"2026-06-28T22:00:05"], [11371,"APV7082001","2024-06-17T00:00:00",2024,4,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",294.25,"2026-06-28T22:00:05"], [11372,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [11373,"0007062754","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.4,"2026-06-28T22:00:05"], [11374,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",393.72,"2026-06-28T22:00:05"], [11375,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",6185.24,"2026-06-28T22:00:05"], [11376,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [11377,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [11378,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",885.29,"2026-06-28T22:00:05"], [11379,"APV7067129","2024-05-31T00:00:00",2024,4,570010,"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 ",19756.25,"2026-06-28T22:00:05"], [11380,"0007028545","2024-04-08T00:00:00",2024,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3801.06,"2026-06-28T22:00:05"], [11381,"APV7065775","2024-05-30T00:00:00",2024,4,547113,"SpOp-Food-DrinkingWater",35,"Gov Cncl for Ppl w/Disab","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",67.5,"2026-06-28T22:00:05"], [11382,"APV7074224","2024-06-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",32490.88,"2026-06-28T22:00:05"], [11383,"0007067786","2024-06-08T00:00:00",2024,4,653095,"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"], [11384,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",334.66,"2026-06-28T22:00:05"], [11385,"0007041610","2024-04-23T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-3923.23,"2026-06-28T22:00:05"], [11386,"0007062754","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",179.0,"2026-06-28T22:00:05"], [11387,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327253","BRIAN SAYER ",196.86,"2026-06-28T22:00:05"], [11388,"APV7054159","2024-05-13T00:00:00",2024,4,573100,"Grants - 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Basic Grants to States"," ","General Ledger Entry",8.33,"2026-06-28T22:00:05"], [11408,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",98.43,"2026-06-28T22:00:05"], [11409,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000118982","CHILDRENS HEALTH CLINIC ",14.0,"2026-06-28T22:00:05"], [11410,"0007039481","2024-04-19T00:00:00",2024,4,516003,"Payroll Social Security",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4248.37,"2026-06-28T22:00:05"], [11411,"APV7038371","2024-04-18T00:00:00",2024,4,546002,"Off-Office Supplies",730,"Library","Supplies, Parts and Materials","Office Supplies","Other","","","0000070053","COMPLETE OFFICE SUPPLY, INC ",47.59,"2026-06-28T22:00:05"], [11412,"0007072940","2024-06-04T00:00:00",2024,4,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",5366.79,"2026-06-28T22:00:05"], [11413,"APV7051408","2024-05-08T00:00:00",2024,4,545008,"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","0000373678","DONALD R MAY ",46.5,"2026-06-28T22:00:05"], [11414,"APV7081071","2024-06-14T00:00:00",2024,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",94.5,"2026-06-28T22:00:05"], [11432,"EXV7068923","2024-05-28T00:00:00",2024,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",128.8,"2026-06-28T22:00:05"], [11433,"0007047527","2024-05-08T00:00:00",2024,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1877.04,"2026-06-28T22:00:05"], [11434,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",101.72,"2026-06-28T22:00:05"], [11435,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317846","KENT WILSON ",142.39,"2026-06-28T22:00:05"], [11436,"0007027494","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.9,"2026-06-28T22:00:05"], [11437,"APV7055246","2024-05-13T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",42.78,"2026-06-28T22:00:05"], [11450,"0007062754","2024-05-01T00:00:00",2024,4,519900,"Earn-Short Term Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.65,"2026-06-28T22:00:05"], [11451,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",848.48,"2026-06-28T22:00:05"], [11452,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",221.73,"2026-06-28T22:00:05"], [11453,"APV7036619","2024-04-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000110574","ST MEINARD VFD ",5000.0,"2026-06-28T22:00:05"], [11454,"HCM7049423","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",95298.51,"2026-06-28T22:00:05"], [11455,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8571.28,"2026-06-28T22:00:05"], [11460,"0007059767","2024-05-21T00:00:00",2024,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16.92,"2026-06-28T22:00:05"], [11461,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",305.13,"2026-06-28T22:00:05"], [11462,"APV7096431","2024-06-20T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000362813","PURDUE UNIVERSITY GLOBAL INC ",4760.0,"2026-06-28T22:00:05"], [11463,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418992","BROOKE RICHTER ",669.26,"2026-06-28T22:00:05"], [11464,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395056","KENNETH ARNOLD HORROCKS ",264.45,"2026-06-28T22:00:05"], [11465,"APV7045652","2024-04-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",80.5,"2026-06-28T22:00:05"], [11478,"APV7073101","2024-06-04T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-06-28T22:00:05"], [11479,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404717","YOLANDA DENISE HUMPHREY ",708.7,"2026-06-28T22:00:05"], [11480,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361976","ROBIN DOBIE ",295.29,"2026-06-28T22:00:05"], [11481,"APV7032249","2024-04-09T00:00:00",2024,4,592026,"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 ",558.23,"2026-06-28T22:00:05"], [11482,"APV7068424","2024-06-03T00:00:00",2024,4,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000075262","A and R SUPPLY OF INDIANA INC ",52.71,"2026-06-28T22:00:05"], [11483,"HCM7030456","2024-04-10T00:00:00",2024,4,510101,"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",11115.84,"2026-06-28T22:00:05"], [11484,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [11491,"0007028417","2024-04-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [11492,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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 ",245.0,"2026-06-28T22:00:05"], [11493,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313642","STEPHEN NOVAK ",865.96,"2026-06-28T22:00:05"], [11494,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",142.4,"2026-06-28T22:00:05"], [11495,"0007088557","2024-06-19T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",1261650.31,"2026-06-28T22:00:05"], [11496,"APV7046663","2024-04-30T00:00:00",2024,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000411985","WHITNEY ERTEL ",140.63,"2026-06-28T22:00:05"], [11497,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",610.27,"2026-06-28T22:00:05"], [11498,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",5458.0,"2026-06-28T22:00:05"], [11499,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341841","JESSICA HAYDEN ",885.49,"2026-06-28T22:00:05"], [11500,"APV7079604","2024-06-13T00:00:00",2024,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-06-28T22:00:05"], [11501,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",396.67,"2026-06-28T22:00:05"], [11502,"0007027573","2024-04-02T00:00:00",2024,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",99.89,"2026-06-28T22:00:05"], [11503,"APV7041755","2024-04-23T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",23.01,"2026-06-28T22:00:05"], [11504,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",74771.64,"2026-06-28T22:00:05"], [11505,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",3041.11,"2026-06-28T22:00:05"], [11506,"APV7055167","2024-05-14T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355003","ANDREA HAYS ",236.59,"2026-06-28T22:00:05"], [11507,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",1732.63,"2026-06-28T22:00:05"], [11508,"0007065722","2024-05-30T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",159.2,"2026-06-28T22:00:05"], [11509,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414922","RAYMOND LESLLIE LUCAS III ",370.3,"2026-06-28T22:00:05"], [11510,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363420","JAMES EDSALL ",909.49,"2026-06-28T22:00:05"], [11511,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366223","MONICA LEWIS ",1036.43,"2026-06-28T22:00:05"], [11512,"APV7060146","2024-05-21T00:00:00",2024,4,593018,"ClmJudg -Court Costs",500,"FSSA Family Resources","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",653.0,"2026-06-28T22:00:05"], [11513,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [11514,"APV7075918","2024-06-07T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",393220.47,"2026-06-28T22:00:05"], [11515,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399823","BRETT A SEIBERT ",264.45,"2026-06-28T22:00:05"], [11516,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [11517,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310056","WILLIAM JACKSON ",787.44,"2026-06-28T22:00:05"], [11518,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390827","DANIELLE HOFFMAN ",467.87,"2026-06-28T22:00:05"], [11519,"APV7065893","2024-05-29T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",569.71,"2026-06-28T22:00:05"], [11520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357999","COURTNEY NIEHAUS ",325.48,"2026-06-28T22:00:05"], [11521,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3617.23,"2026-06-28T22:00:05"], [11522,"APV7060237","2024-05-21T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000401663","STRADA CALLABORATIVE INC ",145500.0,"2026-06-28T22:00:05"], [11523,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",561.05,"2026-06-28T22:00:05"], [11524,"APV7082001","2024-06-17T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",24.99,"2026-06-28T22:00:05"], [11525,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238792","DEBRA NORTHCUTT ",73.82,"2026-06-28T22:00:05"], [11526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375320","KARREN HART ",597.24,"2026-06-28T22:00:05"], [11527,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321297","JENNIFER FROMM ",203.42,"2026-06-28T22:00:05"], [11528,"0007062754","2024-05-01T00:00:00",2024,4,533033,"Main - Office Equipment",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [11529,"APV7034697","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000422692","SAFE BARS INC ",8434.83,"2026-06-28T22:00:05"], [11530,"0007027586","2024-04-02T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",5169.81,"2026-06-28T22:00:05"], [11531,"0007043559","2024-04-25T00:00:00",2024,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [11532,"0007047463","2024-04-30T00:00:00",2024,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [11533,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320508","NATHAN SHAFER ",1318.18,"2026-06-28T22:00:05"], [11534,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355225","MELINDA RILEY ",1036.84,"2026-06-28T22:00:05"], [11535,"EXV7073492","2024-05-20T00:00:00",2024,4,595570,"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"], [11536,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269233","ELIZABETH SOBOTA ",369.12,"2026-06-28T22:00:05"], [11537,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356688","DAVID HALE ",1213.41,"2026-06-28T22:00:05"], [11538,"APV7077824","2024-06-11T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",700.2,"2026-06-28T22:00:05"], [11539,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056764","HUNTINGTON COUNTY ",3.0,"2026-06-28T22:00:05"], [11540,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",221.73,"2026-06-28T22:00:05"], [11541,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408023","MICHELLE KELLY ROSS ",264.45,"2026-06-28T22:00:05"], [11542,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272700","TODD KELLY ",369.11,"2026-06-28T22:00:05"], [11543,"APV7063799","2024-05-28T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2813.08,"2026-06-28T22:00:05"], [11544,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064020","CARROLL COUNTY ",4124.99,"2026-06-28T22:00:05"], [11545,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [11546,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373166","DEBRA RICHARDS ",214.58,"2026-06-28T22:00:05"], [11547,"EXV7077255","2024-06-03T00:00:00",2024,4,595120,"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"], [11548,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",284.79,"2026-06-28T22:00:05"], [11549,"0007028614","2024-04-03T00:00:00",2024,4,519722,"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"], [11550,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360475","WILLIAM CLARK ",334.66,"2026-06-28T22:00:05"], [11551,"APV7062168","2024-05-23T00:00:00",2024,4,571100,"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 ",2412.08,"2026-06-28T22:00:05"], [11552,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354765","JENNIFER BARNETT ",284.79,"2026-06-28T22:00:05"], [11553,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353143","ALICIA FIER ",549.24,"2026-06-28T22:00:05"], [11554,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",10375.35,"2026-06-28T22:00:05"], [11555,"APV7041923","2024-04-23T00:00:00",2024,4,571620,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",465.1,"2026-06-28T22:00:05"], [11560,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",4128.71,"2026-06-28T22:00:05"], [11561,"APV7056037","2024-05-14T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",15363.47,"2026-06-28T22:00:05"], [11562,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [11563,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384831","LINDHOLM CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [11564,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",203.42,"2026-06-28T22:00:05"], [11565,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",874.72,"2026-06-28T22:00:05"], [11566,"0007030361","2024-04-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [11567,"APV7057856","2024-05-17T00:00:00",2024,4,580112,"Adoption Support - 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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",2254.04,"2026-06-28T22:00:05"], [11585,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",122.05,"2026-06-28T22:00:05"], [11586,"0007026387","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11587,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",203.42,"2026-06-28T22:00:05"], [11588,"APV7033172","2024-04-10T00:00:00",2024,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",67652.03,"2026-06-28T22:00:05"], [11589,"APV7026925","2024-04-01T00:00:00",2024,4,571620,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-318.58,"2026-06-28T22:00:05"], [11621,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [11622,"HCM7080496","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",325.6,"2026-06-28T22:00:05"], [11623,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315088","VICTORIA ANDERS ",305.13,"2026-06-28T22:00:05"], [11624,"EXV7041245","2024-04-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [11625,"APV7074969","2024-06-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",4397.87,"2026-06-28T22:00:05"], [11626,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416509","SHANTE M TEAGUE ",670.11,"2026-06-28T22:00:05"], [11627,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",47711.37,"2026-06-28T22:00:05"], [11628,"APV7073185","2024-06-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",39007.75,"2026-06-28T22:00:05"], [11629,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402518","SHALISE GARRETT ",463.41,"2026-06-28T22:00:05"], [11630,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [11631,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175119","BEKI-MONIQUE WEBER ",381.41,"2026-06-28T22:00:05"], [11632,"APV7056754","2024-05-16T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050626","COMMERCIAL SEWER CLEANING CO ",92.5,"2026-06-28T22:00:05"], [11633,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314101","BRENDA FIDLER ",270.55,"2026-06-28T22:00:05"], [11634,"0007028555","2024-04-03T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.14,"2026-06-28T22:00:05"], [11635,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1023.67,"2026-06-28T22:00:05"], [11636,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",381.42,"2026-06-28T22:00:05"], [11637,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292699","RANDY SMALL ",305.14,"2026-06-28T22:00:05"], [11638,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000337334","LA PORTE HOSPITAL COMPANY LLC ",20.5,"2026-06-28T22:00:05"], [11639,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006932","NOBLE COUNTY ",82500.0,"2026-06-28T22:00:05"], [11640,"EXV7080119","2024-06-07T00:00:00",2024,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.86,"2026-06-28T22:00:05"], [11641,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",354.35,"2026-06-28T22:00:05"], [11642,"APV7079779","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",8214.6,"2026-06-28T22:00:05"], [11643,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",193.0,"2026-06-28T22:00:05"], [11644,"APV7063011","2024-05-24T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",82.93,"2026-06-28T22:00:05"], [11645,"APV7052435","2024-05-09T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",17606.14,"2026-06-28T22:00:05"], [11646,"HCM7039367","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2168.03,"2026-06-28T22:00:05"], [11647,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",264.45,"2026-06-28T22:00:05"], [11648,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096662","KENDALLVILLE DAYCARE CENTER ",7312.09,"2026-06-28T22:00:05"], [11649,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302099","TREVOR HASSLER ",425.02,"2026-06-28T22:00:05"], [11650,"APV7062836","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",14930.56,"2026-06-28T22:00:05"], [11651,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",22878.49,"2026-06-28T22:00:05"], [11652,"0007032913","2024-04-10T00:00:00",2024,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",39.26,"2026-06-28T22:00:05"], [11653,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",3106.08,"2026-06-28T22:00:05"], [11654,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",813.69,"2026-06-28T22:00:05"], [11655,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",711.97,"2026-06-28T22:00:05"], [11656,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395828","EMILY KATHLEEN PEREZ ",582.31,"2026-06-28T22:00:05"], [11657,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [11658,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383067","NATHAN KISTLER ",101.71,"2026-06-28T22:00:05"], [11659,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282706","DEBORAH HENDRICKS ",203.42,"2026-06-28T22:00:05"], [11660,"0007028504","2024-04-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",468.2,"2026-06-28T22:00:05"], [11661,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373757","MATHEWSON LAW, PC ",1000.0,"2026-06-28T22:00:05"], [11662,"APV7044559","2024-04-26T00:00:00",2024,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",9.29,"2026-06-28T22:00:05"], [11663,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379847","SCHULZ REAGAN LLC ",903.55,"2026-06-28T22:00:05"], [11664,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298221","MELISSA BLACKBURN ",366.16,"2026-06-28T22:00:05"], [11665,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",4147.52,"2026-06-28T22:00:05"], [11666,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",4807.06,"2026-06-28T22:00:05"], [11667,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",243.7,"2026-06-28T22:00:05"], [11668,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366736","JAMIE MILLER ",354.35,"2026-06-28T22:00:05"], [11669,"0007047596","2024-04-30T00:00:00",2024,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",1511.7,"2026-06-28T22:00:05"], [11670,"0007110799","2024-06-26T00:00:00",2024,4,539016,"Prog Op-MANUFACTURING COSTS",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",162.1,"2026-06-28T22:00:05"], [11671,"APV7076938","2024-06-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",400.0,"2026-06-28T22:00:05"], [11672,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357125","MALLORY JOEST ",137.8,"2026-06-28T22:00:05"], [11673,"ARD7058015","2024-05-17T00:00:00",2024,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",-532.42,"2026-06-28T22:00:05"], [11674,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417032","LESLIE LASHAE JOHNSON ",342.97,"2026-06-28T22:00:05"], [11675,"HCM7066466","2024-06-05T00:00:00",2024,4,510101,"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",6057.91,"2026-06-28T22:00:05"], [11676,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",142.4,"2026-06-28T22:00:05"], [11677,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349253","AMANDA LANGLEY ",447.53,"2026-06-28T22:00:05"], [11678,"0007092297","2024-06-19T00:00:00",2024,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.54,"2026-06-28T22:00:05"], [11679,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [11680,"APV7042912","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",5431.66,"2026-06-28T22:00:05"], [11681,"0007030338","2024-04-05T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",108.16,"2026-06-28T22:00:05"], [11682,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379095","LAURA BAKER ",711.97,"2026-06-28T22:00:05"], [11683,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",335.65,"2026-06-28T22:00:05"], [11684,"APV7085656","2024-06-17T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",19458.3,"2026-06-28T22:00:05"], [11685,"0007075468","2024-06-07T00:00:00",2024,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-271.15,"2026-06-28T22:00:05"], [11686,"APV7052358","2024-05-09T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","","","0000087019","JP MORGAN CHASE BANK ",1.5,"2026-06-28T22:00:05"], [11687,"APV7064982","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000193717","DUNELAND SCHOOL CORP TREASURER ",18108.0,"2026-06-28T22:00:05"], [11688,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",569.59,"2026-06-28T22:00:05"], [11689,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",157.49,"2026-06-28T22:00:05"], [11690,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339519","BRANDY WHITEHEAD ",488.21,"2026-06-28T22:00:05"], [11691,"0007102826","2024-06-21T00:00:00",2024,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",181.97,"2026-06-28T22:00:05"], [11692,"APV7064963","2024-05-21T00:00:00",2024,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1533.0,"2026-06-28T22:00:05"], [11693,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326430","ADAM REASNER ",162.74,"2026-06-28T22:00:05"], [11694,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387503","DORA DENE DIXON ",846.5,"2026-06-28T22:00:05"], [11695,"HCM7030388","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",4816.68,"2026-06-28T22:00:05"], [11696,"0007067778","2024-06-03T00:00:00",2024,4,659220,"Disk Megabytes Allocated",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [11697,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",196.86,"2026-06-28T22:00:05"], [11698,"HCM7030460","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2339.67,"2026-06-28T22:00:05"], [11699,"APV7051032","2024-05-01T00:00:00",2024,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1303.7,"2026-06-28T22:00:05"], [11700,"0007041525","2024-04-23T00:00:00",2024,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",567.4,"2026-06-28T22:00:05"], [11701,"APV7047964","2024-05-01T00:00:00",2024,4,547113,"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"], [11702,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282605","DONALD DEMERS ",393.72,"2026-06-28T22:00:05"], [11703,"APV7033124","2024-04-10T00:00:00",2024,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",45.81,"2026-06-28T22:00:05"], [11704,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379867","JUSTIN ANGRICK ",854.37,"2026-06-28T22:00:05"], [11705,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293002","SHEENA LAWSON ",345.82,"2026-06-28T22:00:05"], [11706,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351779","LINDA MCGAW HAWKINS ",826.81,"2026-06-28T22:00:05"], [11707,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356283","KIMBERLY ALFORD ",610.26,"2026-06-28T22:00:05"], [11708,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",124456.73,"2026-06-28T22:00:05"], [11709,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - 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PAUL CLERK-TREASURER ",0.0,"2026-06-28T22:00:05"], [11741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",196.86,"2026-06-28T22:00:05"], [11742,"HCM7030414","2024-04-10T00:00:00",2024,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.14,"2026-06-28T22:00:05"], [11743,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330880","CHUNTAJ COLLIER ",1578.96,"2026-06-28T22:00:05"], [11744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380735","JULIE M ARENAS ",203.42,"2026-06-28T22:00:05"], [11745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",834.03,"2026-06-28T22:00:05"], [11746,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",895.05,"2026-06-28T22:00:05"], [11747,"0007072302","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",288.36,"2026-06-28T22:00:05"], [11748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360351","ELISSA HOVIOUS ",236.23,"2026-06-28T22:00:05"], [11749,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378851","TAMARA JACKSON-BALL ",1378.02,"2026-06-28T22:00:05"], [11750,"APV7042877","2024-04-24T00:00:00",2024,4,595130,"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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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",26859.26,"2026-06-28T22:00:05"], [11787,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332132","MISTY KARNES ",729.47,"2026-06-28T22:00:05"], [11788,"0007067775","2024-06-08T00:00:00",2024,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.9,"2026-06-28T22:00:05"], [11789,"HCM7039345","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.47,"2026-06-28T22:00:05"], [11790,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369433","JAMES ALLEN JONES JR ",325.47,"2026-06-28T22:00:05"], [11791,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [11792,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306659","AMBER SHUMPERT ",281.54,"2026-06-28T22:00:05"], [11793,"APV7067058","2024-05-31T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",6832.0,"2026-06-28T22:00:05"], [11794,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",873.46,"2026-06-28T22:00:05"], [11795,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",267.3,"2026-06-28T22:00:05"], [11796,"HCM7049413","2024-05-08T00:00:00",2024,4,510160,"Jury Duty",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",210.84,"2026-06-28T22:00:05"], [11797,"0007026384","2024-04-01T00:00:00",2024,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.65,"2026-06-28T22:00:05"], [11798,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",7189.42,"2026-06-28T22:00:05"], [11799,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",354.35,"2026-06-28T22:00:05"], [11800,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",370.34,"2026-06-28T22:00:05"], [11801,"HCM7066518","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",15.67,"2026-06-28T22:00:05"], [11802,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",305.13,"2026-06-28T22:00:05"], [11803,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241665","TARA WILLIAMS ",452.78,"2026-06-28T22:00:05"], [11804,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - 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Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",239.43,"2026-06-28T22:00:05"], [11929,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381480","AMANDA ALBERTSON ",1473.59,"2026-06-28T22:00:05"], [11930,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377955","LATEAHA LAMB ",551.21,"2026-06-28T22:00:05"], [11931,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",295.29,"2026-06-28T22:00:05"], [11932,"0007028516","2024-04-08T00:00:00",2024,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1113.02,"2026-06-28T22:00:05"], [11933,"0007052031","2024-05-09T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.28,"2026-06-28T22:00:05"], [11934,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"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 ",227543.33,"2026-06-28T22:00:05"], [11935,"0007066700","2024-06-03T00:00:00",2024,4,510201,"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",0.0,"2026-06-28T22:00:05"], [11936,"APV7065974","2024-05-30T00:00:00",2024,4,573100,"Grants - 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Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000059912","NOBLE COUNTY DISPOSAL INC ",147.0,"2026-06-28T22:00:05"], [12793,"0007062754","2024-05-01T00:00:00",2024,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",63.33,"2026-06-28T22:00:05"], [12794,"APV7032326","2024-04-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [12795,"APV7076829","2024-06-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",9225.08,"2026-06-28T22:00:05"], [12796,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [12797,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386948","KIMBERLY CARMANY ",793.35,"2026-06-28T22:00:05"], [12798,"APV7037614","2024-04-17T00:00:00",2024,4,570010,"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 ",12850.0,"2026-06-28T22:00:05"], [12799,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to 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[12803,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000217712","GOODWILL EDUCATION INITIATIVES INC ",5745.67,"2026-06-28T22:00:05"], [12804,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",284.79,"2026-06-28T22:00:05"], [12805,"0007065687","2024-05-30T00:00:00",2024,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4375.99,"2026-06-28T22:00:05"], [12806,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381430","SHELLEY BORUFF 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[12815,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [12816,"0007112622","2024-06-28T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-148.37,"2026-06-28T22:00:05"], [12817,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",203.42,"2026-06-28T22:00:05"], [12818,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[12822,"0007081686","2024-06-17T00:00:00",2024,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-379.53,"2026-06-28T22:00:05"], [12823,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",406.84,"2026-06-28T22:00:05"], [12824,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232726","PROVIDENCE CRISTO REY HIGH SCHOOL INC ",1276.67,"2026-06-28T22:00:05"], [12825,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391196","PAMELA J BOYKO ",295.29,"2026-06-28T22:00:05"], [12826,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",382.26,"2026-06-28T22:00:05"], [12912,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [12913,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [12914,"0007035206","2024-04-15T00:00:00",2024,4,519503,"Payroll Def Comp - 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Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000375153","ERIC SALAZAR ",75.0,"2026-06-28T22:00:05"], [12921,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",876.63,"2026-06-28T22:00:05"], [12922,"APV7075008","2024-06-06T00:00:00",2024,4,531054,"Prof Serv-Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",229.25,"2026-06-28T22:00:05"], [12923,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",610.27,"2026-06-28T22:00:05"], [12924,"EXV7081360","2024-06-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.86,"2026-06-28T22:00:05"], [12925,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1861.32,"2026-06-28T22:00:05"], [12926,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300025","KENNETH GRAF ",508.55,"2026-06-28T22:00:05"], [12927,"0007062754","2024-05-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",220.13,"2026-06-28T22:00:05"], [12928,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1139.5,"2026-06-28T22:00:05"], [12929,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [12930,"0007067710","2024-06-03T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [12931,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242648","JENNIFER THOMPSON ",990.4,"2026-06-28T22:00:05"], [12932,"APV7073191","2024-06-04T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",4632.25,"2026-06-28T22:00:05"], [12933,"APV7040554","2024-04-22T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",89547.05,"2026-06-28T22:00:05"], [12934,"APV7033095","2024-04-10T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",62.21,"2026-06-28T22:00:05"], [12935,"HCM7057511","2024-05-22T00:00:00",2024,4,510150,"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",15725.87,"2026-06-28T22:00:05"], [12936,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-06-28T22:00:05"], [12937,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1017.11,"2026-06-28T22:00:05"], [12938,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",269609.6,"2026-06-28T22:00:05"], [12939,"APV7056028","2024-05-15T00:00:00",2024,4,531010,"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 ",147357.66,"2026-06-28T22:00:05"], [12940,"APV7076829","2024-06-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",5000.0,"2026-06-28T22:00:05"], [12941,"HCM7049384","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",827.32,"2026-06-28T22:00:05"], [12942,"APV7041784","2024-04-23T00:00:00",2024,4,538400,"Const - Land/Building",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000065840","WOLFE CONSTRUCTION COMPANY OF ",33290.81,"2026-06-28T22:00:05"], [12943,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [12944,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",885.87,"2026-06-28T22:00:05"], [12945,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000115495","TELAMON CORPORATION ",16437.62,"2026-06-28T22:00:05"], [12946,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",73618.61,"2026-06-28T22:00:05"], [12947,"0007072302","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.97,"2026-06-28T22:00:05"], [12948,"0007047621","2024-05-02T00:00:00",2024,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [12949,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",305.13,"2026-06-28T22:00:05"], [12950,"HCM7057480","2024-05-22T00:00:00",2024,4,510150,"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",3219.04,"2026-06-28T22:00:05"], [12951,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",559.82,"2026-06-28T22:00:05"], [12952,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",650.0,"2026-06-28T22:00:05"], [12953,"0007062754","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",801.84,"2026-06-28T22:00:05"], [12954,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238259","JANITTA HAIRSTON ",508.55,"2026-06-28T22:00:05"], [12955,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000349429","CITY LIFE CENTER INC ",4605.04,"2026-06-28T22:00:05"], [12956,"APV7061260","2024-05-22T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",3.0,"2026-06-28T22:00:05"], [12957,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270196","LAURA DOWNING ",293.54,"2026-06-28T22:00:05"], [12958,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364107","DANIELLE LYNCH ",1474.81,"2026-06-28T22:00:05"], [12959,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",52315.13,"2026-06-28T22:00:05"], [12960,"HCM7039394","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7251.79,"2026-06-28T22:00:05"], [12961,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000202892","REBECCA SUE REINHARD ",90.0,"2026-06-28T22:00:05"], [12962,"0007035235","2024-04-15T00:00:00",2024,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.82,"2026-06-28T22:00:05"], [12963,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403853","MATTHEW B HUFFMAN ",508.15,"2026-06-28T22:00:05"], [12964,"0007060822","2024-05-22T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3730385.66,"2026-06-28T22:00:05"], [12965,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",203.42,"2026-06-28T22:00:05"], [12966,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",15000.0,"2026-06-28T22:00:05"], [12967,"APV7026778","2024-04-01T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098184","DAVE'S EXCAVATING INC ",1070.02,"2026-06-28T22:00:05"], [12968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387899","JENNIFER MARIE WALKER ",221.73,"2026-06-28T22:00:05"], [12969,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",305.13,"2026-06-28T22:00:05"], [12970,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194044","SAINT JAMES LUTHERAN SCHOOL ",5615.47,"2026-06-28T22:00:05"], [12971,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095140","SAINT CASIMIR ROMAN CATHOLIC CHURCH ",25199.87,"2026-06-28T22:00:05"], [12972,"APV7061983","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",9881.91,"2026-06-28T22:00:05"], [12973,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105934","SOUTHPOINTE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [12974,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245845","KATHIE WEIHE ",381.41,"2026-06-28T22:00:05"], [12975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1257.14,"2026-06-28T22:00:05"], [12976,"0007073780","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.12,"2026-06-28T22:00:05"], [12977,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [12978,"EXV7042231","2024-04-09T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [12979,"APV7040554","2024-04-22T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",127365.23,"2026-06-28T22:00:05"], [12980,"0007101505","2024-06-21T00:00:00",2024,4,519722,"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",35.67,"2026-06-28T22:00:05"], [12981,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",210454.35,"2026-06-28T22:00:05"], [12982,"APV7043959","2024-04-24T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000219657","A and Z ENGINEERING LLC ",17029.87,"2026-06-28T22:00:05"], [12983,"ARD7096525","2024-06-20T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-93503.97,"2026-06-28T22:00:05"], [12984,"0007063529","2024-05-01T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [12985,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [12986,"APV7041755","2024-04-23T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",167.31,"2026-06-28T22:00:05"], [12987,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [12988,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413180","RANDY L FOREMAN ",610.27,"2026-06-28T22:00:05"], [12989,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243489","PAUL A ROCKEY ",381.42,"2026-06-28T22:00:05"], [12990,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1102.42,"2026-06-28T22:00:05"], [12991,"APV7056913","2024-05-16T00:00:00",2024,4,573100,"Grants - 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Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",3215.25,"2026-06-28T22:00:05"], [13078,"0007066620","2024-05-31T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.68,"2026-06-28T22:00:05"], [13079,"0007027490","2024-04-02T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",37.08,"2026-06-28T22:00:05"], [13080,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",8750.46,"2026-06-28T22:00:05"], [13081,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[13102,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335126","THOMAS DORSEY ",528.89,"2026-06-28T22:00:05"], [13103,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-06-28T22:00:05"], [13104,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",106798.0,"2026-06-28T22:00:05"], [13105,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",630.61,"2026-06-28T22:00:05"], 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[13121,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413829","TOMIKA LENNA MCMULLEN ",950.45,"2026-06-28T22:00:05"], [13122,"APV7028661","2024-04-03T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",65.2,"2026-06-28T22:00:05"], [13123,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [13124,"APV7056754","2024-05-16T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",312.62,"2026-06-28T22:00:05"], [13826,"APV7079793","2024-06-05T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",283.89,"2026-06-28T22:00:05"], [13827,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [13828,"HCM7030437","2024-04-10T00:00:00",2024,4,516002,"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",209.45,"2026-06-28T22:00:05"], [13829,"0007096892","2024-06-20T00:00:00",2024,4,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2717.4,"2026-06-28T22:00:05"], [13858,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193448","IMMACULATE HEART OF MARY SCHL ",188.21,"2026-06-28T22:00:05"], [13859,"APV7059050","2024-05-20T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",4277.13,"2026-06-28T22:00:05"], [13860,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341845","LAURA TOBERMAN ",590.58,"2026-06-28T22:00:05"], [13861,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",606.92,"2026-06-28T22:00:05"], [13862,"HCM7049488","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.04,"2026-06-28T22:00:05"], [13863,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [13864,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378876","KEITH WOOLLEY ",305.14,"2026-06-28T22:00:05"], [13865,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243738","MARTIN C TERRY ",381.42,"2026-06-28T22:00:05"], [13866,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387928","CHRISTOPHER ANDREW MORRISSEY ",366.16,"2026-06-28T22:00:05"], [13867,"0007106675","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.93,"2026-06-28T22:00:05"], [13868,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",11295.72,"2026-06-28T22:00:05"], [13869,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",2794.38,"2026-06-28T22:00:05"], [13870,"0007047564","2024-05-08T00:00:00",2024,4,659264,"Cloud Hosting Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",40.83,"2026-06-28T22:00:05"], [13871,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348962","PATRICIA TOY ",325.48,"2026-06-28T22:00:05"], [13872,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",23139.25,"2026-06-28T22:00:05"], [13873,"APV7052435","2024-05-09T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",661334.23,"2026-06-28T22:00:05"], [13874,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",813.69,"2026-06-28T22:00:05"], [13875,"0007073718","2024-06-05T00:00:00",2024,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.41,"2026-06-28T22:00:05"], [13876,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100432","CLINICAL PSYCHOLOGY CENTER PC ",14.0,"2026-06-28T22:00:05"], [13877,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329103","CLAYTON QUIGLEY ",98.43,"2026-06-28T22:00:05"], [13878,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",935.74,"2026-06-28T22:00:05"], [13879,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",34262.28,"2026-06-28T22:00:05"], [13880,"0007060870","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [13881,"APV7079824","2024-06-13T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",25518.0,"2026-06-28T22:00:05"], [13882,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064897","WHITE COUNTY ",2671.62,"2026-06-28T22:00:05"], [13883,"APV7076862","2024-06-10T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399326","ANGELA RAMIREZ ",818.62,"2026-06-28T22:00:05"], [13884,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232919","EVELYN ROSEANN ROHMANN ",406.85,"2026-06-28T22:00:05"], [13885,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [13886,"HCM7039407","2024-04-24T00:00:00",2024,4,517005,"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",2013.07,"2026-06-28T22:00:05"], [13887,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [13888,"APV7052323","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424763","TENDER LOVING CARE MANAGEMENT INC ",2000.0,"2026-06-28T22:00:05"], [13889,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269756","KATHY HUGHES ",508.56,"2026-06-28T22:00:05"], [13890,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379352","KAYLA HALL ",492.15,"2026-06-28T22:00:05"], [13891,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [13892,"0007031266","2024-04-08T00:00:00",2024,4,580125,"SNAP Benefit Distributions",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",128035778.67,"2026-06-28T22:00:05"], [13893,"APV7082010","2024-06-17T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",8981.36,"2026-06-28T22:00:05"], [13894,"0007067778","2024-06-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [13895,"0007112622","2024-06-28T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-21445.65,"2026-06-28T22:00:05"], [13896,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [13897,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293676","SARA SNOWDEN ",196.86,"2026-06-28T22:00:05"], [13898,"APV7068476","2024-06-03T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",35118.84,"2026-06-28T22:00:05"], [13899,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1357.23,"2026-06-28T22:00:05"], [13900,"APV7057791","2024-05-01T00:00:00",2024,4,555511,"Transportation 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","0000065488","MILLENNIUM TRAILERS ",4966.6,"2026-06-28T22:00:05"], [13901,"0007067710","2024-06-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [13902,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079285","GREATER CLARK COUNTY SCHOOLS ",3780.9,"2026-06-28T22:00:05"], [13903,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",284.79,"2026-06-28T22:00:05"], [13904,"APV7073150","2024-06-04T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",309.0,"2026-06-28T22:00:05"], [13905,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [13906,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349773","WALTER CONLEY ",983.75,"2026-06-28T22:00:05"], [13907,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320516","JARED THOMAS ",203.42,"2026-06-28T22:00:05"], [13908,"HCM7039390","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",8944.98,"2026-06-28T22:00:05"], [13909,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",5013.67,"2026-06-28T22:00:05"], [13910,"HCM7039369","2024-04-24T00:00:00",2024,4,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4575.0,"2026-06-28T22:00:05"], [13911,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",161475.0,"2026-06-28T22:00:05"], [13912,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",452.01,"2026-06-28T22:00:05"], [13913,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",42854.87,"2026-06-28T22:00:05"], [13914,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",152.0,"2026-06-28T22:00:05"], [13915,"APV7061324","2024-05-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000060555","CITY OF NEW CASTLE ",180278.0,"2026-06-28T22:00:05"], [13916,"APV7027804","2024-04-02T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",64.45,"2026-06-28T22:00:05"], [13917,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",203.42,"2026-06-28T22:00:05"], [13918,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197745","JAMIE C BRODERICK ",1353.57,"2026-06-28T22:00:05"], [13919,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1217.89,"2026-06-28T22:00:05"], [13920,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",305.14,"2026-06-28T22:00:05"], [13921,"0007072356","2024-05-31T00:00:00",2024,4,518161,"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"], [13922,"0007033713","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.6,"2026-06-28T22:00:05"], [13923,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",874.72,"2026-06-28T22:00:05"], [13924,"HCM7057447","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6199.17,"2026-06-28T22:00:05"], [13925,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",162.74,"2026-06-28T22:00:05"], [13926,"0007065722","2024-05-30T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.65,"2026-06-28T22:00:05"], [13927,"HCM7066460","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [13928,"EXV7041243","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",185.75,"2026-06-28T22:00:05"], [13929,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397438","JAMIE MILLER ",1872.3,"2026-06-28T22:00:05"], [13930,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",46211.23,"2026-06-28T22:00:05"], [13931,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [13932,"APV7040835","2024-04-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",-14248.89,"2026-06-28T22:00:05"], [13933,"HCM7057463","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [13934,"HCM7049437","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",143.23,"2026-06-28T22:00:05"], [13935,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416384","JONATHAN PHILLIP MORGAN ",528.7,"2026-06-28T22:00:05"], [13936,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",571.68,"2026-06-28T22:00:05"], [13937,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095485","CRESCENT AVE WEEKDAY SCHOOL ",7758.58,"2026-06-28T22:00:05"], [13938,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",98.43,"2026-06-28T22:00:05"], [13939,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241134","BRIAN GUERNSEY ",381.42,"2026-06-28T22:00:05"], [13940,"0007032895","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.53,"2026-06-28T22:00:05"], [13941,"APV7062176","2024-05-23T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8433.75,"2026-06-28T22:00:05"], [13942,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2103.05,"2026-06-28T22:00:05"], [13943,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121568","NORTH KNOX SCHOOL CORPORATION ",4375.34,"2026-06-28T22:00:05"], [13944,"0007037213","2024-04-17T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.49,"2026-06-28T22:00:05"], [13945,"APV7079887","2024-06-12T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",22064.58,"2026-06-28T22:00:05"], [13946,"EXV7103940","2024-06-06T00:00:00",2024,4,595120,"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"], [13947,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415183","MICHAEL RAILLING ",428.36,"2026-06-28T22:00:05"], [13948,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",531.52,"2026-06-28T22:00:05"], [13949,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [13950,"APV7033992","2024-04-10T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000211150","AMS MECHANICAL SERVICES LLC ",4185.64,"2026-06-28T22:00:05"], [13951,"APV7032400","2024-04-09T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",9123.02,"2026-06-28T22:00:05"], [13952,"0007079557","2024-06-13T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",617.28,"2026-06-28T22:00:05"], [13953,"APV7048842","2024-05-02T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8087.06,"2026-06-28T22:00:05"], [13954,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",3496.71,"2026-06-28T22:00:05"], [13955,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351976","VICKIE ELLIOTT ",689.01,"2026-06-28T22:00:05"], [13956,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",552602.11,"2026-06-28T22:00:05"], [13957,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [13958,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419719","BRIAN L MILES ",508.15,"2026-06-28T22:00:05"], [13959,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",447.53,"2026-06-28T22:00:05"], [13960,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [13961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390200","WILLIAM CLARK ",813.69,"2026-06-28T22:00:05"], [13962,"HCM7057511","2024-05-22T00:00:00",2024,4,517005,"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",1081.56,"2026-06-28T22:00:05"], [13963,"APV7050635","2024-05-02T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",54192.39,"2026-06-28T22:00:05"], [13964,"APV7054159","2024-05-13T00:00:00",2024,4,571100,"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 ",5280.85,"2026-06-28T22:00:05"], [13965,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393549","HANNAH HARRIS ",1179.85,"2026-06-28T22:00:05"], [13966,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000382735","EDUCATING CHILDREN MATTERS, INC ",4852.91,"2026-06-28T22:00:05"], [13967,"HCM7049437","2024-05-08T00:00:00",2024,4,518901,"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",19.81,"2026-06-28T22:00:05"], [13968,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",6929.95,"2026-06-28T22:00:05"], [13969,"HCM7030443","2024-04-10T00:00:00",2024,4,518796,"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",383.27,"2026-06-28T22:00:05"], [13970,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388584","DIANA G HIGHT ",322.63,"2026-06-28T22:00:05"], [13971,"APV7048999","2024-05-02T00:00:00",2024,4,539038,"Prog Op-Software Licensing",800,"Transportation","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. ",16548.93,"2026-06-28T22:00:05"], [13972,"HCM7030446","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1272.91,"2026-06-28T22:00:05"], [13973,"0007075478","2024-06-07T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [13974,"0007035205","2024-04-15T00:00:00",2024,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.01,"2026-06-28T22:00:05"], [13975,"APV7044795","2024-04-26T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",1057.65,"2026-06-28T22:00:05"], [13976,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",853.0,"2026-06-28T22:00:05"], [13977,"HCM7057473","2024-05-22T00:00:00",2024,4,519006,"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",95.09,"2026-06-28T22:00:05"], [13978,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",880.95,"2026-06-28T22:00:05"], [13979,"HCM7039346","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",909.03,"2026-06-28T22:00:05"], [13980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",366.16,"2026-06-28T22:00:05"], [13981,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",376.46,"2026-06-28T22:00:05"], [13982,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370234","TAYLOR ELIZABETH RASCOE ",366.16,"2026-06-28T22:00:05"], [13983,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [13984,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",255.92,"2026-06-28T22:00:05"], [13985,"0007063529","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [13986,"0007031932","2024-04-09T00:00:00",2024,4,517003,"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",-840.07,"2026-06-28T22:00:05"], [13987,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247062","CHERYL REED ",493.79,"2026-06-28T22:00:05"], [13988,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",334.66,"2026-06-28T22:00:05"], [13989,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360355","BECKY HAVARD ",691.63,"2026-06-28T22:00:05"], [13990,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",295.29,"2026-06-28T22:00:05"], [13991,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1872.81,"2026-06-28T22:00:05"], [13992,"APV7057595","2024-05-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",7390.45,"2026-06-28T22:00:05"], [13993,"APV7033095","2024-04-10T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002614","FINK AND CO INC ",591.0,"2026-06-28T22:00:05"], [13994,"HCM7057454","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260.72,"2026-06-28T22:00:05"], [13995,"APV7047890","2024-05-01T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",3100.0,"2026-06-28T22:00:05"], [13996,"0007078543","2024-06-12T00:00:00",2024,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-386.3,"2026-06-28T22:00:05"], [13997,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",748.07,"2026-06-28T22:00:05"], [13998,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [13999,"0007072302","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",225.0,"2026-06-28T22:00:05"], [14000,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",59.06,"2026-06-28T22:00:05"], [14001,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",4745.13,"2026-06-28T22:00:05"], [14002,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",157.49,"2026-06-28T22:00:05"], [14003,"HCM7057456","2024-05-22T00:00:00",2024,4,519722,"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",146.94,"2026-06-28T22:00:05"], [14004,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",1896928.07,"2026-06-28T22:00:05"], [14005,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",73.0,"2026-06-28T22:00:05"], [14006,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358871","JENNIFER SPANGLER ",157.49,"2026-06-28T22:00:05"], [14007,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331378","TAMERA OGBORN ",98.43,"2026-06-28T22:00:05"], [14008,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [14009,"0007112622","2024-06-28T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-0.43,"2026-06-28T22:00:05"], [14010,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277806","ZIVA COOK ",384.06,"2026-06-28T22:00:05"], [14011,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299870","CHELSEA STANLEY ",1581.6,"2026-06-28T22:00:05"], [14012,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",1300.98,"2026-06-28T22:00:05"], [14013,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360995","KIMBERLY JONES ",366.16,"2026-06-28T22:00:05"], [14014,"0007092297","2024-06-19T00:00:00",2024,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-42.58,"2026-06-28T22:00:05"], [14015,"0007035144","2024-04-01T00:00:00",2024,4,599119,"AdmOp-Storage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",774.02,"2026-06-28T22:00:05"], [14016,"APV7056754","2024-05-16T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050766","FPBH, INC ",45000.0,"2026-06-28T22:00:05"], [14017,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",810.0,"2026-06-28T22:00:05"], [14018,"0007114999","2024-06-30T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",700.47,"2026-06-28T22:00:05"], [14019,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",37596.04,"2026-06-28T22:00:05"], [14020,"APV7055070","2024-05-14T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",126.71,"2026-06-28T22:00:05"], [14021,"APV7050637","2024-05-06T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",496.5,"2026-06-28T22:00:05"], [14022,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"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)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",4462.38,"2026-06-28T22:00:05"], [14023,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367007","WILLIAM SCHATZ ",461.44,"2026-06-28T22:00:05"], [14024,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297597","CHARLES FINNEY ",3557.66,"2026-06-28T22:00:05"], [14025,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",64021.46,"2026-06-28T22:00:05"], [14026,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",374.0,"2026-06-28T22:00:05"], [14027,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",18061.64,"2026-06-28T22:00:05"], [14028,"0007095291","2024-06-20T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",17397.16,"2026-06-28T22:00:05"], [14029,"APV7077820","2024-06-11T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",37.6,"2026-06-28T22:00:05"], [14030,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",124819.56,"2026-06-28T22:00:05"], [14031,"0007066759","2024-06-08T00:00:00",2024,4,659270,"Shared SAN Storage",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",231.35,"2026-06-28T22:00:05"], [14032,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330132","TRACY PATRICK ",634.06,"2026-06-28T22:00:05"], [14033,"APV7082017","2024-06-17T00:00:00",2024,4,531030,"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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BROWN INC ",668.0,"2026-06-28T22:00:05"], [14035,"APV7040554","2024-04-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000406965","SIXENSE INC ",16256.0,"2026-06-28T22:00:05"], [14036,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [14037,"0007067781","2024-06-03T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14038,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",452.77,"2026-06-28T22:00:05"], [14039,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",17825.82,"2026-06-28T22:00:05"], [14040,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [14041,"APV7027769","2024-04-02T00:00:00",2024,4,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000180545","SHELLEY L BOLTINGHOUSE ",35.0,"2026-06-28T22:00:05"], [14042,"APV7078040","2024-06-11T00:00:00",2024,4,538130,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",14268.19,"2026-06-28T22:00:05"], [14063,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [14064,"ARD7055371","2024-05-14T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2247.0,"2026-06-28T22:00:05"], [14065,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",98.43,"2026-06-28T22:00:05"], [14066,"APV7060078","2024-05-21T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000128083","LORI ANN MISNER ",4080.0,"2026-06-28T22:00:05"], [14067,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397481","ERICA BILLINGSLEY ",491.75,"2026-06-28T22:00:05"], [14068,"HCM7080516","2024-06-18T00:00:00",2024,4,517005,"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",2789.23,"2026-06-28T22:00:05"], [14069,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",1218.56,"2026-06-28T22:00:05"], [14070,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278360","SCOTT BERGHORST ",773.01,"2026-06-28T22:00:05"], [14071,"APV7065778","2024-05-30T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000210949","EMILY ANNE MUNSON ",6.22,"2026-06-28T22:00:05"], [14072,"HCM7049385","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",947.83,"2026-06-28T22:00:05"], [14073,"0007061775","2024-05-23T00:00:00",2024,4,520202,"Energy - 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Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",389.97,"2026-06-28T22:00:05"], [14090,"0007067781","2024-06-03T00:00:00",2024,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-5.33,"2026-06-28T22:00:05"], [14091,"0007062756","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [14092,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",9063.85,"2026-06-28T22:00:05"], [14093,"APV7039771","2024-04-19T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",4738.81,"2026-06-28T22:00:05"], [14094,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",413.41,"2026-06-28T22:00:05"], [14095,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387266","BORDEN HENRYVILLE SCHOO ",14231.58,"2026-06-28T22:00:05"], [14096,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306613","SHELBY QUARTERMAN ",101.71,"2026-06-28T22:00:05"], [14097,"0007062756","2024-05-01T00:00:00",2024,4,652072,"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",2622.09,"2026-06-28T22:00:05"], [14098,"APV7034044","2024-04-10T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000418928","JESUS A JIMENEZ ",1725.0,"2026-06-28T22:00:05"], [14099,"HCM7030460","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3156.27,"2026-06-28T22:00:05"], [14100,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",31544.07,"2026-06-28T22:00:05"], [14101,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121012","ST MARY CATHOLIC CHURCH ",4192.25,"2026-06-28T22:00:05"], [14102,"0007047571","2024-05-08T00:00:00",2024,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2336.53,"2026-06-28T22:00:05"], [14103,"0007030357","2024-04-05T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [14104,"APV7076938","2024-06-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000076883","MS CONSULTANTS INC ",3099.64,"2026-06-28T22:00:05"], [14105,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-06-28T22:00:05"], [14106,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",689.01,"2026-06-28T22:00:05"], [14107,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358666","ALLISON SHOOK ",437.36,"2026-06-28T22:00:05"], [14108,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415211","CHRISTINA SCHAUINGER ",221.73,"2026-06-28T22:00:05"], [14109,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [14110,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [14111,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055554","FLOYD COUNTY ",33837.7,"2026-06-28T22:00:05"], [14112,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373337","MALYNDA DUNN ",1161.47,"2026-06-28T22:00:05"], [14113,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255526","ELIZABETH BRYANT ",610.27,"2026-06-28T22:00:05"], [14114,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297242","KEATHIA EZELL ",39.37,"2026-06-28T22:00:05"], [14115,"APV7027756","2024-04-02T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",37.14,"2026-06-28T22:00:05"], [14116,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [14117,"APV7082007","2024-06-17T00:00:00",2024,4,555511,"Transportation equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000300892","DETRO TRAILERS LLC ",22300.0,"2026-06-28T22:00:05"], [14118,"APV7051427","2024-05-08T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000421321","WINDI M HORNSBY ",312.0,"2026-06-28T22:00:05"], [14119,"0007063529","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",46.31,"2026-06-28T22:00:05"], [14120,"0007067703","2024-06-03T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",367402.22,"2026-06-28T22:00:05"], [14121,"0007027504","2024-04-02T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [14122,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - 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RIPLEY COMM SCHOOL TREAS ",21813.49,"2026-06-28T22:00:05"], [14203,"HCM7049387","2024-05-08T00:00:00",2024,4,518901,"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",0.99,"2026-06-28T22:00:05"], [14204,"0007062754","2024-05-01T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.57,"2026-06-28T22:00:05"], [14205,"EXV7064080","2024-05-14T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [14206,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",75767.26,"2026-06-28T22:00:05"], [14207,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",275.6,"2026-06-28T22:00:05"], [14208,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279031","MELISSA TODD ",362.29,"2026-06-28T22:00:05"], [14209,"APV7042863","2024-04-24T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",701.84,"2026-06-28T22:00:05"], [14210,"HCM7066519","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.27,"2026-06-28T22:00:05"], [14211,"0007045379","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14212,"0007106715","2024-06-25T00:00:00",2024,4,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [14213,"EXV7063322","2024-05-16T00:00:00",2024,4,595120,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [14218,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354248","KIERSTON WHITESELL ",1216.6,"2026-06-28T22:00:05"], [14219,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [14220,"EXV7081454","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [14221,"0007062754","2024-05-01T00:00:00",2024,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",32.77,"2026-06-28T22:00:05"], [14222,"0007114999","2024-06-30T00:00:00",2024,4,516005,"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",1048.06,"2026-06-28T22:00:05"], [14223,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",221.73,"2026-06-28T22:00:05"], [14224,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",38.64,"2026-06-28T22:00:05"], [14248,"APV7082010","2024-06-17T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",971.04,"2026-06-28T22:00:05"], [14249,"HCM7057462","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82240.3,"2026-06-28T22:00:05"], [14250,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386689","CORY RICE ",366.16,"2026-06-28T22:00:05"], [14251,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",319.17,"2026-06-28T22:00:05"], [14252,"0007063529","2024-05-01T00:00:00",2024,4,659262,"Virtual Server Hosting",405,"Family and Social Svcs Admin","Internal Service Funds - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14258,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371803","MEGAN OBREMSKI ",467.87,"2026-06-28T22:00:05"], [14259,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [14260,"APV7045652","2024-04-29T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000290918","CARROLL WHITE REMC ",74.1,"2026-06-28T22:00:05"], [14261,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317779","TINA MARBLEY ",813.69,"2026-06-28T22:00:05"], [14262,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [14263,"0007114999","2024-06-30T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4726.22,"2026-06-28T22:00:05"], [14264,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [14265,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",833.5,"2026-06-28T22:00:05"], [14290,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [14291,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",56799.0,"2026-06-28T22:00:05"], [14292,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",447.52,"2026-06-28T22:00:05"], [14293,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",5590.55,"2026-06-28T22:00:05"], [14294,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [14295,"EXV7047134","2024-04-22T00:00:00",2024,4,595570,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [14309,"0007028502","2024-04-08T00:00:00",2024,4,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.05,"2026-06-28T22:00:05"], [14310,"APV7040846","2024-04-22T00:00:00",2024,4,580150,"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"], [14311,"0007062754","2024-05-01T00:00:00",2024,4,518796,"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",1916.39,"2026-06-28T22:00:05"], [14312,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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 ",126.0,"2026-06-28T22:00:05"], [14313,"0007063529","2024-05-01T00:00:00",2024,4,599027,"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",0.44,"2026-06-28T22:00:05"], [14314,"0007028620","2024-04-03T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [14315,"0007042614","2024-04-24T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",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",3.5,"2026-06-28T22:00:05"], [14316,"0007046332","2024-05-08T00:00:00",2024,4,653901,"PC Refresh Upgrade",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",209.0,"2026-06-28T22:00:05"], [14317,"APV7065868","2024-05-30T00:00:00",2024,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",2942.53,"2026-06-28T22:00:05"], [14318,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",255.92,"2026-06-28T22:00:05"], [14319,"APV7040832","2024-04-22T00:00:00",2024,4,531026,"Prof Serv - Business Admin",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065378","COMPUTER AID, INC. 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Entry",62.94,"2026-06-28T22:00:05"], [14324,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",203.43,"2026-06-28T22:00:05"], [14325,"APV7026860","2024-04-01T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",391395.23,"2026-06-28T22:00:05"], [14326,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",274.62,"2026-06-28T22:00:05"], [14327,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",644.85,"2026-06-28T22:00:05"], [14328,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",369.11,"2026-06-28T22:00:05"], [14329,"APV7068368","2024-06-03T00:00:00",2024,4,547062,"SpOp-InfoProcessStorageMedia",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",328.9,"2026-06-28T22:00:05"], [14330,"0007042614","2024-04-24T00:00:00",2024,4,555521,"Medical & laboratory equip",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",3.78,"2026-06-28T22:00:05"], [14331,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security 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Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [14336,"0007044373","2024-04-26T00:00:00",2024,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.13,"2026-06-28T22:00:05"], [14337,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",710.55,"2026-06-28T22:00:05"], [14338,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105109","EARLY LEARNING CENTERS, INC ",10856.59,"2026-06-28T22:00:05"], [14339,"HCM7049439","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",174.0,"2026-06-28T22:00:05"], [14424,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",2081.21,"2026-06-28T22:00:05"], [14425,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193764","EASTERN PULASKI SCHOOL TREAS ",3404.74,"2026-06-28T22:00:05"], [14426,"APV7057922","2024-05-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110500","TOWN OF OLDENBURG ",4718.78,"2026-06-28T22:00:05"], [14427,"APV7050530","2024-05-06T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000400242","CEP AMERICA LLC ",998.37,"2026-06-28T22:00:05"], [14428,"APV7062285","2024-05-23T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",22923.08,"2026-06-28T22:00:05"], [14429,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-06-28T22:00:05"], [14430,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL 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Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",183.06,"2026-06-28T22:00:05"], [14435,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",255.92,"2026-06-28T22:00:05"], [14436,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247926","LUANA M PARKER ",369.11,"2026-06-28T22:00:05"], [14437,"0007027502","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.63,"2026-06-28T22:00:05"], [14438,"APV7082135","2024-06-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",442036.34,"2026-06-28T22:00:05"], [14439,"0007033733","2024-04-11T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12.28,"2026-06-28T22:00:05"], [14440,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355719","NICOLE BARRETT ",264.45,"2026-06-28T22:00:05"], [14441,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",58703.03,"2026-06-28T22:00:05"], [14442,"0007112622","2024-06-28T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",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",-1.65,"2026-06-28T22:00:05"], [14443,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",90807.15,"2026-06-28T22:00:05"], [14444,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054567","SWITZERLAND COUNTY ",3.0,"2026-06-28T22:00:05"], [14445,"HCM7066467","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.21,"2026-06-28T22:00:05"], [14446,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121967","M.S.D. WAYNE TWP TREASURER ",7068.29,"2026-06-28T22:00:05"], [14447,"HCM7039398","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.83,"2026-06-28T22:00:05"], [14448,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393748","CANDICE COSTON ",243.7,"2026-06-28T22:00:05"], [14449,"0007110799","2024-06-26T00:00:00",2024,4,545046,"Main - Cutting Tools",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14450,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",108421.69,"2026-06-28T22:00:05"], [14451,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [14452,"APV7075807","2024-06-07T00:00:00",2024,4,573100,"Grants - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",6900.5,"2026-06-28T22:00:05"], [14468,"0007081764","2024-06-17T00:00:00",2024,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [14469,"0007047704","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [14470,"EXV7076250","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.32,"2026-06-28T22:00:05"], [14471,"0007031213","2024-04-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",61.75,"2026-06-28T22:00:05"], [14472,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422141","KRISTY L BOLLER ",517.15,"2026-06-28T22:00:05"], [14473,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [14474,"0007062754","2024-05-01T00:00:00",2024,4,652151,"800# Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.13,"2026-06-28T22:00:05"], [14475,"APV7068177","2024-06-03T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",57777.86,"2026-06-28T22:00:05"], [14476,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",511.64,"2026-06-28T22:00:05"], [14477,"APV7075807","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",6471.9,"2026-06-28T22:00:05"], [14478,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",534.39,"2026-06-28T22:00:05"], [14479,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",528.9,"2026-06-28T22:00:05"], [14480,"HCM7030443","2024-04-10T00:00:00",2024,4,517003,"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",15.93,"2026-06-28T22:00:05"], [14481,"HCM7066478","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3025.49,"2026-06-28T22:00:05"], [14482,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",443.46,"2026-06-28T22:00:05"], [14483,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397754","JEAN CARLO STECH ",221.73,"2026-06-28T22:00:05"], [14484,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [14485,"0007090295","2024-06-19T00:00:00",2024,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14486,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",38.41,"2026-06-28T22:00:05"], [14487,"APV7033162","2024-04-10T00:00:00",2024,4,555503,"Office furniture",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000012987","SHI INTERNATIONAL CORP ",317.0,"2026-06-28T22:00:05"], [14488,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288838","ELIZABETH NEW ",354.35,"2026-06-28T22:00:05"], [14489,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328084","DAWONDA MACK ",142.4,"2026-06-28T22:00:05"], [14490,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389949","KELLY HULITT ",232.89,"2026-06-28T22:00:05"], [14491,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250408","WANDA FRANKLIN ",264.45,"2026-06-28T22:00:05"], [14492,"0007066761","2024-06-08T00:00:00",2024,4,659281,"Web Collaboration",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [14493,"APV7047890","2024-05-01T00:00:00",2024,4,547183,"SpOp - Materials&Parts Tech",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000237950","STAPLES CONTRACT AND COMMERCIAL ",1361.95,"2026-06-28T22:00:05"], [14494,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",295.29,"2026-06-28T22:00:05"], [14495,"0007074765","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",223.05,"2026-06-28T22:00:05"], [14496,"HCM7039445","2024-04-24T00:00:00",2024,4,519006,"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",20.47,"2026-06-28T22:00:05"], [14497,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",499.0,"2026-06-28T22:00:05"], [14498,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326494","IRENE STALLINGS ",284.79,"2026-06-28T22:00:05"], [14499,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398731","ZENOBIA HAYNES ",1766.92,"2026-06-28T22:00:05"], [14500,"APV7036709","2024-04-16T00:00:00",2024,4,654780,"Garments",615,"Correction","Internal Service Funds - 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WASHINGTON SCHOOL TREASURER ",5612.31,"2026-06-28T22:00:05"], [14519,"0007106601","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11495.56,"2026-06-28T22:00:05"], [14520,"0007042614","2024-04-24T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [14521,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [14522,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [14523,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",691.63,"2026-06-28T22:00:05"], [14524,"APV7028789","2024-04-03T00:00:00",2024,4,571100,"Grants - 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BENNETT ",203.42,"2026-06-28T22:00:05"], [14590,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3.0,"2026-06-28T22:00:05"], [14591,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [14592,"HCM7057480","2024-05-22T00:00:00",2024,4,517003,"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",937.21,"2026-06-28T22:00:05"], [14593,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",354.34,"2026-06-28T22:00:05"], [14594,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [14595,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",34212.87,"2026-06-28T22:00:05"], [14596,"APV7067058","2024-05-31T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",-40975.71,"2026-06-28T22:00:05"], [14597,"APV7056836","2024-05-16T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",12527.04,"2026-06-28T22:00:05"], [14598,"APV7052284","2024-05-09T00:00:00",2024,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",88.64,"2026-06-28T22:00:05"], [14599,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316479","SKILARD CURTIS ",196.86,"2026-06-28T22:00:05"], [14600,"0007062754","2024-05-01T00:00:00",2024,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",51.07,"2026-06-28T22:00:05"], [14601,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3752.92,"2026-06-28T22:00:05"], [14602,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386037","MELANIE COX-DAYHUFF ",976.42,"2026-06-28T22:00:05"], [14603,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338714","NICOLE BALLIETT ",393.72,"2026-06-28T22:00:05"], [14604,"0007092380","2024-06-20T00:00:00",2024,4,518606,"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"], [14605,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375112","ROBERT WILSON ",305.14,"2026-06-28T22:00:05"], [14606,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000012446","WARREN COUNTY ",203.3,"2026-06-28T22:00:05"], [14607,"0007054903","2024-05-14T00:00:00",2024,4,516005,"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"], [14608,"EXV7045928","2024-04-12T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.0,"2026-06-28T22:00:05"], [14609,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [14610,"0007047689","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [14611,"APV7027771","2024-04-02T00:00:00",2024,4,539048,"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 ",3924.0,"2026-06-28T22:00:05"], [14612,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",8409.12,"2026-06-28T22:00:05"], [14613,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423172","PEGGY ANISSA BREEDEN ",579.75,"2026-06-28T22:00:05"], [14614,"APV7054142","2024-05-13T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",879.87,"2026-06-28T22:00:05"], [14615,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",196.86,"2026-06-28T22:00:05"], [14616,"APV7047929","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000057424","CARVER COMM ORGANIZATION 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Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-6593.92,"2026-06-28T22:00:05"], [14629,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",17650.53,"2026-06-28T22:00:05"], [14630,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",312.22,"2026-06-28T22:00:05"], [14631,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2079.51,"2026-06-28T22:00:05"], 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[14640,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387271","SILVER CREEK SCHOOL CORPORATION ",4024.17,"2026-06-28T22:00:05"], [14641,"HCM7057405","2024-05-22T00:00:00",2024,4,518901,"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",0.22,"2026-06-28T22:00:05"], [14642,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",277.88,"2026-06-28T22:00:05"], [14643,"0007042597","2024-04-01T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of 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","General Ledger Entry",7626.11,"2026-06-28T22:00:05"], [14656,"EXV7047155","2024-04-11T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [14657,"0007042666","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [14658,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292954","WAYNE BREWER ",81.37,"2026-06-28T22:00:05"], [14659,"0007110799","2024-06-26T00:00:00",2024,4,539201,"Prog Op - Transcriptions",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger 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[14671,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",325.48,"2026-06-28T22:00:05"], [14672,"APV7056037","2024-05-14T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000075972","PIONEER ASSOCIATES INC ",126218.9,"2026-06-28T22:00:05"], [14673,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271044","LAURIE MAILLOUX ",1259.9,"2026-06-28T22:00:05"], [14674,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204896","JENNIFER L EDWARDS ",370.35,"2026-06-28T22:00:05"], [14675,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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(Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",389.01,"2026-06-28T22:00:05"], [14683,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",55355.08,"2026-06-28T22:00:05"], [14684,"0007035123","2024-04-01T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",401.02,"2026-06-28T22:00:05"], [14685,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000387271","SILVER CREEK SCHOOL 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[14690,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",321993.88,"2026-06-28T22:00:05"], [14691,"0007081799","2024-06-19T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.95,"2026-06-28T22:00:05"], [14692,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",1042.0,"2026-06-28T22:00:05"], [14693,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[14701,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14.0,"2026-06-28T22:00:05"], [14702,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088232","KERRY GIESELMAN ",90.0,"2026-06-28T22:00:05"], [14703,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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 ",624.0,"2026-06-28T22:00:05"], [14704,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch 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Education","Special Education Grants to States"," ","General Ledger Entry",-7681.44,"2026-06-28T22:00:05"], [14719,"0007061799","2024-05-23T00:00:00",2024,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1050.21,"2026-06-28T22:00:05"], [14720,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120795","CARROLL CONS SCHL CORP TREAS ",22543.44,"2026-06-28T22:00:05"], [14721,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 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[14729,"0007040342","2024-04-22T00:00:00",2024,4,510160,"Jury Duty",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [14730,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",692.45,"2026-06-28T22:00:05"], [14731,"HCM7057471","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.02,"2026-06-28T22:00:05"], [14732,"ACC00I0002","2024-04-01T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-121582.68,"2026-06-28T22:00:05"], [14733,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",284.79,"2026-06-28T22:00:05"], [14734,"INV7060604","2024-05-21T00:00:00",2024,4,546002,"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"], [14735,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",101.71,"2026-06-28T22:00:05"], [14736,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311773","JODI THOMPSON ",289.78,"2026-06-28T22:00:05"], [14737,"HCM7049437","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [14738,"0007062754","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",3.12,"2026-06-28T22:00:05"], [14739,"0007077625","2024-06-11T00:00:00",2024,4,519721,"Payroll HSA -HealthSavingsAcct",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.84,"2026-06-28T22:00:05"], [14740,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",590.58,"2026-06-28T22:00:05"], [14741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357406","EMMA COX ",236.23,"2026-06-28T22:00:05"], [14742,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121240","LINTON-STOCKTON SCHOOL TREAS ",15574.11,"2026-06-28T22:00:05"], [14743,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",807.12,"2026-06-28T22:00:05"], [14744,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch 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Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [14748,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-06-28T22:00:05"], [14749,"0007068156","2024-06-03T00:00:00",2024,4,659304,"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",374.56,"2026-06-28T22:00:05"], [14750,"HCM7080516","2024-06-18T00:00:00",2024,4,516002,"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 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[14781,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",295.29,"2026-06-28T22:00:05"], [14782,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",34873.03,"2026-06-28T22:00:05"], [14783,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",137.8,"2026-06-28T22:00:05"], [14784,"0007054778","2024-05-14T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1171739.13,"2026-06-28T22:00:05"], [14785,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141556","HEATHER HALL ",305.14,"2026-06-28T22:00:05"], [14786,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",196.86,"2026-06-28T22:00:05"], [14787,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298222","DAVID BLACK ",1141.79,"2026-06-28T22:00:05"], [14788,"APV7082010","2024-06-17T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",944.24,"2026-06-28T22:00:05"], [14789,"EXV7031035","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.35,"2026-06-28T22:00:05"], [14790,"0007106594","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18768.38,"2026-06-28T22:00:05"], [14791,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1749.43,"2026-06-28T22:00:05"], [14792,"0007110799","2024-06-26T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4084.48,"2026-06-28T22:00:05"], [14793,"ARD7106333","2024-06-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-393.72,"2026-06-28T22:00:05"], [14794,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193599","MOORESVILLE CONS SCHL TREAS ",9135.56,"2026-06-28T22:00:05"], [14795,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251228","CARRIE BADERTSCHER ",584.84,"2026-06-28T22:00:05"], [14796,"0007063529","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.59,"2026-06-28T22:00:05"], [14797,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",26029.44,"2026-06-28T22:00:05"], [14798,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",2398.0,"2026-06-28T22:00:05"], [14799,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",6171.38,"2026-06-28T22:00:05"], [14800,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [14801,"0007056576","2024-05-16T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12204.35,"2026-06-28T22:00:05"], [14802,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387677","MICHAEL ANDERSON ",162.74,"2026-06-28T22:00:05"], [14803,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",101.71,"2026-06-28T22:00:05"], [14804,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312984","APRIL MATHEWS ",512.82,"2026-06-28T22:00:05"], [14805,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [14806,"APV7029716","2024-04-04T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1701.69,"2026-06-28T22:00:05"], [14807,"0007032915","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.04,"2026-06-28T22:00:05"], [14808,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000220282","THE TEACHING TREE ",8042.28,"2026-06-28T22:00:05"], [14809,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339053","CYNDY TERWILLIGER ",101.71,"2026-06-28T22:00:05"], [14810,"EXV7064251","2024-05-23T00:00:00",2024,4,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2107.36,"2026-06-28T22:00:05"], [14816,"HCM7049437","2024-05-08T00:00:00",2024,4,517005,"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",7434.83,"2026-06-28T22:00:05"], [14817,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",783.31,"2026-06-28T22:00:05"], [14818,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303052","CLAYTON MOUDY ",531.53,"2026-06-28T22:00:05"], [14819,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399614","HOLLY FERGUSON ",221.73,"2026-06-28T22:00:05"], [14820,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-17373.95,"2026-06-28T22:00:05"], [14863,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000339361","NORTHWEST INDIANA ISLAMIC CENTER ",22400.91,"2026-06-28T22:00:05"], [14864,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-06-28T22:00:05"], [14865,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333441","KATHERINE WEBB ",40.68,"2026-06-28T22:00:05"], [14866,"0007110799","2024-06-26T00:00:00",2024,4,518107,"Payroll Anthem Trad HDHP",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",578.28,"2026-06-28T22:00:05"], [14867,"APV7032264","2024-04-09T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",601.0,"2026-06-28T22:00:05"], [14868,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416976","ASHLEY NICOLE SALLEE ",386.5,"2026-06-28T22:00:05"], [14869,"0007105833","2024-06-24T00:00:00",2024,4,652130,"Telephone - 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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",370.2,"2026-06-28T22:00:05"], [14881,"0007110130","2024-06-26T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2138.08,"2026-06-28T22:00:05"], [14882,"APV7073128","2024-06-04T00:00:00",2024,4,545006,"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 ",214.5,"2026-06-28T22:00:05"], [14883,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",865.55,"2026-06-28T22:00:05"], [14884,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [14885,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",244.11,"2026-06-28T22:00:05"], [14886,"0007062754","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [14887,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",1179.85,"2026-06-28T22:00:05"], [14888,"APV7073234","2024-06-03T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",113452.8,"2026-06-28T22:00:05"], [14889,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [14890,"0007028651","2024-04-03T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.44,"2026-06-28T22:00:05"], [14891,"HCM7080512","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.93,"2026-06-28T22:00:05"], [14892,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",325.48,"2026-06-28T22:00:05"], [14893,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",254.28,"2026-06-28T22:00:05"], [14894,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",12421.66,"2026-06-28T22:00:05"], [14895,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",508.56,"2026-06-28T22:00:05"], [14896,"APV7063761","2024-05-28T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",1363.63,"2026-06-28T22:00:05"], [14897,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",244.11,"2026-06-28T22:00:05"], [14898,"0007077598","2024-06-07T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",34.61,"2026-06-28T22:00:05"], [14899,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000222702","DORSEY R KANE ",90.0,"2026-06-28T22:00:05"], [14900,"APV7048999","2024-05-02T00:00:00",2024,4,538210,"Const - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000294131","OPTUM GOVERNMENT SOLUTIONS INC ",181566.03,"2026-06-28T22:00:05"], [14919,"APV7056796","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [14955,"0007028529","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6477.59,"2026-06-28T22:00:05"], [14956,"0007032780","2024-04-10T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1331.86,"2026-06-28T22:00:05"], [14957,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1337.07,"2026-06-28T22:00:05"], [14958,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",13715.08,"2026-06-28T22:00:05"], [14959,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278737","KEIONA TOWNSEND ",203.42,"2026-06-28T22:00:05"], [14960,"APV7041803","2024-04-19T00:00:00",2024,4,531038,"Prof Serv - 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Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [15199,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388663","HEATHER BOLTON ",221.73,"2026-06-28T22:00:05"], [15200,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357610","ANNETTE RICE ",461.44,"2026-06-28T22:00:05"], [15201,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349868","CATHY FELLER ",653.58,"2026-06-28T22:00:05"], [15202,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",10522.93,"2026-06-28T22:00:05"], [15203,"0007028422","2024-04-08T00:00:00",2024,4,659284,"WebEx",46,"Attorney General","Internal Service Funds - 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Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",34.0,"2026-06-28T22:00:05"], [15244,"APV7033983","2024-04-11T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1468.92,"2026-06-28T22:00:05"], [15245,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",264.45,"2026-06-28T22:00:05"], [15246,"0007112622","2024-06-28T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-342.18,"2026-06-28T22:00:05"], [15247,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",325.48,"2026-06-28T22:00:05"], [15248,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338536","TRACEY MURFF ",325.48,"2026-06-28T22:00:05"], [15249,"APV7063792","2024-05-28T00:00:00",2024,4,541010,"Mot Veh Ex - 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[15447,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",305.14,"2026-06-28T22:00:05"], [15448,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",8490.59,"2026-06-28T22:00:05"], [15449,"HCM7049430","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",23.12,"2026-06-28T22:00:05"], [15450,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377521","MARIA HITE ",439.19,"2026-06-28T22:00:05"], 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THERESE SCHOOL ",1329.52,"2026-06-28T22:00:05"], [16434,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121061","GOSHEN COMM SCHL TREASURER ",567419.2,"2026-06-28T22:00:05"], [16435,"HCM7080533","2024-06-18T00:00:00",2024,4,519006,"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",106.38,"2026-06-28T22:00:05"], [16436,"0007095192","2024-06-20T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.31,"2026-06-28T22:00:05"], [16437,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [16438,"0007066767","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.73,"2026-06-28T22:00:05"], [16439,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",773.0,"2026-06-28T22:00:05"], [16440,"APV7080936","2024-06-14T00:00:00",2024,4,555553,"Computer software",110,"Adjutant General","Capital Costs","Computer Hardware & Software","Other","","","0000069476","CROWN EQUIPMENT CORP ",5699.0,"2026-06-28T22:00:05"], [16441,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367026","MADELEINE FOGLER ",534.39,"2026-06-28T22:00:05"], [16442,"0007035123","2024-04-01T00:00:00",2024,4,511170,"Exempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-28.2,"2026-06-28T22:00:05"], [16443,"0007049344","2024-05-03T00:00:00",2024,4,599030,"AdmOp-Legal Ads",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",53.24,"2026-06-28T22:00:05"], [16444,"APV7028816","2024-04-01T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",264.0,"2026-06-28T22:00:05"], [16445,"APV7057864","2024-05-16T00:00:00",2024,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",593.54,"2026-06-28T22:00:05"], [16446,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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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PASCHEN S.N. 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Basic Grants to States"," ","General Ledger Entry",42.0,"2026-06-28T22:00:05"], [16459,"APV7041755","2024-04-23T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000219524","GLASS UNLIMITED INC ",942.4,"2026-06-28T22:00:05"], [16460,"0007035123","2024-04-01T00:00:00",2024,4,652331,"WAN Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",463.47,"2026-06-28T22:00:05"], [16461,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000233907","FAMILY HEARING CENTER INC ",14.0,"2026-06-28T22:00:05"], [16462,"0007046224","2024-04-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",9348.59,"2026-06-28T22:00:05"], [16483,"0007062754","2024-05-01T00:00:00",2024,4,546007,"Off-Specialty Paper",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [16484,"APV7045612","2024-04-29T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",2800.0,"2026-06-28T22:00:05"], [16485,"APV7052435","2024-05-09T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",383992.61,"2026-06-28T22:00:05"], [16486,"APV7096376","2024-06-20T00:00:00",2024,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",1732.15,"2026-06-28T22:00:05"], [16487,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318817","ANGELA SHREVE ",813.69,"2026-06-28T22:00:05"], [16488,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1264.63,"2026-06-28T22:00:05"], [16489,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121707","MUNSTER SCHOOL TREASURER ",9039.16,"2026-06-28T22:00:05"], [16490,"APV7065152","2024-05-29T00:00:00",2024,4,538110,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",100259.47,"2026-06-28T22:00:05"], [16497,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000300370","NORTH CENTRAL PARKE COMMUNITY SCHOOL COR ",37727.01,"2026-06-28T22:00:05"], [16498,"HCM7030497","2024-04-10T00:00:00",2024,4,510150,"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",980.47,"2026-06-28T22:00:05"], [16499,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301720","LAURA THETFORD ",669.33,"2026-06-28T22:00:05"], [16500,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1500.08,"2026-06-28T22:00:05"], [16501,"0007032895","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1510.14,"2026-06-28T22:00:05"], [16502,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [16503,"HCM7049437","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.12,"2026-06-28T22:00:05"], [16504,"HCM7049447","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5366.89,"2026-06-28T22:00:05"], [16505,"APV7078789","2024-06-12T00:00:00",2024,4,531038,"Prof Serv - 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Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",87459.13,"2026-06-28T22:00:05"], [16511,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",124.17,"2026-06-28T22:00:05"], [16512,"HCM7049452","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11060.49,"2026-06-28T22:00:05"], [16513,"0007077627","2024-06-11T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1093.1,"2026-06-28T22:00:05"], [16514,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [16515,"EXV7043262","2024-04-03T00:00:00",2024,4,595550,"OutoSt Travel - 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Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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",55.44,"2026-06-28T22:00:05"], [16539,"HCM7039388","2024-04-24T00:00:00",2024,4,516005,"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",378.13,"2026-06-28T22:00:05"], [16540,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334066","JENNIFER WIEGMANN ",264.44,"2026-06-28T22:00:05"], [16541,"0007066778","2024-05-31T00:00:00",2024,4,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",170.09,"2026-06-28T22:00:05"], [16542,"0007110799","2024-06-26T00:00:00",2024,4,659345,"Labor Charges",495,"Environmental Management","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4491.32,"2026-06-28T22:00:05"], [16741,"APV7073150","2024-06-04T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",170.0,"2026-06-28T22:00:05"], [16742,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397586","KALEN DUBRICK ",393.72,"2026-06-28T22:00:05"], [16743,"0007047520","2024-05-08T00:00:00",2024,4,659290,"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",34.0,"2026-06-28T22:00:05"], [16744,"APV7061168","2024-05-22T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",217.65,"2026-06-28T22:00:05"], [16745,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",437.42,"2026-06-28T22:00:05"], [16746,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",331.91,"2026-06-28T22:00:05"], [16747,"APV7064982","2024-05-29T00:00:00",2024,4,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [16752,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",128430.77,"2026-06-28T22:00:05"], [16753,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383834","MORCIA LEWIS ",809.42,"2026-06-28T22:00:05"], [16754,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-06-28T22:00:05"], [16755,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",122.05,"2026-06-28T22:00:05"], [16756,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327030","KATHLEEN MCCORD ",433.09,"2026-06-28T22:00:05"], [16757,"0007042665","2024-04-24T00:00:00",2024,4,518161,"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"], [16758,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240064","TODD HINKEL ",157.49,"2026-06-28T22:00:05"], [16759,"APV7035446","2024-04-15T00:00:00",2024,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",2253.8,"2026-06-28T22:00:05"], [16760,"APV7035483","2024-04-15T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424417","SHANE BRADLEY ",96.0,"2026-06-28T22:00:05"], [16761,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365846","ANGELA IRWIN ",223.76,"2026-06-28T22:00:05"], [16762,"0007035215","2024-04-15T00:00:00",2024,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.01,"2026-06-28T22:00:05"], [16763,"0007114999","2024-06-30T00:00:00",2024,4,531029,"Prof Serv - 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WASHINGTON TWP TREAS ",10159.29,"2026-06-28T22:00:05"], [16799,"APV7033145","2024-04-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",3500.0,"2026-06-28T22:00:05"], [16800,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",945.91,"2026-06-28T22:00:05"], [16801,"APV7033177","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-06-28T22:00:05"], [16802,"APV7028841","2024-04-03T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359490","NATHAN MCELROY ",1000.0,"2026-06-28T22:00:05"], [16803,"0007042614","2024-04-24T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3215.87,"2026-06-28T22:00:05"], [16804,"0007029482","2024-04-04T00:00:00",2024,4,519006,"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"], [16805,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [16806,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",511.64,"2026-06-28T22:00:05"], [16807,"0007072349","2024-06-04T00:00:00",2024,4,555511,"Transportation equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [16808,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382163","RYAN NICHOLAS ",492.15,"2026-06-28T22:00:05"], [16809,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [16810,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",7613.76,"2026-06-28T22:00:05"], [16811,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",31981.31,"2026-06-28T22:00:05"], [16812,"0007042597","2024-04-01T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",444.16,"2026-06-28T22:00:05"], [16813,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [16814,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [16815,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414505","ZACHARY KORFF ",522.6,"2026-06-28T22:00:05"], [16816,"HCM7049438","2024-05-08T00:00:00",2024,4,510101,"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",15105.53,"2026-06-28T22:00:05"], [16817,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",162456.26,"2026-06-28T22:00:05"], [16818,"APV7054302","2024-05-13T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",14234.0,"2026-06-28T22:00:05"], [16819,"APV7063065","2024-05-24T00:00:00",2024,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",80.22,"2026-06-28T22:00:05"], [16820,"HCM7039397","2024-04-24T00:00:00",2024,4,516005,"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",7089.04,"2026-06-28T22:00:05"], [16821,"0007114999","2024-06-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1212.72,"2026-06-28T22:00:05"], [16822,"0007072305","2024-06-04T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",63.26,"2026-06-28T22:00:05"], [16823,"0007041498","2024-04-23T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-608.0,"2026-06-28T22:00:05"], [16824,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",406.84,"2026-06-28T22:00:05"], [16825,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378128","ALFREDO VILLALPANDO ",221.73,"2026-06-28T22:00:05"], [16826,"APV7073143","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022279","GIBSON COUNTY AREA REHABILITATION CENTER ",22275.38,"2026-06-28T22:00:05"], [16827,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [16828,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360334","THE CHILDRENS COTTAGE ACADEMY ",2861.93,"2026-06-28T22:00:05"], [16829,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",249.8,"2026-06-28T22:00:05"], [16830,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277927","ROMANA MARTINEZ ",1186.35,"2026-06-28T22:00:05"], [16831,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168875","DEBORAH A. MAURER ",381.42,"2026-06-28T22:00:05"], [16832,"HCM7080520","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2079.56,"2026-06-28T22:00:05"], [16833,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",24190.79,"2026-06-28T22:00:05"], [16834,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",264.44,"2026-06-28T22:00:05"], [16835,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396643","JESSICA LOGAN ",322.62,"2026-06-28T22:00:05"], [16836,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318993","TERESA WAGNER ",1342.58,"2026-06-28T22:00:05"], [16837,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193653","PAOLI COMM SCHOOL CORP TREAS ",4068.65,"2026-06-28T22:00:05"], [16838,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359762","FARINETTA TURNER ",244.1,"2026-06-28T22:00:05"], [16839,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060291","JOHNSON MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [16840,"0007032029","2024-04-10T00:00:00",2024,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-6716.74,"2026-06-28T22:00:05"], [16841,"HCM7030453","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",320025.0,"2026-06-28T22:00:05"], [16842,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [16843,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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 ",437.0,"2026-06-28T22:00:05"], [16844,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393808","JACKIE LONG ",443.46,"2026-06-28T22:00:05"], [16845,"APV7066990","2024-05-31T00:00:00",2024,4,547122,"SpOp - Household Battery",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000018646","APPLIED CONCEPTS INC ",646.87,"2026-06-28T22:00:05"], [16846,"APV7034045","2024-04-11T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000060795","DLZ INDIANA LLC ",3456.0,"2026-06-28T22:00:05"], [16847,"APV7040898","2024-04-22T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",13057.57,"2026-06-28T22:00:05"], [16848,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349343","NATALIE LOWERY ",101.71,"2026-06-28T22:00:05"], [16849,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1078.79,"2026-06-28T22:00:05"], [16850,"HCM7030388","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [16851,"0007063529","2024-05-01T00:00:00",2024,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",566.15,"2026-06-28T22:00:05"], [16852,"APV7027756","2024-04-02T00:00:00",2024,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",160.5,"2026-06-28T22:00:05"], [16853,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",11026.0,"2026-06-28T22:00:05"], [16854,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",38915.43,"2026-06-28T22:00:05"], [16855,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",305.14,"2026-06-28T22:00:05"], [16856,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [16857,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",569.59,"2026-06-28T22:00:05"], [16858,"0007062754","2024-05-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",101.24,"2026-06-28T22:00:05"], [16859,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",1070.98,"2026-06-28T22:00:05"], [16860,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366729","MICHELLE SCHERRBAUM ",101.71,"2026-06-28T22:00:05"], [16861,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",26538.48,"2026-06-28T22:00:05"], [16862,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",472.46,"2026-06-28T22:00:05"], [16863,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [16864,"0007078543","2024-06-12T00:00:00",2024,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [16865,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [16866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153751","KRISTI L. DUNICA ",1179.23,"2026-06-28T22:00:05"], [16867,"0007035144","2024-04-01T00:00:00",2024,4,548046,"MedVet-Lab Supply",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",89.21,"2026-06-28T22:00:05"], [16868,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",47.54,"2026-06-28T22:00:05"], [16869,"0007035969","2024-04-16T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-45.76,"2026-06-28T22:00:05"], [16870,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",589.92,"2026-06-28T22:00:05"], [16871,"APV7063761","2024-05-28T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",182.0,"2026-06-28T22:00:05"], [16872,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340535","JENNIFER TILLEY ",305.13,"2026-06-28T22:00:05"], [16873,"EXV7063263","2024-05-15T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",151.74,"2026-06-28T22:00:05"], [16874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275301","BARBARA CARTER ",254.28,"2026-06-28T22:00:05"], [16875,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",551.21,"2026-06-28T22:00:05"], [16876,"0007063529","2024-05-01T00:00:00",2024,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [16877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",244.1,"2026-06-28T22:00:05"], [16878,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [16879,"EXV7059249","2024-05-15T00:00:00",2024,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",67.03,"2026-06-28T22:00:05"], [16880,"APV7063115","2024-05-23T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",2450.98,"2026-06-28T22:00:05"], [16881,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353216","JEREMIAH GEIGER ",418.72,"2026-06-28T22:00:05"], [16882,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [16883,"0007110130","2024-06-26T00:00:00",2024,4,590110,"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"], [16884,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052538","MONTGOMERY COUNTY ",22270.26,"2026-06-28T22:00:05"], [16885,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",305.13,"2026-06-28T22:00:05"], [16886,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",27829.67,"2026-06-28T22:00:05"], [16926,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394930","TASHA CRAVENS ",354.35,"2026-06-28T22:00:05"], [16927,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [16928,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",100951.79,"2026-06-28T22:00:05"], [16929,"HCM7066571","2024-06-05T00:00:00",2024,4,510101,"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",15875.22,"2026-06-28T22:00:05"], [16930,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",443.46,"2026-06-28T22:00:05"], [16931,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",245.03,"2026-06-28T22:00:05"], [16932,"APV7064968","2024-05-29T00:00:00",2024,4,547032,"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 ",248.33,"2026-06-28T22:00:05"], [16933,"APV7044698","2024-04-26T00:00:00",2024,4,520106,"Water & Sewage - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420446","DELANEY CARR ",1429.24,"2026-06-28T22:00:05"], [16942,"APV7082117","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054131","GUIDESOFT INC ",13670.0,"2026-06-28T22:00:05"], [16943,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [16944,"APV7055905","2024-05-15T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",94136.18,"2026-06-28T22:00:05"], [16945,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",23271.37,"2026-06-28T22:00:05"], [16946,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1492.79,"2026-06-28T22:00:05"], [16947,"HCM7049437","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [16948,"0007061711","2024-05-23T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",10.36,"2026-06-28T22:00:05"], [16949,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242223","KRISTY LYNN BOWEN ",890.52,"2026-06-28T22:00:05"], [16950,"EXV7064092","2024-05-13T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.49,"2026-06-28T22:00:05"], [16951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",374.04,"2026-06-28T22:00:05"], [16952,"EXV7056251","2024-05-08T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.76,"2026-06-28T22:00:05"], [16953,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [16954,"HCM7080521","2024-06-18T00:00:00",2024,4,519006,"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",609.94,"2026-06-28T22:00:05"], [16955,"APV7057810","2024-05-17T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",643.0,"2026-06-28T22:00:05"], [16956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",214.58,"2026-06-28T22:00:05"], [16957,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [16958,"APV7034697","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14052.98,"2026-06-28T22:00:05"], [16959,"0007035206","2024-04-15T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",314785.09,"2026-06-28T22:00:05"], [16960,"APV7080757","2024-06-13T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",15362.0,"2026-06-28T22:00:05"], [16961,"0007039451","2024-04-19T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",6102.21,"2026-06-28T22:00:05"], [16962,"0007067698","2024-05-31T00:00:00",2024,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [16963,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",492.15,"2026-06-28T22:00:05"], [16964,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",495.2,"2026-06-28T22:00:05"], [16965,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372830","ASHLEY CADE ",393.72,"2026-06-28T22:00:05"], [16966,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",157.49,"2026-06-28T22:00:05"], [16967,"0007056456","2024-05-16T00:00:00",2024,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2711.21,"2026-06-28T22:00:05"], [16968,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387857","JOSEPH WILLIAM BROWN ",1253.69,"2026-06-28T22:00:05"], [16969,"0007062754","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1293.23,"2026-06-28T22:00:05"], [16970,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [16971,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",24229.95,"2026-06-28T22:00:05"], [16972,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",66054.3,"2026-06-28T22:00:05"], [16973,"APV7076818","2024-06-04T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-06-28T22:00:05"], [16974,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [16975,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1139.16,"2026-06-28T22:00:05"], [16976,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [16977,"0007114999","2024-06-30T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",125.71,"2026-06-28T22:00:05"], [16978,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",157.49,"2026-06-28T22:00:05"], [16979,"APV7056913","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",53902.0,"2026-06-28T22:00:05"], [16980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",487.2,"2026-06-28T22:00:05"], [16981,"0007105839","2024-06-24T00:00:00",2024,4,519900,"Earn-Short Term 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",36.78,"2026-06-28T22:00:05"], [16982,"0007100558","2024-06-21T00:00:00",2024,4,519006,"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",-7.99,"2026-06-28T22:00:05"], [16983,"APV7040763","2024-04-22T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",3170.76,"2026-06-28T22:00:05"], [16984,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",111244.51,"2026-06-28T22:00:05"], [16985,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [16986,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",134620.56,"2026-06-28T22:00:05"], [16987,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",868.72,"2026-06-28T22:00:05"], [16988,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",1042.0,"2026-06-28T22:00:05"], [16989,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",689.01,"2026-06-28T22:00:05"], [16990,"APV7096250","2024-06-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",0.0,"2026-06-28T22:00:05"], [16991,"APV7063071","2024-05-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12949.31,"2026-06-28T22:00:05"], [16992,"EXV7054557","2024-05-01T00:00:00",2024,4,595120,"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"], [16993,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [16994,"APV7079808","2024-06-13T00:00:00",2024,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000383348","RADCUBE LLC ",55715.62,"2026-06-28T22:00:05"], [16995,"APV7079791","2024-06-03T00:00:00",2024,4,536014,"Ship Trans - Moving",495,"Environmental Management","Contractual Services","Shipping and Transportation","Other","","","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",263.22,"2026-06-28T22:00:05"], [16996,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",905.56,"2026-06-28T22:00:05"], [16997,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [16998,"HCM7049437","2024-05-08T00:00:00",2024,4,516002,"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",3967.37,"2026-06-28T22:00:05"], [16999,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [17000,"0007062754","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",821.34,"2026-06-28T22:00:05"], [17001,"APV7040846","2024-04-22T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",57551.3,"2026-06-28T22:00:05"], [17002,"APV7053113","2024-05-09T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",699.65,"2026-06-28T22:00:05"], [17003,"HCM7080516","2024-06-18T00:00:00",2024,4,517003,"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",4623.22,"2026-06-28T22:00:05"], [17004,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351138","ANDREA BRADFORD ",902.59,"2026-06-28T22:00:05"], [17005,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",10.0,"2026-06-28T22:00:05"], [17006,"EXV7096742","2024-06-11T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.25,"2026-06-28T22:00:05"], [17007,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344825","MARK WALL ",196.86,"2026-06-28T22:00:05"], [17008,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",10416.98,"2026-06-28T22:00:05"], [17009,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [17010,"APV7060248","2024-05-21T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064395","KOSCIUSKO COUNTY ",7839.2,"2026-06-28T22:00:05"], [17011,"APV7063761","2024-05-28T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",3303.56,"2026-06-28T22:00:05"], [17012,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [17013,"APV7029661","2024-04-04T00:00:00",2024,4,599020,"AdmOp-Registration",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000426580","JLG INDUSTRIES INC ",3600.0,"2026-06-28T22:00:05"], [17014,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",16986.86,"2026-06-28T22:00:05"], [17015,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194111","EVANSVILLE RESCUE MISSION ",5360.76,"2026-06-28T22:00:05"], [17016,"APV7082001","2024-06-17T00:00:00",2024,4,547032,"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","0000057167","US BANK ",104.52,"2026-06-28T22:00:05"], [17017,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [17018,"APV7037607","2024-04-17T00:00:00",2024,4,580112,"Adoption Support - 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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",1245.11,"2026-06-28T22:00:05"], [17078,"APV7043960","2024-04-25T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",8360.97,"2026-06-28T22:00:05"], [17079,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391972","SARAH L STRUNK ",305.14,"2026-06-28T22:00:05"], [17080,"0007105715","2024-06-24T00:00:00",2024,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",55.5,"2026-06-28T22:00:05"], [17081,"0007052035","2024-05-09T00:00:00",2024,4,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [17082,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",492.15,"2026-06-28T22:00:05"], [17083,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",122887.68,"2026-06-28T22:00:05"], [17084,"HCM7057474","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - 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S. D. 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [17232,"APV7048691","2024-05-02T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121021","FERDINAND CLERK-TREASURER ",1514.82,"2026-06-28T22:00:05"], [17233,"HCM7066472","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [17234,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [17235,"0007067781","2024-06-03T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [17236,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343789","DONALD WILD JR ",354.35,"2026-06-28T22:00:05"], [17237,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",427.19,"2026-06-28T22:00:05"], [17238,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304561","HANK BURTON ",783.17,"2026-06-28T22:00:05"], [17239,"APV7036619","2024-04-16T00:00:00",2024,4,547070,"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","0000391110","WYCKOFF HYBRIDS INC ",950.7,"2026-06-28T22:00:05"], [17240,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",381.41,"2026-06-28T22:00:05"], [17241,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1828.56,"2026-06-28T22:00:05"], [17242,"0007112622","2024-06-28T00:00:00",2024,4,517008,"Ret - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1044.85,"2026-06-28T22:00:05"], [17278,"0007077625","2024-06-11T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1036.47,"2026-06-28T22:00:05"], [17279,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359253","RODNEY DAWSON ",183.08,"2026-06-28T22:00:05"], [17280,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355678","ASHLEY MOZLEY ",738.22,"2026-06-28T22:00:05"], [17281,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",101.71,"2026-06-28T22:00:05"], [17282,"APV7065884","2024-05-30T00:00:00",2024,4,545006,"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 ",17.78,"2026-06-28T22:00:05"], [17283,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386432","ASHLIE DUROCHER ",406.84,"2026-06-28T22:00:05"], [17284,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [17285,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [17286,"HCM7049380","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6077.62,"2026-06-28T22:00:05"], [17287,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076896","CITIZENS BANK ",99.0,"2026-06-28T22:00:05"], [17288,"0007047621","2024-05-02T00:00:00",2024,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.83,"2026-06-28T22:00:05"], [17289,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",476.82,"2026-06-28T22:00:05"], [17290,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",575.28,"2026-06-28T22:00:05"], [17291,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [17292,"0007087828","2024-06-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",16396.03,"2026-06-28T22:00:05"], [17293,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376224","COURTNEY WHISLER ",305.13,"2026-06-28T22:00:05"], [17294,"APV7027756","2024-04-02T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",678.04,"2026-06-28T22:00:05"], [17295,"APV7052358","2024-05-09T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",17793.01,"2026-06-28T22:00:05"], [17296,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390013","THEODORE HAMMAN ",748.07,"2026-06-28T22:00:05"], [17297,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",76518.84,"2026-06-28T22:00:05"], [17298,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",1467.08,"2026-06-28T22:00:05"], [17299,"APV7096409","2024-06-19T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1433.66,"2026-06-28T22:00:05"], [17300,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260588","FLOYD COUNTY YOUTH SERVICES ",1782.06,"2026-06-28T22:00:05"], [17301,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237862","CATHERINE LEWIS ",1141.79,"2026-06-28T22:00:05"], [17302,"EXV7110768","2024-06-01T00:00:00",2024,4,595110,"InState Travel - 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Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",204.07,"2026-06-28T22:00:05"], [17317,"HCM7039407","2024-04-24T00:00:00",2024,4,517005,"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",938.42,"2026-06-28T22:00:05"], [17318,"0007030314","2024-04-05T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",26154.0,"2026-06-28T22:00:05"], [17319,"0007046235","2024-04-30T00:00:00",2024,4,510160,"Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",462.4,"2026-06-28T22:00:05"], [17320,"APV7027809","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",28318.87,"2026-06-28T22:00:05"], [17321,"APV7056824","2024-05-16T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1582.72,"2026-06-28T22:00:05"], [17322,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [17323,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",534.39,"2026-06-28T22:00:05"], [17324,"APV7042912","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",257844.77,"2026-06-28T22:00:05"], [17325,"0007037241","2024-04-17T00:00:00",2024,4,531055,"Prof Serv-Legal Research",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",896.5,"2026-06-28T22:00:05"], [17326,"APV7058922","2024-05-20T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [17327,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121377","SHENANDOAH SCHOOL CORP TREAS ",16500.0,"2026-06-28T22:00:05"], [17328,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386849","MICHELLE RAE PATTON ",81.37,"2026-06-28T22:00:05"], [17329,"APV7029771","2024-04-04T00:00:00",2024,4,538800,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.0,"2026-06-28T22:00:05"], [17353,"HCM7057473","2024-05-22T00:00:00",2024,4,518161,"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",1215.45,"2026-06-28T22:00:05"], [17354,"HCM7057437","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",386.64,"2026-06-28T22:00:05"], [17355,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",274.62,"2026-06-28T22:00:05"], [17356,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. LAWRENCE TWP TREASURER ",18456.5,"2026-06-28T22:00:05"], [17357,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",203.42,"2026-06-28T22:00:05"], [17358,"APV7054206","2024-05-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",670.11,"2026-06-28T22:00:05"], [17359,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [17360,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",1042.0,"2026-06-28T22:00:05"], [17361,"HCM7049380","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",310.53,"2026-06-28T22:00:05"], [17362,"0007063562","2024-05-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2784633.04,"2026-06-28T22:00:05"], [17363,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [17364,"0007042614","2024-04-24T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",420.52,"2026-06-28T22:00:05"], [17365,"0007067775","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5112.71,"2026-06-28T22:00:05"], [17366,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378403","JOHN CARY-ROSEBERRY ",488.21,"2026-06-28T22:00:05"], [17367,"APV7049807","2024-05-02T00:00:00",2024,4,595530,"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 ",80.25,"2026-06-28T22:00:05"], [17368,"0007079461","2024-06-13T00:00:00",2024,4,590110,"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"], [17369,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",393.72,"2026-06-28T22:00:05"], [17370,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310624","DAWN WILLIAMS MCDOUGAL ",366.16,"2026-06-28T22:00:05"], [17371,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3763.38,"2026-06-28T22:00:05"], [17372,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",566.74,"2026-06-28T22:00:05"], [17373,"HCM7049428","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - 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MILLER ",203.42,"2026-06-28T22:00:05"], [17404,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [17405,"APV7040846","2024-04-22T00:00:00",2024,4,580150,"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"], [17406,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",314.97,"2026-06-28T22:00:05"], [17407,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385966","AMANDA N CARNAGUA ",670.11,"2026-06-28T22:00:05"], [17408,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2129.01,"2026-06-28T22:00:05"], [17409,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394232","NANCY M WAGNER ",203.42,"2026-06-28T22:00:05"], [17410,"0007063529","2024-05-01T00:00:00",2024,4,652375,"GoAnywhere",498,"FSSA Aging","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8346.6,"2026-06-28T22:00:05"], [17421,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000362068","ALLEGIANT PREPARATORY INC ",27377.07,"2026-06-28T22:00:05"], [17422,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397821","KALOB BALENTINE ",221.73,"2026-06-28T22:00:05"], [17423,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359002","DANIELLE BURRIS ",610.27,"2026-06-28T22:00:05"], [17424,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388512","STEVEN B BISCAN ",325.47,"2026-06-28T22:00:05"], [17425,"0007054798","2024-05-14T00:00:00",2024,4,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",146.86,"2026-06-28T22:00:05"], [17431,"0007029475","2024-04-04T00:00:00",2024,4,652079,"MS Project Online Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17432,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058437","ELKHART COUNTY ",9067.35,"2026-06-28T22:00:05"], [17433,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",6001.39,"2026-06-28T22:00:05"], [17434,"APV7051561","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - 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VERMILLION COMM SCHL TREAS ",25358.92,"2026-06-28T22:00:05"], [17595,"APV7033095","2024-04-10T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",167.98,"2026-06-28T22:00:05"], [17596,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333533","MATTHEW COX ",2034.83,"2026-06-28T22:00:05"], [17597,"0007030364","2024-04-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [17598,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246854","DORIS CLAY ",372.87,"2026-06-28T22:00:05"], [17599,"APV7051577","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000118285","PATHWAY SERVICES, INC ",1814916.69,"2026-06-28T22:00:05"], [17600,"APV7061207","2024-05-22T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",395.3,"2026-06-28T22:00:05"], [17601,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",1003873.01,"2026-06-28T22:00:05"], [17602,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2254.63,"2026-06-28T22:00:05"], [17607,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000079411","BARBARA B JORDAN YMCA ",16082.83,"2026-06-28T22:00:05"], [17608,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",10650.13,"2026-06-28T22:00:05"], [17609,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134337","JOSHUA W HALLETT ",236.23,"2026-06-28T22:00:05"], [17610,"0007072955","2024-06-04T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17611,"APV7043794","2024-04-25T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",40999.06,"2026-06-28T22:00:05"], [17612,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",203.42,"2026-06-28T22:00:05"], [17613,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066540","X RAY CONSULTANTS INC ",16.0,"2026-06-28T22:00:05"], [17614,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [17615,"0007041619","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [17616,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",414690.47,"2026-06-28T22:00:05"], [17617,"APV7053952","2024-05-13T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000121145","OLDENBURG CLERK-TREASURER ",85021.0,"2026-06-28T22:00:05"], [17618,"0007073721","2024-06-05T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [17619,"HCM7080468","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.19,"2026-06-28T22:00:05"], [17620,"APV7046716","2024-04-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",394117.24,"2026-06-28T22:00:05"], [17621,"APV7040835","2024-04-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",2883.75,"2026-06-28T22:00:05"], [17622,"APV7056803","2024-05-16T00:00:00",2024,4,591024,"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 ",338.17,"2026-06-28T22:00:05"], [17623,"HCM7039396","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",148.51,"2026-06-28T22:00:05"], [17624,"APV7044552","2024-04-26T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000095344","STUART MORTUARY INC ",4998.95,"2026-06-28T22:00:05"], [17625,"0007073718","2024-06-05T00:00:00",2024,4,659294,"Financial Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-41.2,"2026-06-28T22:00:05"], [17626,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",461.44,"2026-06-28T22:00:05"], [17627,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397061","JAMES RICHARD ROSS ",1824.89,"2026-06-28T22:00:05"], [17628,"0007106593","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-162335.68,"2026-06-28T22:00:05"], [17629,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1449.99,"2026-06-28T22:00:05"], [17630,"HCM7030437","2024-04-10T00:00:00",2024,4,519722,"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",64.38,"2026-06-28T22:00:05"], [17631,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",342.97,"2026-06-28T22:00:05"], [17632,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",813.69,"2026-06-28T22:00:05"], [17633,"0007062756","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [17634,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052448","YMCA OF VINCENNES ",5567.27,"2026-06-28T22:00:05"], [17635,"APV7050670","2024-05-06T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",4548.23,"2026-06-28T22:00:05"], [17636,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321276","CINDY TAYLOR ",406.85,"2026-06-28T22:00:05"], [17637,"0007114999","2024-06-30T00:00:00",2024,4,518901,"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",20.71,"2026-06-28T22:00:05"], [17638,"HCM7039395","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66.34,"2026-06-28T22:00:05"], [17639,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251180","LATOYA POINDEXTER ",1181.16,"2026-06-28T22:00:05"], [17640,"0007092296","2024-06-19T00:00:00",2024,4,653901,"PC Refresh Upgrade",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2.46,"2026-06-28T22:00:05"], [17641,"0007047606","2024-05-08T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",980.29,"2026-06-28T22:00:05"], [17642,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",274.62,"2026-06-28T22:00:05"], [17643,"APV7035446","2024-04-15T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057423","LAGRANGE COUNTY ",2083.32,"2026-06-28T22:00:05"], [17644,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",121750.0,"2026-06-28T22:00:05"], [17645,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371195","SHANTEL ROSS ",342.97,"2026-06-28T22:00:05"], [17646,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [17647,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",508.55,"2026-06-28T22:00:05"], [17648,"0007042614","2024-04-24T00:00:00",2024,4,555521,"Medical & laboratory equip",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",65.79,"2026-06-28T22:00:05"], [17649,"0007062756","2024-05-01T00:00:00",2024,4,519722,"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",3354.67,"2026-06-28T22:00:05"], [17650,"0007062754","2024-05-01T00:00:00",2024,4,519900,"Earn-Short Term Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.52,"2026-06-28T22:00:05"], [17651,"HCM7039412","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1051.35,"2026-06-28T22:00:05"], [17652,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313947","JANE EAGAN ",406.85,"2026-06-28T22:00:05"], [17653,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",381.42,"2026-06-28T22:00:05"], [17654,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388642","TIFFANY MICHELLE GRAY ",737.25,"2026-06-28T22:00:05"], [17655,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [17656,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",203.42,"2026-06-28T22:00:05"], [17657,"APV7056754","2024-05-16T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000053199","MENARD INC ",10.82,"2026-06-28T22:00:05"], [17658,"HCM7039398","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2861.7,"2026-06-28T22:00:05"], [17659,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380047","JOHN GIBSON ",447.52,"2026-06-28T22:00:05"], [17660,"APV7053329","2024-05-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",90000.0,"2026-06-28T22:00:05"], [17661,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380120","RUDOLFO RIVERA ",964.83,"2026-06-28T22:00:05"], [17662,"APV7079769","2024-06-13T00:00:00",2024,4,545006,"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 ",4.31,"2026-06-28T22:00:05"], [17663,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [17664,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",503.0,"2026-06-28T22:00:05"], [17665,"0007032063","2024-04-09T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.04,"2026-06-28T22:00:05"], [17666,"0007077612","2024-06-11T00:00:00",2024,4,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3.19,"2026-06-28T22:00:05"], [17667,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",255.92,"2026-06-28T22:00:05"], [17668,"HCM7039390","2024-04-24T00:00:00",2024,4,518606,"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",9.73,"2026-06-28T22:00:05"], [17669,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",6000.0,"2026-06-28T22:00:05"], [17670,"EXV7045930","2024-04-16T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [17671,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",539.07,"2026-06-28T22:00:05"], [17672,"HCM7066571","2024-06-05T00:00:00",2024,4,517003,"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 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Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.5,"2026-06-28T22:00:05"], [17853,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419442","DAVID JOSEPH FROMBLY ",2101.55,"2026-06-28T22:00:05"], [17854,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [17855,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",382.63,"2026-06-28T22:00:05"], [17856,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076816","RICHARD ROTTET ",2034.22,"2026-06-28T22:00:05"], [17857,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327684","RENEE DYER ",305.14,"2026-06-28T22:00:05"], [17858,"EXV7045202","2024-04-16T00:00:00",2024,4,595530,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [17904,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"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"], [17905,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"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"], [17906,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",305.13,"2026-06-28T22:00:05"], [17907,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361638","RACHEL JOHNSON ",236.24,"2026-06-28T22:00:05"], [17908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344614","TAYLOR ECKERT ",3610.34,"2026-06-28T22:00:05"], [17909,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363516","MARY DUVALL ",39.37,"2026-06-28T22:00:05"], [17910,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",465.77,"2026-06-28T22:00:05"], [17911,"EXV7054533","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - 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Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000119208","WEX BANK ",47.63,"2026-06-28T22:00:05"], [18111,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",295.29,"2026-06-28T22:00:05"], [18112,"0007059800","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2271.74,"2026-06-28T22:00:05"], [18113,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",813.69,"2026-06-28T22:00:05"], [18114,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165452","STEPHANIE LLOYD 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MONTGOMERY COMM SCHL TREAS ",131443.7,"2026-06-28T22:00:05"], [18354,"0007057352","2024-05-17T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",18969.68,"2026-06-28T22:00:05"], [18355,"APV7072992","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093178","COUNCIL ON DOMESTIC ABUSE INC ",108.23,"2026-06-28T22:00:05"], [18356,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",629.95,"2026-06-28T22:00:05"], [18357,"HCM7057412","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",251.58,"2026-06-28T22:00:05"], [18358,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364283","KATHRYN LEE KALSCH ",14.0,"2026-06-28T22:00:05"], [18359,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",710.55,"2026-06-28T22:00:05"], [18360,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327168","SANDRA HUFF ",368.48,"2026-06-28T22:00:05"], [18361,"APV7027756","2024-04-02T00:00:00",2024,4,541010,"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 ",10.14,"2026-06-28T22:00:05"], [18362,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-06-28T22:00:05"], [18363,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",610.27,"2026-06-28T22:00:05"], [18364,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313230","AMBER GISELBACH ",834.03,"2026-06-28T22:00:05"], [18365,"APV7047735","2024-05-01T00:00:00",2024,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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PASCHEN S.N. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",7622.01,"2026-06-28T22:00:05"], [18483,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390368","ROBYN ZAVALA ",221.73,"2026-06-28T22:00:05"], [18484,"0007039481","2024-04-19T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.36,"2026-06-28T22:00:05"], [18485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392923","HANNAH RICE ",305.13,"2026-06-28T22:00:05"], [18486,"APV7054212","2024-05-13T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",-355.85,"2026-06-28T22:00:05"], [18487,"0007052031","2024-05-09T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.6,"2026-06-28T22:00:05"], [18488,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391095","REYNALDO RICARDO VARGAS ",406.84,"2026-06-28T22:00:05"], [18489,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000219178","FORT WAYNE CIVIC THEATRE INC ",14.0,"2026-06-28T22:00:05"], [18490,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [18491,"0007073713","2024-06-05T00:00:00",2024,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.1,"2026-06-28T22:00:05"], [18492,"0007050522","2024-05-06T00:00:00",2024,4,510160,"Jury Duty",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [18493,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1017.11,"2026-06-28T22:00:05"], [18494,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427662","KAITLYNN DAWN CRANE ",579.75,"2026-06-28T22:00:05"], [18495,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",305.13,"2026-06-28T22:00:05"], [18496,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",16494.29,"2026-06-28T22:00:05"], [18497,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [18498,"HCM7039395","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",62.52,"2026-06-28T22:00:05"], [18499,"0007030364","2024-04-05T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.21,"2026-06-28T22:00:05"], [18500,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325836","ANDREW HUGHES ",196.86,"2026-06-28T22:00:05"], [18501,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",752.66,"2026-06-28T22:00:05"], [18502,"APV7068438","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",14594.5,"2026-06-28T22:00:05"], [18503,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",25126.2,"2026-06-28T22:00:05"], [18504,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-06-28T22:00:05"], [18505,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",476.83,"2026-06-28T22:00:05"], [18506,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",619.01,"2026-06-28T22:00:05"], [18507,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [18508,"APV7067113","2024-05-31T00:00:00",2024,4,580112,"Adoption Support - 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POSEY CTY SCHL TREAS ",15063.47,"2026-06-28T22:00:05"], [18837,"0007072341","2024-05-31T00:00:00",2024,4,510150,"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"], [18838,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",370.34,"2026-06-28T22:00:05"], [18839,"0007052057","2024-05-09T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",23.9,"2026-06-28T22:00:05"], [18840,"0007112622","2024-06-28T00:00:00",2024,4,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-14.74,"2026-06-28T22:00:05"], [18841,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362036","BRANDI ALFORD ",284.79,"2026-06-28T22:00:05"], [18842,"0007063529","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [18843,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",866.18,"2026-06-28T22:00:05"], [18844,"EXV7068938","2024-05-31T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.65,"2026-06-28T22:00:05"], [18845,"0007042597","2024-04-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-82.22,"2026-06-28T22:00:05"], [18846,"HCM7039390","2024-04-24T00:00:00",2024,4,510201,"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",33.75,"2026-06-28T22:00:05"], [18847,"APV7027756","2024-04-02T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",533.91,"2026-06-28T22:00:05"], [18848,"APV7075029","2024-06-06T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",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","0000057167","US BANK ",874.62,"2026-06-28T22:00:05"], [18849,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",305.13,"2026-06-28T22:00:05"], [18850,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241143","JEAN A. 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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",172.68,"2026-06-28T22:00:05"], [18917,"0007041436","2024-04-23T00:00:00",2024,4,518606,"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"], [18918,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",264.45,"2026-06-28T22:00:05"], [18919,"0007068145","2024-06-03T00:00:00",2024,4,652393,"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",54.0,"2026-06-28T22:00:05"], [18920,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317559","KATHY JOHNSON ",101.71,"2026-06-28T22:00:05"], [18921,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",203.42,"2026-06-28T22:00:05"], [18922,"0007073747","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2058.59,"2026-06-28T22:00:05"], [18923,"0007062800","2024-05-22T00:00:00",2024,4,652393,"Acrobat Pro Subscription",351,"Brd of Animal Health","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [18928,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167362","KATHLEEN WHITE ",610.26,"2026-06-28T22:00:05"], [18929,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330901","HALEY DAY ",1322.25,"2026-06-28T22:00:05"], [18930,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064274","INDIANA YOUTH INSTITUTE ",31079.0,"2026-06-28T22:00:05"], [18931,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1059.82,"2026-06-28T22:00:05"], [18932,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",101.18,"2026-06-28T22:00:05"], [18933,"0007078495","2024-06-12T00:00:00",2024,4,518796,"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"], [18934,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1326.1,"2026-06-28T22:00:05"], [18935,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [18936,"0007105849","2024-06-24T00:00:00",2024,4,595810,"3P InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6552.11,"2026-06-28T22:00:05"], [18945,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",686.46,"2026-06-28T22:00:05"], [18946,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275892","CINDY GONZALEZ ",757.74,"2026-06-28T22:00:05"], [18947,"APV7091825","2024-06-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",224.1,"2026-06-28T22:00:05"], [18948,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095118","CASS COUNTY FAMILY ",409.5,"2026-06-28T22:00:05"], [18949,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",203.42,"2026-06-28T22:00:05"], [18950,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [18951,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",773.01,"2026-06-28T22:00:05"], [18952,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [18953,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358606","DIANNA MILLS ",244.1,"2026-06-28T22:00:05"], [18954,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",19664.37,"2026-06-28T22:00:05"], [18955,"0007027485","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [18956,"APV7032326","2024-04-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [18957,"0007053921","2024-05-13T00:00:00",2024,4,595520,"OutoSt Travel - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000078781","SULLIVAN SOIL and WATER ",28512.74,"2026-06-28T22:00:05"], [18967,"APV7040846","2024-04-22T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001200","DAMIEN CENTER ",-50273.53,"2026-06-28T22:00:05"], [18968,"HCM7080571","2024-06-18T00:00:00",2024,4,518800,"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",2.62,"2026-06-28T22:00:05"], [18969,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",454.74,"2026-06-28T22:00:05"], [18970,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",5088.86,"2026-06-28T22:00:05"], [18971,"APV7037523","2024-04-17T00:00:00",2024,4,543059,"Fac Main - 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CHICAGO CITY SCHL TREASURER ",2066.81,"2026-06-28T22:00:05"], [19145,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384458","CAROLYN DOWLING ",406.85,"2026-06-28T22:00:05"], [19146,"EXV7076305","2024-06-03T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",137.11,"2026-06-28T22:00:05"], [19147,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",495.19,"2026-06-28T22:00:05"], [19148,"0007035144","2024-04-01T00:00:00",2024,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",68729.23,"2026-06-28T22:00:05"], [19149,"APV7055167","2024-05-14T00:00:00",2024,4,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",534.39,"2026-06-28T22:00:05"], [19190,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",284.79,"2026-06-28T22:00:05"], [19191,"APV7076822","2024-06-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",13721.13,"2026-06-28T22:00:05"], [19192,"APV7048842","2024-05-02T00:00:00",2024,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",37.8,"2026-06-28T22:00:05"], [19193,"0007062754","2024-05-01T00:00:00",2024,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [19194,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194260","CENTERVL-ABINGTON SCHL TREAS ",19210.01,"2026-06-28T22:00:05"], [19195,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",355.0,"2026-06-28T22:00:05"], [19196,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",366.16,"2026-06-28T22:00:05"], [19197,"0007044373","2024-04-26T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [19198,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",881.02,"2026-06-28T22:00:05"], [19199,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",15644.44,"2026-06-28T22:00:05"], [19200,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377649","MAKAYLA BONNEY ",232.88,"2026-06-28T22:00:05"], [19201,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",856.34,"2026-06-28T22:00:05"], [19202,"0007114999","2024-06-30T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",17.8,"2026-06-28T22:00:05"], [19203,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",59.06,"2026-06-28T22:00:05"], [19204,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254955","MADELINE ELIZABETH NEWMAN ",381.41,"2026-06-28T22:00:05"], [19205,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",576.7,"2026-06-28T22:00:05"], [19206,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194259","WESTERN WAYNE SCHOOL TREASURER ",12591.73,"2026-06-28T22:00:05"], [19207,"HCM7049381","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [19208,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",374.0,"2026-06-28T22:00:05"], [19209,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [19210,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",19728.96,"2026-06-28T22:00:05"], [19211,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",569.58,"2026-06-28T22:00:05"], [19212,"0007031213","2024-04-01T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4722.16,"2026-06-28T22:00:05"], [19213,"APV7052284","2024-05-09T00:00:00",2024,4,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",146.86,"2026-06-28T22:00:05"], [19472,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",426.78,"2026-06-28T22:00:05"], [19473,"0007052105","2024-05-09T00:00:00",2024,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-9.6,"2026-06-28T22:00:05"], [19474,"APV7033911","2024-04-11T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050332","KONE, INC ",144.9,"2026-06-28T22:00:05"], [19475,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",2346.24,"2026-06-28T22:00:05"], [19476,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - 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Gasoline",160,"Veterans Affairs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",62.91,"2026-06-28T22:00:05"], [19488,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331951","CASAUNDRA GUTOWSKI ",81.37,"2026-06-28T22:00:05"], [19489,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",305.14,"2026-06-28T22:00:05"], [19490,"APV7058768","2024-05-20T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",173.89,"2026-06-28T22:00:05"], [19491,"0007068119","2024-05-31T00:00:00",2024,4,519722,"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"], [19492,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339576","RICHARD ANDERSON ",246.08,"2026-06-28T22:00:05"], [19493,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",406.85,"2026-06-28T22:00:05"], [19494,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302929","TYWONYIA HUGHES ",708.69,"2026-06-28T22:00:05"], [19495,"APV7081833","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",27319.64,"2026-06-28T22:00:05"], [19496,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1220.53,"2026-06-28T22:00:05"], [19497,"APV7028821","2024-04-03T00:00:00",2024,4,547126,"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 ",24.9,"2026-06-28T22:00:05"], [19498,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",369.11,"2026-06-28T22:00:05"], [19499,"ARD7043189","2024-04-24T00:00:00",2024,4,580147,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19516,"APV7063116","2024-05-24T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",67769.08,"2026-06-28T22:00:05"], [19517,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287460","JARED HARTSALLA ",305.13,"2026-06-28T22:00:05"], [19518,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1285.02,"2026-06-28T22:00:05"], [19519,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282610","KALI CONKLING ",274.62,"2026-06-28T22:00:05"], [19520,"APV7078881","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",51534.0,"2026-06-28T22:00:05"], [19521,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",32109.09,"2026-06-28T22:00:05"], [19522,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312766","LAURA RUSS ",295.29,"2026-06-28T22:00:05"], [19523,"APV7081074","2024-06-14T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2201.99,"2026-06-28T22:00:05"], [19524,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",4021.86,"2026-06-28T22:00:05"], [19525,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",85095.9,"2026-06-28T22:00:05"], [19526,"APV7048932","2024-05-02T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",47.32,"2026-06-28T22:00:05"], [19527,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121537","GREENWOOD COMM SCHOOL TREAS ",171948.77,"2026-06-28T22:00:05"], [19528,"0007110799","2024-06-26T00:00:00",2024,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1048.18,"2026-06-28T22:00:05"], [19529,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",10.0,"2026-06-28T22:00:05"], [19530,"0007106937","2024-06-25T00:00:00",2024,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19531,"APV7053307","2024-05-02T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",164.99,"2026-06-28T22:00:05"], [19532,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064075","CLAY COUNTY ",3.0,"2026-06-28T22:00:05"], [19533,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224296","BUFFIE ELDRIDGE ",610.27,"2026-06-28T22:00:05"], [19534,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",658.0,"2026-06-28T22:00:05"], [19535,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-06-28T22:00:05"], [19536,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",101.71,"2026-06-28T22:00:05"], [19537,"APV7077932","2024-06-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",39916.66,"2026-06-28T22:00:05"], [19538,"APC7103743","2024-06-21T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000417921","ADAM D RENSBERGER ",-2280.0,"2026-06-28T22:00:05"], [19539,"APV7080781","2024-06-14T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055533","THE TOWN OF CUMBERLAND ",3586.2,"2026-06-28T22:00:05"], [19540,"HCM7030437","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",130.51,"2026-06-28T22:00:05"], [19541,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [19542,"0007042614","2024-04-24T00:00:00",2024,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",206.85,"2026-06-28T22:00:05"], [19543,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5900.0,"2026-06-28T22:00:05"], [19544,"HCM7030437","2024-04-10T00:00:00",2024,4,518501,"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",5492.64,"2026-06-28T22:00:05"], [19545,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",1018.65,"2026-06-28T22:00:05"], [19546,"0007091540","2024-06-19T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19547,"APV7063015","2024-05-24T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",182.13,"2026-06-28T22:00:05"], [19679,"HCM7030460","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19961.07,"2026-06-28T22:00:05"], [19680,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",25649.64,"2026-06-28T22:00:05"], [19681,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",518.52,"2026-06-28T22:00:05"], [19682,"0007110799","2024-06-26T00:00:00",2024,4,652051,"Data Circuits-On Network",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19683,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330403","MICHAEL EARLEY ",447.53,"2026-06-28T22:00:05"], [19684,"0007032063","2024-04-09T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.87,"2026-06-28T22:00:05"], [19685,"APV7103467","2024-06-21T00:00:00",2024,4,571010,"Grants - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",2272.95,"2026-06-28T22:00:05"], [19691,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",7789.82,"2026-06-28T22:00:05"], [19692,"APV7050643","2024-05-06T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055391","PEACE LEARNING CENTER INC ",29132.34,"2026-06-28T22:00:05"], [19693,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",381.42,"2026-06-28T22:00:05"], [19694,"APV7054107","2024-05-13T00:00:00",2024,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000307138","TIME WARNER CABLE ",573.94,"2026-06-28T22:00:05"], [19695,"0007047452","2024-05-01T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4689.04,"2026-06-28T22:00:05"], [19696,"APV7029771","2024-04-04T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",131429.3,"2026-06-28T22:00:05"], [19697,"HCM7030437","2024-04-10T00:00:00",2024,4,517003,"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",108.46,"2026-06-28T22:00:05"], [19698,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151470","CAROLE SMITH ",325.47,"2026-06-28T22:00:05"], [19699,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",27759.18,"2026-06-28T22:00:05"], [19700,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",442.64,"2026-06-28T22:00:05"], [19701,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",885.29,"2026-06-28T22:00:05"], [19702,"0007110799","2024-06-26T00:00:00",2024,4,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19703,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",431.71,"2026-06-28T22:00:05"], [19704,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",508.56,"2026-06-28T22:00:05"], [19705,"0007054850","2024-05-14T00:00:00",2024,4,531010,"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"], [19706,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [19707,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376645","CHERYL CLEMMONS ",129.93,"2026-06-28T22:00:05"], [19708,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403226","ERICA HIGHBAUGH ",295.29,"2026-06-28T22:00:05"], [19709,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424075","SERENA WAGLER ",629.95,"2026-06-28T22:00:05"], [19710,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",369.11,"2026-06-28T22:00:05"], [19711,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245351","MARLENE JACKSON ",381.41,"2026-06-28T22:00:05"], [19712,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418778","MARIA E BARRAZA ALDACO ",710.55,"2026-06-28T22:00:05"], [19713,"APV7062979","2024-05-24T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000073480","MILLER EQUIPMENT INC ",1007.27,"2026-06-28T22:00:05"], [19714,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",707.9,"2026-06-28T22:00:05"], [19715,"HCM7030444","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",520.01,"2026-06-28T22:00:05"], [19716,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304562","MELISSA BICKEL ",305.13,"2026-06-28T22:00:05"], [19717,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293398","AMANDA HETTINGER ",488.21,"2026-06-28T22:00:05"], [19718,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279717","KEITH DAEHLER ",406.84,"2026-06-28T22:00:05"], [19719,"0007067778","2024-06-03T00:00:00",2024,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19720,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [19721,"0007112622","2024-06-28T00:00:00",2024,4,518901,"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",-8.94,"2026-06-28T22:00:05"], [19722,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253719","KIMBERLY GAYLE STACKHOUSE ",369.11,"2026-06-28T22:00:05"], [19723,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239282","TIMOTHY SUTTON ",370.34,"2026-06-28T22:00:05"], [19724,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332198","THERESA RUSHING ",334.66,"2026-06-28T22:00:05"], [19725,"APV7055246","2024-05-13T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",403689.89,"2026-06-28T22:00:05"], [19726,"0007062754","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-3108.84,"2026-06-28T22:00:05"], [19727,"0007114999","2024-06-30T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",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",1.65,"2026-06-28T22:00:05"], [19728,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064792","RADIOLOGY INC ",8.0,"2026-06-28T22:00:05"], [19729,"APC7078838","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387515","VITALE INSTITUTE PL ",-14.0,"2026-06-28T22:00:05"], [19730,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348779","BRANDON DAKE ",1898.33,"2026-06-28T22:00:05"], [19731,"APV7028769","2024-04-03T00:00:00",2024,4,547113,"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"], [19732,"APV7067129","2024-05-31T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000215695","HOLLY NEWELL ",40.0,"2026-06-28T22:00:05"], [19733,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347050","TRACY CAMP ",203.42,"2026-06-28T22:00:05"], [19734,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",45425.12,"2026-06-28T22:00:05"], [19735,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1199.34,"2026-06-28T22:00:05"], [19736,"APV7049807","2024-05-02T00:00:00",2024,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",51.53,"2026-06-28T22:00:05"], [19737,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244683","GLORIA N HUGHES ",381.42,"2026-06-28T22:00:05"], [19738,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [19739,"EXV7050169","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",189.15,"2026-06-28T22:00:05"], [19740,"0007047527","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",115.2,"2026-06-28T22:00:05"], [19741,"0007042614","2024-04-24T00:00:00",2024,4,531010,"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"," ","General Ledger Entry",171239.6,"2026-06-28T22:00:05"], [19742,"APV7054293","2024-05-13T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121603","WAWASEE COMM SCHL CORP TREAS ",9070.95,"2026-06-28T22:00:05"], [19743,"HCM7066511","2024-06-05T00:00:00",2024,4,516002,"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",1474.98,"2026-06-28T22:00:05"], [19744,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",40344.57,"2026-06-28T22:00:05"], [19745,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [19746,"0007038818","2024-04-19T00:00:00",2024,4,516002,"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"], [19747,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345305","BRANDY JANIA ",325.47,"2026-06-28T22:00:05"], [19748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",531.91,"2026-06-28T22:00:05"], [19749,"0007062754","2024-05-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.1,"2026-06-28T22:00:05"], [19750,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [19751,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [19752,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",386.5,"2026-06-28T22:00:05"], [19753,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",109252.9,"2026-06-28T22:00:05"], [19754,"APV7057793","2024-05-06T00:00:00",2024,4,555511,"Transportation 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","0000065488","MILLENNIUM TRAILERS ",4966.6,"2026-06-28T22:00:05"], [19755,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",424.55,"2026-06-28T22:00:05"], [19756,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",252.86,"2026-06-28T22:00:05"], [19757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",305.13,"2026-06-28T22:00:05"], [19758,"0007062754","2024-05-01T00:00:00",2024,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2692.24,"2026-06-28T22:00:05"], [19759,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054051","SPENCER COUNTY ",6274.46,"2026-06-28T22:00:05"], [19760,"ARD7078101","2024-06-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19761,"APV7046554","2024-04-30T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",23410.84,"2026-06-28T22:00:05"], [19762,"0007062754","2024-05-01T00:00:00",2024,4,659260,"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",16.59,"2026-06-28T22:00:05"], [19763,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374787","MICHELE HALL-ROBERTSON ",476.82,"2026-06-28T22:00:05"], [19764,"HCM7080521","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",604.36,"2026-06-28T22:00:05"], [19765,"0007042597","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4499.82,"2026-06-28T22:00:05"], [19766,"HCM7039407","2024-04-24T00:00:00",2024,4,519503,"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",62.6,"2026-06-28T22:00:05"], [19767,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [19768,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",10170.55,"2026-06-28T22:00:05"], [19769,"0007042663","2024-04-24T00:00:00",2024,4,516002,"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"], [19770,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334970","BRANDON MASTERS ",472.47,"2026-06-28T22:00:05"], [19771,"0007062754","2024-05-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",684.74,"2026-06-28T22:00:05"], [19772,"0007032021","2024-04-09T00:00:00",2024,4,518107,"Payroll Anthem Trad HDHP",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4987.5,"2026-06-28T22:00:05"], [19773,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",321378.63,"2026-06-28T22:00:05"], [19774,"APV7063761","2024-05-28T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000086948","TRAUX CO INC ",288.29,"2026-06-28T22:00:05"], [19775,"APV7073150","2024-06-04T00:00:00",2024,4,580150,"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"], [19776,"0007035215","2024-04-15T00:00:00",2024,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",54068.27,"2026-06-28T22:00:05"], [19777,"HCM7030437","2024-04-10T00:00:00",2024,4,518606,"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",13.39,"2026-06-28T22:00:05"], [19778,"0007048414","2024-05-02T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",269966.98,"2026-06-28T22:00:05"], [19779,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",1017.11,"2026-06-28T22:00:05"], [19780,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [19781,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [19782,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",2000.0,"2026-06-28T22:00:05"], [19783,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",142.4,"2026-06-28T22:00:05"], [19784,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193528","PERU COMM SCHOOL TREASURER ",681.52,"2026-06-28T22:00:05"], [19785,"APV7079811","2024-06-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423513","SYDNEY BALDWIN ",396.48,"2026-06-28T22:00:05"], [19786,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [19787,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",559.41,"2026-06-28T22:00:05"], [19788,"EXV7047171","2024-04-30T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",462.68,"2026-06-28T22:00:05"], [19789,"0007063529","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",759.2,"2026-06-28T22:00:05"], [19790,"0007043588","2024-04-25T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",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",266.17,"2026-06-28T22:00:05"], [19791,"0007031932","2024-04-09T00:00:00",2024,4,510201,"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",-357.97,"2026-06-28T22:00:05"], [19792,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [19793,"APV7049807","2024-05-02T00:00:00",2024,4,592034,"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 ",10.43,"2026-06-28T22:00:05"], [19794,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",487.2,"2026-06-28T22:00:05"], [19795,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358025","TINA CLAMPITT ",203.42,"2026-06-28T22:00:05"], [19796,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120751","BENTON COMM SCHL CORP TREAS ",31208.99,"2026-06-28T22:00:05"], [19797,"APV7051478","2024-05-08T00:00:00",2024,4,531025,"Prof Serv - Program Develop",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000208543","DAVE THOMAS FOUNDATION FOR ADOPTION ",91648.25,"2026-06-28T22:00:05"], [19798,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",342.97,"2026-06-28T22:00:05"], [19799,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",203.42,"2026-06-28T22:00:05"], [19800,"HCM7080531","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",5.81,"2026-06-28T22:00:05"], [19801,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",196.86,"2026-06-28T22:00:05"], [19802,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",952.01,"2026-06-28T22:00:05"], [19803,"APV7046375","2024-04-30T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",17203.62,"2026-06-28T22:00:05"], [19804,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [19805,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",354.35,"2026-06-28T22:00:05"], [19806,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",255.92,"2026-06-28T22:00:05"], [19807,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",561.05,"2026-06-28T22:00:05"], [19808,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396674","CASSANDRA CIESLAK ",277.87,"2026-06-28T22:00:05"], [19809,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [19810,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",517.16,"2026-06-28T22:00:05"], [19811,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",915.39,"2026-06-28T22:00:05"], [19812,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367541","LEXI GEIGER ",1017.11,"2026-06-28T22:00:05"], [19813,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178841","PEGGY BRISTOW ",1187.52,"2026-06-28T22:00:05"], [19814,"EXV7062544","2024-05-17T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",22.82,"2026-06-28T22:00:05"], [19815,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [19816,"0007040342","2024-04-22T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19817,"HCM7066511","2024-06-05T00:00:00",2024,4,516002,"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",12545.39,"2026-06-28T22:00:05"], [19818,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078170","FIRST FEDERAL SAVINGS BANK ",99.0,"2026-06-28T22:00:05"], [19819,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",195.0,"2026-06-28T22:00:05"], [19820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390121","MONIQUE P JONES ",345.82,"2026-06-28T22:00:05"], [19821,"HCM7039410","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.27,"2026-06-28T22:00:05"], [19822,"APV7063890","2024-05-24T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",202310.83,"2026-06-28T22:00:05"], [19823,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",305.13,"2026-06-28T22:00:05"], [19824,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2165.46,"2026-06-28T22:00:05"], [19825,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",984.3,"2026-06-28T22:00:05"], [19826,"EXV7096759","2024-06-14T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.81,"2026-06-28T22:00:05"], [19827,"APV7043794","2024-04-25T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000426355","BASE ELECTRICAL SERVICES LLC ",9163.0,"2026-06-28T22:00:05"], [19828,"HCM7030437","2024-04-10T00:00:00",2024,4,518606,"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",26.45,"2026-06-28T22:00:05"], [19829,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385176","MELISSA TONEY KELLEY ",214.58,"2026-06-28T22:00:05"], [19830,"0007052840","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.56,"2026-06-28T22:00:05"], [19831,"APV7037556","2024-04-17T00:00:00",2024,4,547161,"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","0000003323","FORESTRY SUPPLIERS INC ",1012.61,"2026-06-28T22:00:05"], [19832,"0007055760","2024-05-15T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.58,"2026-06-28T22:00:05"], [19833,"0007063529","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.35,"2026-06-28T22:00:05"], [19834,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",35233.78,"2026-06-28T22:00:05"], [19835,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",14822.13,"2026-06-28T22:00:05"], [19836,"0007072974","2024-06-04T00:00:00",2024,4,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",52227.49,"2026-06-28T22:00:05"], [19837,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327309","ERIC CARTER ",630.6,"2026-06-28T22:00:05"], [19838,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341137","KEYLI MILLER ",406.84,"2026-06-28T22:00:05"], [19839,"0007032794","2024-04-10T00:00:00",2024,4,517003,"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",7.24,"2026-06-28T22:00:05"], [19840,"APV7042693","2024-04-24T00:00:00",2024,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000065378","COMPUTER AID, INC. 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Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",104.0,"2026-06-28T22:00:05"], [19854,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288000","AMBER MARTIN ",534.39,"2026-06-28T22:00:05"], [19855,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",162.74,"2026-06-28T22:00:05"], [19856,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",457.7,"2026-06-28T22:00:05"], [19857,"0007087827","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [19858,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",20871.3,"2026-06-28T22:00:05"], [19859,"0007042614","2024-04-24T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5.79,"2026-06-28T22:00:05"], [19860,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407534","JACQUELINE Y PARRISH ",848.47,"2026-06-28T22:00:05"], [19861,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [19862,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",367.54,"2026-06-28T22:00:05"], [19863,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244134","YVONNE TAYLOR ",443.46,"2026-06-28T22:00:05"], [19864,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",691.63,"2026-06-28T22:00:05"], [19865,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",19343.12,"2026-06-28T22:00:05"], [19866,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",488.21,"2026-06-28T22:00:05"], [19867,"HCM7030387","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",290.31,"2026-06-28T22:00:05"], [19868,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369912","SHARON BLAIR ",295.29,"2026-06-28T22:00:05"], [19869,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1455.97,"2026-06-28T22:00:05"], [19870,"0007042614","2024-04-24T00:00:00",2024,4,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.54,"2026-06-28T22:00:05"], [19871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",549.24,"2026-06-28T22:00:05"], [19872,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",692.45,"2026-06-28T22:00:05"], [19873,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361185","HARRY ENGLE SR ",295.29,"2026-06-28T22:00:05"], [19874,"APV7082010","2024-06-17T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",939.06,"2026-06-28T22:00:05"], [19875,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",17714.33,"2026-06-28T22:00:05"], [19876,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",366.16,"2026-06-28T22:00:05"], [19877,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416820","KRISTEEN LAHRMAN ",289.87,"2026-06-28T22:00:05"], [19878,"APV7073128","2024-06-04T00:00:00",2024,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",387.29,"2026-06-28T22:00:05"], [19879,"APV7074075","2024-06-05T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073926","LIBERTY REG WASTE DISTRICT ",74.63,"2026-06-28T22:00:05"], [19880,"APV7082001","2024-06-17T00:00:00",2024,4,546007,"Off-Specialty Paper",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",9.67,"2026-06-28T22:00:05"], [19881,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392458","SHIRLEY HATTON ",325.47,"2026-06-28T22:00:05"], [19882,"APV7039784","2024-04-19T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",2752.88,"2026-06-28T22:00:05"], [19883,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [19884,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",203.43,"2026-06-28T22:00:05"], [19885,"0007032021","2024-04-09T00:00:00",2024,4,518798,"Payroll Delta Dental Trad",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.92,"2026-06-28T22:00:05"], [19886,"HCM7066511","2024-06-05T00:00:00",2024,4,519722,"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",165.82,"2026-06-28T22:00:05"], [19887,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309229","JOHN NESTER ",196.86,"2026-06-28T22:00:05"], [19888,"APV7043824","2024-04-25T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",304.28,"2026-06-28T22:00:05"], [19889,"0007030316","2024-04-05T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.9,"2026-06-28T22:00:05"], [19890,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [19891,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351477","MELISSA BERKES ",142.4,"2026-06-28T22:00:05"], [19892,"EXV7064381","2024-05-13T00:00:00",2024,4,595520,"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"], [19893,"0007029475","2024-04-04T00:00:00",2024,4,518901,"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"], [19894,"HCM7066520","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",625.89,"2026-06-28T22:00:05"], [19895,"0007048468","2024-05-02T00:00:00",2024,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1040.32,"2026-06-28T22:00:05"], [19896,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [19897,"APV7078040","2024-06-11T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1224916.51,"2026-06-28T22:00:05"], [19898,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368043","MARCIA ARENTZ ",1504.2,"2026-06-28T22:00:05"], [19899,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",7667.64,"2026-06-28T22:00:05"], [19900,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",743.94,"2026-06-28T22:00:05"], [19901,"HCM7030414","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7074.51,"2026-06-28T22:00:05"], [19902,"APV7075813","2024-06-07T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402815","BEECH GROVE COMPREHENSIVE DRUG-FREE COAL ",4953.0,"2026-06-28T22:00:05"], [19903,"EXV7096810","2024-06-10T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [19904,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [19905,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",13518.56,"2026-06-28T22:00:05"], [19906,"APV7046603","2024-04-25T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",3846.44,"2026-06-28T22:00:05"], [19907,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333744","STEPHANIE ABNER ",295.29,"2026-06-28T22:00:05"], [19908,"APV7058926","2024-05-17T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",30678.76,"2026-06-28T22:00:05"], [19909,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355558","BOBBI ALBRO ",885.87,"2026-06-28T22:00:05"], [19910,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258060","CASE MICHAEL GILBERT ",1322.25,"2026-06-28T22:00:05"], [19911,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372269","NANCIE CURTNER ",847.87,"2026-06-28T22:00:05"], [19912,"APV7048884","2024-05-02T00:00:00",2024,4,571500,"Grants -Special Gov Districts",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093087","SCOTT TOWNSHIP VOLUNTEER FIRE DEPARTMENT ",61.15,"2026-06-28T22:00:05"], [19913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",137.8,"2026-06-28T22:00:05"], [19914,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399722","THRIVE AFTERSCHOOL INC ",28168.67,"2026-06-28T22:00:05"], [19915,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [19916,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",162690.82,"2026-06-28T22:00:05"], [19917,"0007035144","2024-04-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3310941.15,"2026-06-28T22:00:05"], [19918,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312726","CHRISTIAN REVIVAL CENTER ",3772.19,"2026-06-28T22:00:05"], [19919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317468","LVONNE BUSKIRK ",423.25,"2026-06-28T22:00:05"], [19920,"0007100575","2024-06-21T00:00:00",2024,4,517005,"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"], [19921,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",939.4,"2026-06-28T22:00:05"], [19922,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337942","DELASHA JOINTER ",528.9,"2026-06-28T22:00:05"], [19923,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [19924,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375673","DAVID WHYDE ",1083.51,"2026-06-28T22:00:05"], [19925,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345988","WENDY ENGLAND ",137.8,"2026-06-28T22:00:05"], [19926,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120773","LEBANON COMM SCHL CORP TREAS ",261288.42,"2026-06-28T22:00:05"], [19927,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",406.84,"2026-06-28T22:00:05"], [19928,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055084","VIGO COUNTY ",64856.75,"2026-06-28T22:00:05"], [19929,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",630.61,"2026-06-28T22:00:05"], [19930,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414773","MELODY LYNN DAVIS ",534.39,"2026-06-28T22:00:05"], [19931,"0007034412","2024-04-12T00:00:00",2024,4,510101,"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"], [19932,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",41078.36,"2026-06-28T22:00:05"], [19933,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",295.29,"2026-06-28T22:00:05"], [19934,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413638","DEBORAH R DESHAZER ",663.62,"2026-06-28T22:00:05"], [19935,"0007062754","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",115083.93,"2026-06-28T22:00:05"], [19936,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",315.91,"2026-06-28T22:00:05"], [19937,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",406.85,"2026-06-28T22:00:05"], [19938,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255176","ALISHA A DIDIA ",288.73,"2026-06-28T22:00:05"], [19939,"0007062754","2024-05-01T00:00:00",2024,4,595170,"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",7.37,"2026-06-28T22:00:05"], [19940,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [19941,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [19942,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",300.86,"2026-06-28T22:00:05"], [19943,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000204039","GINA TYNER ",101.71,"2026-06-28T22:00:05"], [19944,"0007047463","2024-04-30T00:00:00",2024,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",227.76,"2026-06-28T22:00:05"], [19945,"0007031229","2024-04-01T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4468.16,"2026-06-28T22:00:05"], [19946,"0007042614","2024-04-24T00:00:00",2024,4,571200,"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",1810.14,"2026-06-28T22:00:05"], [19947,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393264","SUZANNE WRIGHTSMAN ",406.84,"2026-06-28T22:00:05"], [19948,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251855","ROBIN R JOHNSON ",957.51,"2026-06-28T22:00:05"], [19949,"APV7026925","2024-04-01T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",407459.9,"2026-06-28T22:00:05"], [19950,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [19951,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",101.71,"2026-06-28T22:00:05"], [19952,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",813.69,"2026-06-28T22:00:05"], [19953,"0007106718","2024-06-25T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.92,"2026-06-28T22:00:05"], [19954,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394987","KATRINA MARIE MULLEN ",610.26,"2026-06-28T22:00:05"], [19955,"HCM7080500","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.38,"2026-06-28T22:00:05"], [19956,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",589.93,"2026-06-28T22:00:05"], [19957,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307100","MICHAEL MARTIN ",594.25,"2026-06-28T22:00:05"], [19958,"APV7047890","2024-05-01T00:00:00",2024,4,545002,"Eqp Main-Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1359.38,"2026-06-28T22:00:05"], [19959,"EXV7038596","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.94,"2026-06-28T22:00:05"], [19960,"APV7073191","2024-06-04T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",1001.1,"2026-06-28T22:00:05"], [19961,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [19962,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328446","HERBERT COFFEY ",203.43,"2026-06-28T22:00:05"], [19963,"0007062754","2024-05-01T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",238.16,"2026-06-28T22:00:05"], [19964,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",118.11,"2026-06-28T22:00:05"], [19965,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359600","CHERI GIBSON ",1017.11,"2026-06-28T22:00:05"], [19966,"APV7063015","2024-05-24T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000067562","INDIANA STANDARDS LABORATORY ",81.0,"2026-06-28T22:00:05"], [19967,"APV7078950","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000015898","INDIANA STATE UNIVERSITY ",41341.03,"2026-06-28T22:00:05"], [19968,"APV7045652","2024-04-29T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000083927","BARTLETT AND ASSOCIATES INC ",1900.0,"2026-06-28T22:00:05"], [19969,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [19970,"APV7029771","2024-04-04T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",26.03,"2026-06-28T22:00:05"], [19971,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",10755.99,"2026-06-28T22:00:05"], [19972,"APV7085537","2024-06-18T00:00:00",2024,4,547076,"SpOp-Camera Film Supls",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000427645","OPTICS FOR BIRDING LLC ",2442.7,"2026-06-28T22:00:05"], [19973,"APV7067129","2024-05-31T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",291.6,"2026-06-28T22:00:05"], [19974,"APV7041755","2024-04-23T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000291512","GENSET SERVICE LLC ",817.4,"2026-06-28T22:00:05"], [19975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2436.73,"2026-06-28T22:00:05"], [19976,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",429.15,"2026-06-28T22:00:05"], [19977,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408427","MARCIA MORRISON ",235.84,"2026-06-28T22:00:05"], [19978,"APV7031531","2024-04-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270785","TAMARA LABHART ",183.74,"2026-06-28T22:00:05"], [19979,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",101.71,"2026-06-28T22:00:05"], [19980,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274050","AMY FOSTER ",748.07,"2026-06-28T22:00:05"], [19981,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064823","RUSH COUNTY ",3.0,"2026-06-28T22:00:05"], [19982,"0007033713","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1898.31,"2026-06-28T22:00:05"], [19983,"APV7056865","2024-05-16T00:00:00",2024,4,531030,"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"], [19984,"0007036463","2024-04-16T00:00:00",2024,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-107.4,"2026-06-28T22:00:05"], [19985,"APV7041755","2024-04-23T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065887","POLARIS SALES INC ",174.6,"2026-06-28T22:00:05"], [19986,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [19987,"APV7066808","2024-05-31T00:00:00",2024,4,547020,"SpOp-Housekeeping",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000077397","OFFICE THREE SIXTY, INC ",19.86,"2026-06-28T22:00:05"], [19988,"0007035144","2024-04-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",497044.66,"2026-06-28T22:00:05"], [19989,"APV7031531","2024-04-08T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",29272.37,"2026-06-28T22:00:05"], [19990,"0007101489","2024-06-21T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [19991,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",1198.16,"2026-06-28T22:00:05"], [19992,"0007062756","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",190819.2,"2026-06-28T22:00:05"], [19993,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [19994,"0007047617","2024-05-01T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",388.57,"2026-06-28T22:00:05"], [19995,"ARD7057063","2024-05-16T00:00:00",2024,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [19996,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",14.0,"2026-06-28T22:00:05"], [19997,"HCM7057473","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.65,"2026-06-28T22:00:05"], [19998,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",50930.01,"2026-06-28T22:00:05"], [19999,"APV7031622","2024-04-05T00:00:00",2024,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000271654","ATandT ",440584.41,"2026-06-28T22:00:05"], [20000,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",203.43,"2026-06-28T22:00:05"], [20001,"0007072969","2024-06-04T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20002,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [20003,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373574","JOSHUA BROOKS ",610.27,"2026-06-28T22:00:05"], [20004,"APV7030793","2024-04-05T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14473.42,"2026-06-28T22:00:05"], [20005,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",418.72,"2026-06-28T22:00:05"], [20006,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",48971.12,"2026-06-28T22:00:05"], [20007,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308354","BETHANY HAWKINS ",203.42,"2026-06-28T22:00:05"], [20008,"0007063529","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [20009,"0007112622","2024-06-28T00:00:00",2024,4,659281,"Web Collaboration",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",-11.31,"2026-06-28T22:00:05"], [20010,"HCM7057440","2024-05-22T00:00:00",2024,4,515004,"Unused Leave Payments",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",17536.99,"2026-06-28T22:00:05"], [20011,"APV7065893","2024-05-29T00:00:00",2024,4,546007,"Off-Specialty Paper",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 ",106.29,"2026-06-28T22:00:05"], [20012,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",532.5,"2026-06-28T22:00:05"], [20013,"0007035969","2024-04-16T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-19.93,"2026-06-28T22:00:05"], [20014,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",323.83,"2026-06-28T22:00:05"], [20015,"HCM7049447","2024-05-08T00:00:00",2024,4,519503,"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",42.6,"2026-06-28T22:00:05"], [20016,"APV7054159","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",34773.93,"2026-06-28T22:00:05"], [20017,"HCM7030437","2024-04-10T00:00:00",2024,4,516002,"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",57.24,"2026-06-28T22:00:05"], [20018,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405575","JESSICA HOWE ",1851.14,"2026-06-28T22:00:05"], [20019,"0007072339","2024-06-04T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22107.5,"2026-06-28T22:00:05"], [20020,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [20021,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264747","MARY ROGERS ",381.42,"2026-06-28T22:00:05"], [20022,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000058894","METROPOLITAN SCHOOL DIST OF STEUBEN CO ",41720.0,"2026-06-28T22:00:05"], [20023,"0007032062","2024-04-09T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.07,"2026-06-28T22:00:05"], [20024,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",157.49,"2026-06-28T22:00:05"], [20025,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064595","PARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [20026,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251379","HEATHER VEASMAN ",196.86,"2026-06-28T22:00:05"], [20027,"APV7077850","2024-06-11T00:00:00",2024,4,599020,"AdmOp-Registration",266,"Ofc of Energy Development","Administrative and Operating Expenses","Agency Operations","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",900.0,"2026-06-28T22:00:05"], [20028,"0007050485","2024-05-06T00:00:00",2024,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6144.84,"2026-06-28T22:00:05"], [20029,"HCM7057471","2024-05-22T00:00:00",2024,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",243.91,"2026-06-28T22:00:05"], [20030,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",13399.62,"2026-06-28T22:00:05"], [20031,"APV7061197","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000282884","FOREIGN TARGETS, INC. ",7752.0,"2026-06-28T22:00:05"], [20032,"APV7078793","2024-06-12T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2069.1,"2026-06-28T22:00:05"], [20033,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [20034,"0007105727","2024-06-24T00:00:00",2024,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.2,"2026-06-28T22:00:05"], [20035,"0007078470","2024-06-12T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17924.93,"2026-06-28T22:00:05"], [20036,"APV7040846","2024-04-22T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",150.0,"2026-06-28T22:00:05"], [20037,"APV7066803","2024-05-31T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075621","TOWN OF CROMWELL ",30000.0,"2026-06-28T22:00:05"], [20038,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",244.11,"2026-06-28T22:00:05"], [20039,"0007031986","2024-04-09T00:00:00",2024,4,652072,"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"], [20040,"APV7073138","2024-06-04T00:00:00",2024,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",40.8,"2026-06-28T22:00:05"], [20041,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",142.4,"2026-06-28T22:00:05"], [20042,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121604","WARSAW COMM SCHOOL TREASURER ",21933.69,"2026-06-28T22:00:05"], [20043,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [20044,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1933.56,"2026-06-28T22:00:05"], [20045,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240889","SUSAN ELIZABETH DANIELS ",370.34,"2026-06-28T22:00:05"], [20046,"0007047527","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",46.26,"2026-06-28T22:00:05"], [20047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239616","JOSEPH HART ",381.42,"2026-06-28T22:00:05"], [20048,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392232","MALLORY BYERS ",939.4,"2026-06-28T22:00:05"], [20049,"APV7081074","2024-06-14T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",8766.7,"2026-06-28T22:00:05"], [20050,"0007067785","2024-05-31T00:00:00",2024,4,510101,"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"], [20051,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",193.25,"2026-06-28T22:00:05"], [20052,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",44283.61,"2026-06-28T22:00:05"], [20053,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",6670.69,"2026-06-28T22:00:05"], [20054,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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 ",264.0,"2026-06-28T22:00:05"], [20055,"HCM7030417","2024-04-10T00:00:00",2024,4,518796,"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"], [20056,"0007028518","2024-04-08T00:00:00",2024,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.14,"2026-06-28T22:00:05"], [20057,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239670","JOHN LIKENS ",381.42,"2026-06-28T22:00:05"], [20058,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363298","SHERRY BAEHL ",488.21,"2026-06-28T22:00:05"], [20059,"0007028534","2024-04-08T00:00:00",2024,4,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",81.0,"2026-06-28T22:00:05"], [20060,"APV7035401","2024-04-15T00:00:00",2024,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000379315","INDYS FINEST FENCE ",2140.0,"2026-06-28T22:00:05"], [20061,"0007114999","2024-06-30T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",85.53,"2026-06-28T22:00:05"], [20062,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",369.11,"2026-06-28T22:00:05"], [20063,"0007061680","2024-05-23T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3600.72,"2026-06-28T22:00:05"], [20064,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",60.0,"2026-06-28T22:00:05"], [20065,"0007111952","2024-06-28T00:00:00",2024,4,595520,"OutoSt Travel - 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CHICAGO CITY SCHL TREASURER ",4784.94,"2026-06-28T22:00:05"], [20126,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",1968.6,"2026-06-28T22:00:05"], [20127,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",264.45,"2026-06-28T22:00:05"], [20128,"EXV7047134","2024-04-22T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [20129,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",691.64,"2026-06-28T22:00:05"], [20130,"0007039490","2024-04-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13218.83,"2026-06-28T22:00:05"], [20131,"APV7055793","2024-05-14T00:00:00",2024,4,534051,"Sec & Sfty - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-114.43,"2026-06-28T22:00:05"], [20138,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389579","STACEY MCCOY ",433.1,"2026-06-28T22:00:05"], [20139,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110646","PENN HARRIS MADISON SCHOOL CORP ",5633.17,"2026-06-28T22:00:05"], [20140,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262021","PAMALA ELIZABETH OWENS ",2401.7,"2026-06-28T22:00:05"], [20141,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258070","DONNA J WILLIAMS ",579.75,"2026-06-28T22:00:05"], [20142,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267765","JOANNA SLABACH ",689.01,"2026-06-28T22:00:05"], [20143,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",249.19,"2026-06-28T22:00:05"], [20144,"HCM7049430","2024-05-08T00:00:00",2024,4,516005,"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",417.89,"2026-06-28T22:00:05"], [20145,"0007051107","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20146,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1281.56,"2026-06-28T22:00:05"], [20147,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",157.49,"2026-06-28T22:00:05"], [20148,"APV7035396","2024-04-15T00:00:00",2024,4,555541,"Camera equipment",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000221416","AXON ENTERPRISE ",3888.39,"2026-06-28T22:00:05"], [20149,"APV7049807","2024-05-02T00:00:00",2024,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",593.38,"2026-06-28T22:00:05"], [20150,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102317","SPECTACLE SHOPPE, INC. ",14.0,"2026-06-28T22:00:05"], [20151,"0007062756","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.44,"2026-06-28T22:00:05"], [20152,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373982","HILARY RENN ",196.86,"2026-06-28T22:00:05"], [20153,"0007114999","2024-06-30T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",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",500.47,"2026-06-28T22:00:05"], [20154,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [20155,"0007042597","2024-04-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-7202.59,"2026-06-28T22:00:05"], [20156,"APV7031531","2024-04-08T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197448","SHULTS-LEWIS CHILD and FAMILY SERVICES INC ",225.62,"2026-06-28T22:00:05"], [20157,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",284.79,"2026-06-28T22:00:05"], [20158,"0007028516","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",1178.08,"2026-06-28T22:00:05"], [20159,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",443.46,"2026-06-28T22:00:05"], [20160,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221144","INDIANA MATH and SCIENCE ACADEMY ",63306.21,"2026-06-28T22:00:05"], [20161,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",630.61,"2026-06-28T22:00:05"], [20162,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1056.55,"2026-06-28T22:00:05"], [20163,"0007114999","2024-06-30T00:00:00",2024,4,571200,"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)"," ","General Ledger Entry",1960.88,"2026-06-28T22:00:05"], [20164,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2769.24,"2026-06-28T22:00:05"], [20165,"0007087782","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2830.99,"2026-06-28T22:00:05"], [20166,"HCM7030417","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",463.36,"2026-06-28T22:00:05"], [20167,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330969","GREG WILLIAMS ",885.29,"2026-06-28T22:00:05"], [20168,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312511","KENNETHA JORDAN ",424.54,"2026-06-28T22:00:05"], [20169,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",610.27,"2026-06-28T22:00:05"], [20170,"APV7060069","2024-05-21T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",110.5,"2026-06-28T22:00:05"], [20171,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",13529.15,"2026-06-28T22:00:05"], [20172,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",240.65,"2026-06-28T22:00:05"], [20173,"APV7068177","2024-06-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",342830.57,"2026-06-28T22:00:05"], [20174,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",15493.66,"2026-06-28T22:00:05"], [20175,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",275.61,"2026-06-28T22:00:05"], [20176,"0007027507","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-38.6,"2026-06-28T22:00:05"], [20177,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328868","ELIZABETH LYNCH ",650.95,"2026-06-28T22:00:05"], [20178,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",284.79,"2026-06-28T22:00:05"], [20179,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",16495.72,"2026-06-28T22:00:05"], [20180,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",300.86,"2026-06-28T22:00:05"], [20181,"HCM7030445","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.2,"2026-06-28T22:00:05"], [20182,"HCM7039390","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",62.46,"2026-06-28T22:00:05"], [20183,"0007084216","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.41,"2026-06-28T22:00:05"], [20184,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000079285","GREATER CLARK COUNTY SCHOOLS ",5379.24,"2026-06-28T22:00:05"], [20185,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",638.34,"2026-06-28T22:00:05"], [20186,"0007076545","2024-06-10T00:00:00",2024,4,516002,"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"], [20187,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",983.12,"2026-06-28T22:00:05"], [20188,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294954","AMANDA APPEL MELLEN ",948.15,"2026-06-28T22:00:05"], [20189,"APV7028661","2024-04-03T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053751","CITY OF MUNCIE ",23631.97,"2026-06-28T22:00:05"], [20190,"HCM7080516","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.96,"2026-06-28T22:00:05"], [20191,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",691.63,"2026-06-28T22:00:05"], [20192,"0007028613","2024-04-03T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.63,"2026-06-28T22:00:05"], [20193,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",295.29,"2026-06-28T22:00:05"], [20194,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6646.34,"2026-06-28T22:00:05"], [20195,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250098","TERRY RILEY ",381.42,"2026-06-28T22:00:05"], [20196,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-06-28T22:00:05"], [20197,"APV7026778","2024-04-01T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",280.67,"2026-06-28T22:00:05"], [20198,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387199","JASON SMITH ",73.49,"2026-06-28T22:00:05"], [20199,"0007042597","2024-04-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-392.21,"2026-06-28T22:00:05"], [20200,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",783.17,"2026-06-28T22:00:05"], [20201,"0007042614","2024-04-24T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",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",827.32,"2026-06-28T22:00:05"], [20202,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342848","CARLA SCHULTZ ",610.06,"2026-06-28T22:00:05"], [20203,"0007079481","2024-06-13T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [20204,"0007075472","2024-06-07T00:00:00",2024,4,533019,"Main - 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HARRISON SCHOOL CORP TREAS ",149865.9,"2026-06-28T22:00:05"], [20337,"EXV7054512","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [20338,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",244.1,"2026-06-28T22:00:05"], [20339,"APV7061260","2024-05-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000342840","CENTER FOR INTERFAITH COOPERATION INC ",22339.86,"2026-06-28T22:00:05"], [20340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239532","JASON SAYER ",356.8,"2026-06-28T22:00:05"], [20341,"0007046205","2024-04-30T00:00:00",2024,4,517005,"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",153.46,"2026-06-28T22:00:05"], [20342,"EXV7040104","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.5,"2026-06-28T22:00:05"], [20343,"0007062756","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1591.17,"2026-06-28T22:00:05"], [20344,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",232.89,"2026-06-28T22:00:05"], [20345,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",5030.26,"2026-06-28T22:00:05"], [20346,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-06-28T22:00:05"], [20347,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",6032.47,"2026-06-28T22:00:05"], [20348,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",5340.11,"2026-06-28T22:00:05"], [20349,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",805.55,"2026-06-28T22:00:05"], [20350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1192.87,"2026-06-28T22:00:05"], [20351,"APV7063761","2024-05-28T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",133.37,"2026-06-28T22:00:05"], [20352,"APV7049823","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",72.98,"2026-06-28T22:00:05"], [20353,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",442.65,"2026-06-28T22:00:05"], [20354,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",508.55,"2026-06-28T22:00:05"], [20355,"APV7031622","2024-04-05T00:00:00",2024,4,538130,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.18,"2026-06-28T22:00:05"], [20369,"EXV7061580","2024-05-20T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.35,"2026-06-28T22:00:05"], [20370,"APV7057856","2024-05-17T00:00:00",2024,4,580111,"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"], [20371,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2746.19,"2026-06-28T22:00:05"], [20372,"APV7049858","2024-05-02T00:00:00",2024,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000013077","R M YOUNG COMPANY ",244.69,"2026-06-28T22:00:05"], [20373,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344489","MEGAN GIDLEY ",196.86,"2026-06-28T22:00:05"], [20374,"APV7054204","2024-05-10T00:00:00",2024,4,599020,"AdmOp-Registration",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",799.5,"2026-06-28T22:00:05"], [20375,"APV7058550","2024-05-20T00:00:00",2024,4,573100,"Grants - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",85407.98,"2026-06-28T22:00:05"], [20409,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",866.19,"2026-06-28T22:00:05"], [20410,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",243.7,"2026-06-28T22:00:05"], [20411,"APV7033793","2024-04-11T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",762.19,"2026-06-28T22:00:05"], [20412,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",374.91,"2026-06-28T22:00:05"], [20413,"APV7032264","2024-04-09T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",7735.97,"2026-06-28T22:00:05"], [20414,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",101.71,"2026-06-28T22:00:05"], [20415,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",429.16,"2026-06-28T22:00:05"], [20416,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",329.95,"2026-06-28T22:00:05"], [20417,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316174","ROSE CARDINAL ",1118.82,"2026-06-28T22:00:05"], [20418,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328924","EDITH EGE ",196.86,"2026-06-28T22:00:05"], [20419,"0007073720","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [20420,"0007033713","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7329.11,"2026-06-28T22:00:05"], [20421,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",305.13,"2026-06-28T22:00:05"], [20422,"APV7026821","2024-04-01T00:00:00",2024,4,534050,"Sec & Sfty - 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VERMILLION COMM SCHL TREAS ",26547.47,"2026-06-28T22:00:05"], [20440,"HCM7057463","2024-05-22T00:00:00",2024,4,510150,"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",102991.36,"2026-06-28T22:00:05"], [20441,"HCM7049439","2024-05-08T00:00:00",2024,4,510101,"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",453918.76,"2026-06-28T22:00:05"], [20442,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366257","DANA RAE CRUSE ",101.71,"2026-06-28T22:00:05"], [20443,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237900","LINDA JONES ",1303.02,"2026-06-28T22:00:05"], [20444,"APV7060146","2024-05-21T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076833","CATHOLIC CHARITIES/DIOCESE OF FT WAYNE-S ",63734.04,"2026-06-28T22:00:05"], [20445,"APV7051033","2024-05-02T00:00:00",2024,4,541036,"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 ",22.5,"2026-06-28T22:00:05"], [20446,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",465.77,"2026-06-28T22:00:05"], [20447,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398438","SHEILA MCLAIN ",235.84,"2026-06-28T22:00:05"], [20448,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423404","DANIEL L ABSHEAR ",1139.17,"2026-06-28T22:00:05"], [20449,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [20450,"HCM7066459","2024-06-05T00:00:00",2024,4,517003,"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",49.8,"2026-06-28T22:00:05"], [20451,"APV7091835","2024-06-19T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",170632.19,"2026-06-28T22:00:05"], [20452,"0007075582","2024-06-07T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20453,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",31596.74,"2026-06-28T22:00:05"], [20454,"HCM7080571","2024-06-18T00:00:00",2024,4,510101,"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",14174.34,"2026-06-28T22:00:05"], [20455,"0007062754","2024-05-01T00:00:00",2024,4,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.44,"2026-06-28T22:00:05"], [20456,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",508.56,"2026-06-28T22:00:05"], [20457,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344343","JAMIE HUIZAR ",101.71,"2026-06-28T22:00:05"], [20458,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",495.2,"2026-06-28T22:00:05"], [20459,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066607","OPEN DOOR HEALTH SERVICES INC ",91904.2,"2026-06-28T22:00:05"], [20460,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401480","CHRISTINA CHENAULT ",534.39,"2026-06-28T22:00:05"], [20461,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418222","AMY JO PARKER ",663.81,"2026-06-28T22:00:05"], [20462,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [20463,"0007085429","2024-06-18T00:00:00",2024,4,518800,"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",-0.05,"2026-06-28T22:00:05"], [20464,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313656","MELINDA CASH ",295.29,"2026-06-28T22:00:05"], [20465,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290760","GAY SMITH ",569.59,"2026-06-28T22:00:05"], [20466,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418034","PAMMI LEIGH BOWEN ",305.13,"2026-06-28T22:00:05"], [20467,"0007051136","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20468,"0007105875","2024-06-24T00:00:00",2024,4,516005,"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",7.25,"2026-06-28T22:00:05"], [20469,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",77054.85,"2026-06-28T22:00:05"], [20470,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",55749.4,"2026-06-28T22:00:05"], [20471,"APV7111571","2024-06-27T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",870.02,"2026-06-28T22:00:05"], [20472,"HCM7049488","2024-05-08T00:00:00",2024,4,518161,"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",1013.52,"2026-06-28T22:00:05"], [20473,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420183","BETH ANN MILLER ",214.58,"2026-06-28T22:00:05"], [20474,"APV7027756","2024-04-02T00:00:00",2024,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",136.41,"2026-06-28T22:00:05"], [20475,"HCM7039445","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",137.22,"2026-06-28T22:00:05"], [20476,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389470","MIGUEL A BAZAN ",1306.79,"2026-06-28T22:00:05"], [20477,"0007068129","2024-06-03T00:00:00",2024,4,659277,"Server Management",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [20478,"EXV7077282","2024-06-01T00:00:00",2024,4,595170,"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",7.0,"2026-06-28T22:00:05"], [20479,"APV7063891","2024-05-28T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",240794.82,"2026-06-28T22:00:05"], [20480,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367396","JANET LONG ",366.16,"2026-06-28T22:00:05"], [20481,"APV7065933","2024-05-30T00:00:00",2024,4,571209,"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 ",5042.88,"2026-06-28T22:00:05"], [20482,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337093","RYAN ROLLER ",162.74,"2026-06-28T22:00:05"], [20483,"EXV7041143","2024-04-10T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [20484,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298471","KIM BLACK ",366.16,"2026-06-28T22:00:05"], [20485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",101.72,"2026-06-28T22:00:05"], [20486,"APV7074119","2024-06-05T00:00:00",2024,4,571300,"Grants - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054051","SPENCER COUNTY ",27500.0,"2026-06-28T22:00:05"], [20516,"EXV7060401","2024-05-15T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.01,"2026-06-28T22:00:05"], [20517,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",23219.22,"2026-06-28T22:00:05"], [20518,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",587.89,"2026-06-28T22:00:05"], [20519,"0007041464","2024-04-23T00:00:00",2024,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",142.39,"2026-06-28T22:00:05"], [20521,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000212164","INDIANA HANDS and VOICES ",1394.65,"2026-06-28T22:00:05"], [20522,"HCM7039397","2024-04-24T00:00:00",2024,4,517005,"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",54425.79,"2026-06-28T22:00:05"], [20523,"0007110799","2024-06-26T00:00:00",2024,4,595530,"OutoSt Travel - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20530,"0007051166","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20531,"APV7073122","2024-06-04T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",701.75,"2026-06-28T22:00:05"], [20532,"0007036435","2024-04-16T00:00:00",2024,4,519006,"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"], [20533,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",595.82,"2026-06-28T22:00:05"], [20534,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315974","JEFFREY CALVERT ",924.26,"2026-06-28T22:00:05"], [20535,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",366.16,"2026-06-28T22:00:05"], [20536,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",7643.25,"2026-06-28T22:00:05"], [20537,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387171","FREDERICK LLOYD RUCKERSFELDT ",1114.75,"2026-06-28T22:00:05"], [20538,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343329","MACKENZIE BEARD ",366.16,"2026-06-28T22:00:05"], [20539,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",396.67,"2026-06-28T22:00:05"], [20540,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [20541,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323639","REGINA DEMERY ",325.48,"2026-06-28T22:00:05"], [20542,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1893.46,"2026-06-28T22:00:05"], [20543,"0007062754","2024-05-01T00:00:00",2024,4,652157,"Misc. Telecom Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [20544,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",86626.12,"2026-06-28T22:00:05"], [20545,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [20546,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396589","JESSICA ANN SMITH ",354.35,"2026-06-28T22:00:05"], [20547,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",5467.14,"2026-06-28T22:00:05"], [20548,"HCM7049428","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.81,"2026-06-28T22:00:05"], [20549,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",366.16,"2026-06-28T22:00:05"], [20550,"APV7063843","2024-05-23T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1792.08,"2026-06-28T22:00:05"], [20551,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",5975.39,"2026-06-28T22:00:05"], [20552,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [20553,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",811.22,"2026-06-28T22:00:05"], [20554,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",91408.09,"2026-06-28T22:00:05"], [20555,"0007106937","2024-06-25T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20556,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [20557,"APV7033124","2024-04-10T00:00:00",2024,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",53.94,"2026-06-28T22:00:05"], [20558,"HCM7057511","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",16.1,"2026-06-28T22:00:05"], [20559,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092034","UNITED CHILD CARE CENTER, INC. ",1313.88,"2026-06-28T22:00:05"], [20560,"APV7054159","2024-05-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064715","SCOTT COUNTY ",4367.94,"2026-06-28T22:00:05"], [20561,"0007029533","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.77,"2026-06-28T22:00:05"], [20562,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394996","RICKIE LEE PENCE ",284.79,"2026-06-28T22:00:05"], [20563,"EXV7075321","2024-06-03T00:00:00",2024,4,595110,"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",42.58,"2026-06-28T22:00:05"], [20564,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193835","RUSH COUNTY SCHOOLS ",76811.69,"2026-06-28T22:00:05"], [20565,"0007101505","2024-06-21T00:00:00",2024,4,518606,"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",3.71,"2026-06-28T22:00:05"], [20566,"APV7056796","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062085","VANDERBURGH COUNTY ",234.25,"2026-06-28T22:00:05"], [20567,"HCM7057456","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",719.27,"2026-06-28T22:00:05"], [20568,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358986","MICAH NIGHTINGALE ",410.65,"2026-06-28T22:00:05"], [20569,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",261.82,"2026-06-28T22:00:05"], [20570,"0007105793","2024-06-24T00:00:00",2024,4,510150,"Employee Paid Leave",36,"Agriculture","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",1756.94,"2026-06-28T22:00:05"], [20571,"ARD7065288","2024-05-29T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-54.25,"2026-06-28T22:00:05"], [20572,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [20573,"HCM7030443","2024-04-10T00:00:00",2024,4,519503,"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",363.8,"2026-06-28T22:00:05"], [20574,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",15000.0,"2026-06-28T22:00:05"], [20575,"0007087849","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1090.23,"2026-06-28T22:00:05"], [20576,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",11013.96,"2026-06-28T22:00:05"], [20577,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",2034.22,"2026-06-28T22:00:05"], [20578,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407082","SYDNEY GOVER ",589.93,"2026-06-28T22:00:05"], [20579,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",27799.47,"2026-06-28T22:00:05"], [20580,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [20581,"APV7037607","2024-04-17T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",12500.0,"2026-06-28T22:00:05"], [20582,"HCM7057437","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.59,"2026-06-28T22:00:05"], [20583,"0007067782","2024-06-03T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [20584,"HCM7039396","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6533.41,"2026-06-28T22:00:05"], [20585,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370452","CODY MAUDER ",629.95,"2026-06-28T22:00:05"], [20586,"APV7052429","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",1808.1,"2026-06-28T22:00:05"], [20587,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",97600.35,"2026-06-28T22:00:05"], [20588,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301968","FAITH BAKER ",156.51,"2026-06-28T22:00:05"], [20589,"APV7067113","2024-05-31T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160534","LATONYA SHANTELL BLAIR ",4353.31,"2026-06-28T22:00:05"], [20590,"HCM7080469","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [20591,"0007028422","2024-04-08T00:00:00",2024,4,652155,"Non Contracted Long Distance",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",56.98,"2026-06-28T22:00:05"], [20592,"APV7036483","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",7495.38,"2026-06-28T22:00:05"], [20593,"APV7077856","2024-06-11T00:00:00",2024,4,547022,"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 ",399.03,"2026-06-28T22:00:05"], [20594,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333745","BENJAMIN ELLIOTT ",874.72,"2026-06-28T22:00:05"], [20595,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",345.82,"2026-06-28T22:00:05"], [20596,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",53136.73,"2026-06-28T22:00:05"], [20597,"0007034441","2024-04-12T00:00:00",2024,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.42,"2026-06-28T22:00:05"], [20598,"APV7037523","2024-04-17T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1748.93,"2026-06-28T22:00:05"], [20599,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",590.73,"2026-06-28T22:00:05"], [20600,"0007062754","2024-05-01T00:00:00",2024,4,659286,"Shared CRM",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26.44,"2026-06-28T22:00:05"], [20601,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227456","TIMOTHY ALLEN HALL ",183.08,"2026-06-28T22:00:05"], [20602,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391279","ROY JUST ",221.73,"2026-06-28T22:00:05"], [20603,"HCM7039371","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",447.71,"2026-06-28T22:00:05"], [20604,"APV7052323","2024-05-09T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-15855.84,"2026-06-28T22:00:05"], [20605,"APV7079888","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064593","ORANGE COUNTY ",55290.0,"2026-06-28T22:00:05"], [20606,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",142.39,"2026-06-28T22:00:05"], [20607,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278876","SHERRILL HALSTEAD ",589.93,"2026-06-28T22:00:05"], [20608,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334729","JENNIE ROSSIE ",467.87,"2026-06-28T22:00:05"], [20609,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222193","TAMARA FORD ",1915.83,"2026-06-28T22:00:05"], [20610,"APV7057762","2024-05-17T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",13.8,"2026-06-28T22:00:05"], [20611,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319181","CLARISSA MCNEAL ",1122.69,"2026-06-28T22:00:05"], [20612,"EXV7077253","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - 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[20720,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",65.0,"2026-06-28T22:00:05"], [20721,"HCM7039345","2024-04-24T00:00:00",2024,4,516002,"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",273.38,"2026-06-28T22:00:05"], [20722,"APV7056847","2024-05-16T00:00:00",2024,4,536014,"Ship Trans - Moving",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000001679","VINCENNES UNIV ",4176.22,"2026-06-28T22:00:05"], 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[20734,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416795","BRITTANY JORDAN ",275.6,"2026-06-28T22:00:05"], [20735,"APV7082001","2024-06-17T00:00:00",2024,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",286.98,"2026-06-28T22:00:05"], [20736,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",354.35,"2026-06-28T22:00:05"], [20737,"APV7077876","2024-06-11T00:00:00",2024,4,531038,"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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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.71,"2026-06-28T22:00:05"], [21175,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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 ",576.0,"2026-06-28T22:00:05"], [21176,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",465.97,"2026-06-28T22:00:05"], [21177,"0007065722","2024-05-30T00:00:00",2024,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.32,"2026-06-28T22:00:05"], [21178,"APV7038367","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200724","THE OAKS ACADEMY ",8038.25,"2026-06-28T22:00:05"], [21179,"HCM7057473","2024-05-22T00:00:00",2024,4,518606,"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",14.18,"2026-06-28T22:00:05"], [21180,"APV7055167","2024-05-14T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",3917.17,"2026-06-28T22:00:05"], [21181,"ACC00L0002","2024-06-30T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7756.35,"2026-06-28T22:00:05"], [21182,"0007046349","2024-04-30T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5885.85,"2026-06-28T22:00:05"], [21183,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416281","ANDREW BEAN ",1078.21,"2026-06-28T22:00:05"], [21184,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1322.24,"2026-06-28T22:00:05"], [21185,"0007067778","2024-06-03T00:00:00",2024,4,535014,"Com & Train - TRAINING General",501,"Early Child Learning","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21186,"APV7042912","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",14888.92,"2026-06-28T22:00:05"], [21187,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247700","CAROLYN WACHTSTETTER ",381.41,"2026-06-28T22:00:05"], [21188,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [21189,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",438.81,"2026-06-28T22:00:05"], [21190,"0007042614","2024-04-24T00:00:00",2024,4,595130,"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",78.65,"2026-06-28T22:00:05"], [21191,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254753","BRIAN BECKNER ",381.42,"2026-06-28T22:00:05"], [21192,"0007075577","2024-06-07T00:00:00",2024,4,510101,"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"], [21193,"0007079420","2024-06-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-521467.91,"2026-06-28T22:00:05"], [21194,"APV7052358","2024-05-09T00:00:00",2024,4,580145,"Dir Supp - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",2485.0,"2026-06-28T22:00:05"], [21201,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120832","CLARKSVILLE COMM SCHL TREAS ",1659.81,"2026-06-28T22:00:05"], [21202,"APV7085561","2024-06-18T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",20411.31,"2026-06-28T22:00:05"], [21203,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",381.42,"2026-06-28T22:00:05"], [21204,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392112","JESSICA ATKINS ",990.4,"2026-06-28T22:00:05"], [21205,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",577.98,"2026-06-28T22:00:05"], [21206,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1101.94,"2026-06-28T22:00:05"], [21207,"APV7046587","2024-04-30T00:00:00",2024,4,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",102.39,"2026-06-28T22:00:05"], [21208,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308544","THOMAS GREEN ",275.61,"2026-06-28T22:00:05"], [21209,"APV7048702","2024-05-02T00:00:00",2024,4,546005,"Off-Printer Paper",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",182.28,"2026-06-28T22:00:05"], [21210,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",15933.08,"2026-06-28T22:00:05"], [21211,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",203.42,"2026-06-28T22:00:05"], [21212,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2226.66,"2026-06-28T22:00:05"], [21213,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1271126.92,"2026-06-28T22:00:05"], [21214,"APV7043901","2024-04-25T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",119505.0,"2026-06-28T22:00:05"], [21215,"0007052039","2024-05-09T00:00:00",2024,4,518796,"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",20.08,"2026-06-28T22:00:05"], [21216,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",406.85,"2026-06-28T22:00:05"], [21217,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382679","ANN HESS ",244.11,"2026-06-28T22:00:05"], [21218,"HCM7039407","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",64.98,"2026-06-28T22:00:05"], [21219,"0007062754","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - 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FISHER ",101.71,"2026-06-28T22:00:05"], [21584,"0007080710","2024-06-14T00:00:00",2024,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-76.73,"2026-06-28T22:00:05"], [21585,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421835","MATTHEW TOWNSEND ",809.42,"2026-06-28T22:00:05"], [21586,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068632","RUSH MEMORIAL HOSPITAL ",115.0,"2026-06-28T22:00:05"], [21587,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",12179.75,"2026-06-28T22:00:05"], [21588,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",10902.57,"2026-06-28T22:00:05"], [21589,"0007063529","2024-05-01T00:00:00",2024,4,659355,"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",0.02,"2026-06-28T22:00:05"], [21590,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",295.29,"2026-06-28T22:00:05"], [21591,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121765","ST THOMAS MORE CHURCH ",2370.92,"2026-06-28T22:00:05"], [21592,"HCM7039396","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1194.05,"2026-06-28T22:00:05"], [21593,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405459","MEAHESHA CROWLEY ",541.76,"2026-06-28T22:00:05"], [21594,"0007042614","2024-04-24T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",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",9976.42,"2026-06-28T22:00:05"], [21595,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129512","JODI PICKETT ",286.27,"2026-06-28T22:00:05"], [21596,"APV7077856","2024-06-11T00:00:00",2024,4,548107,"MedVet-GenSupply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",156.62,"2026-06-28T22:00:05"], [21597,"APV7103681","2024-06-21T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422067","NATHAN JAMES FOXWORTHY ",1384.89,"2026-06-28T22:00:05"], [21598,"0007055636","2024-05-15T00:00:00",2024,4,510150,"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"], [21599,"APV7065974","2024-05-30T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",131.87,"2026-06-28T22:00:05"], [21600,"APV7048853","2024-05-02T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",4242.7,"2026-06-28T22:00:05"], [21601,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",2375.14,"2026-06-28T22:00:05"], [21602,"APV7039732","2024-04-19T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",2319.18,"2026-06-28T22:00:05"], [21603,"HCM7080479","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [21604,"0007110799","2024-06-26T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21605,"0007081731","2024-06-17T00:00:00",2024,4,516005,"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",-47.05,"2026-06-28T22:00:05"], [21606,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",8238.78,"2026-06-28T22:00:05"], [21607,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [21608,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",506.92,"2026-06-28T22:00:05"], [21609,"0007041436","2024-04-23T00:00:00",2024,4,519722,"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"], [21610,"0007028509","2024-04-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",176.86,"2026-06-28T22:00:05"], [21611,"APV7052363","2024-05-08T00:00:00",2024,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","","","0000007508","ROEING CORPORATION ",4296.56,"2026-06-28T22:00:05"], [21612,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363606","JACKI LARIMORE ",461.44,"2026-06-28T22:00:05"], [21613,"APV7067009","2024-05-31T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",3198.19,"2026-06-28T22:00:05"], [21614,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [21615,"APV7074960","2024-06-06T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000227519","NIX SANITARY SERVICE ",180.0,"2026-06-28T22:00:05"], [21616,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",5801.99,"2026-06-28T22:00:05"], [21617,"HCM7080500","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.28,"2026-06-28T22:00:05"], [21618,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",406.85,"2026-06-28T22:00:05"], [21619,"APV7035431","2024-04-15T00:00:00",2024,4,539058,"Prog Op-Veterinary",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",36027.53,"2026-06-28T22:00:05"], [21620,"APV7053946","2024-05-11T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",2682.05,"2026-06-28T22:00:05"], [21621,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",854.38,"2026-06-28T22:00:05"], [21622,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [21623,"0007112622","2024-06-28T00:00:00",2024,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-616.89,"2026-06-28T22:00:05"], [21624,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",101.71,"2026-06-28T22:00:05"], [21625,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112249","THE DERMATOLOGY CENTER ON IN ",14.0,"2026-06-28T22:00:05"], [21626,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340404","FREDDIE YODER ",275.61,"2026-06-28T22:00:05"], [21627,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121405","WESTERN SCHOOL CORP TREASURER ",25295.46,"2026-06-28T22:00:05"], [21628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361098","STEVEN HORRALL ",406.84,"2026-06-28T22:00:05"], [21629,"APV7051033","2024-05-02T00:00:00",2024,4,543022,"Fac Main - Constrctn Material",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",14.37,"2026-06-28T22:00:05"], [21630,"0007062754","2024-05-01T00:00:00",2024,4,519900,"Earn-Short Term 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",25.87,"2026-06-28T22:00:05"], [21631,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [21632,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000203980","SARAH M HAMMACK ",549.24,"2026-06-28T22:00:05"], [21633,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",494.0,"2026-06-28T22:00:05"], [21634,"HCM7080521","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",220.64,"2026-06-28T22:00:05"], [21635,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389314","KATRINA SWIFT ",728.38,"2026-06-28T22:00:05"], [21636,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",106539.35,"2026-06-28T22:00:05"], [21637,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",748.06,"2026-06-28T22:00:05"], [21638,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",549.24,"2026-06-28T22:00:05"], [21639,"APV7035483","2024-04-15T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",442.5,"2026-06-28T22:00:05"], [21640,"APV7061242","2024-05-22T00:00:00",2024,4,520202,"Energy - 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Basic Grants to States"," ","General Ledger Entry",406.34,"2026-06-28T22:00:05"], [21645,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000380366","THE PATH SCHOOL INC ",2866.0,"2026-06-28T22:00:05"], [21646,"APV7073111","2024-06-04T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",1500.0,"2026-06-28T22:00:05"], [21647,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",35.0,"2026-06-28T22:00:05"], [21648,"0007062822","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.89,"2026-06-28T22:00:05"], [21649,"APV7046329","2024-04-30T00:00:00",2024,4,535014,"Com & Train - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [21723,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307039","LISA INSCHO ",671.29,"2026-06-28T22:00:05"], [21724,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [21725,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370912","JACOB MCLANE ",255.92,"2026-06-28T22:00:05"], [21726,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318099","MISTY OWENS ",610.27,"2026-06-28T22:00:05"], [21727,"APV7079740","2024-06-13T00:00:00",2024,4,532063,"Main - 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WASHINGTON SCHOOL TREASURER ",5184.25,"2026-06-28T22:00:05"], [21742,"0007061799","2024-05-23T00:00:00",2024,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",241.8,"2026-06-28T22:00:05"], [21743,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077854","INTERLOCAL C A P INC ",16207.43,"2026-06-28T22:00:05"], [21744,"APV7068177","2024-06-03T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2963857.71,"2026-06-28T22:00:05"], [21745,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [21746,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324654","DESIREE TOLBERT ",2342.64,"2026-06-28T22:00:05"], [21747,"APV7079778","2024-06-12T00:00:00",2024,4,573100,"Grants - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",594.49,"2026-06-28T22:00:05"], [21759,"HCM7030437","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1012.29,"2026-06-28T22:00:05"], [21760,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",26373.25,"2026-06-28T22:00:05"], [21761,"0007062756","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.53,"2026-06-28T22:00:05"], [21762,"0007085428","2024-06-18T00:00:00",2024,4,517003,"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",-927.18,"2026-06-28T22:00:05"], [21763,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275404","SCOTT OLIPHANT ",47.24,"2026-06-28T22:00:05"], [21764,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [21765,"APV7067123","2024-05-30T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",7718.36,"2026-06-28T22:00:05"], [21766,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425570","IVERY PIPPENS ",528.69,"2026-06-28T22:00:05"], [21767,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",160.0,"2026-06-28T22:00:05"], [21768,"0007045413","2024-05-01T00:00:00",2024,4,547126,"SpOp - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",5608.63,"2026-06-28T22:00:05"], [21878,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",534.39,"2026-06-28T22:00:05"], [21879,"0007062754","2024-05-01T00:00:00",2024,4,519240,"Workers Comp Admin Fee",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [21880,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244745","ISAAC N BEERY ",442.64,"2026-06-28T22:00:05"], [21881,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",962.64,"2026-06-28T22:00:05"], [21882,"APV7033178","2024-04-10T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",980.33,"2026-06-28T22:00:05"], [21883,"APV7049592","2024-05-03T00:00:00",2024,4,571100,"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 ",28221.8,"2026-06-28T22:00:05"], [21884,"0007028607","2024-04-08T00:00:00",2024,4,652072,"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"], [21885,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [21886,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064555","MONROE COUNTY ",14.0,"2026-06-28T22:00:05"], [21887,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",295.29,"2026-06-28T22:00:05"], [21888,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [21889,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [21890,"APV7049833","2024-05-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363924","ESSENTIAL VIRTUAL SOLUTIONS LLC ",10625.0,"2026-06-28T22:00:05"], [21891,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357753","EMILY HAMILTON ",1383.27,"2026-06-28T22:00:05"], [21892,"HCM7030437","2024-04-10T00:00:00",2024,4,517005,"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",17902.03,"2026-06-28T22:00:05"], [21893,"EXV7096799","2024-06-12T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",205.15,"2026-06-28T22:00:05"], [21894,"HCM7039395","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",25.27,"2026-06-28T22:00:05"], [21895,"HCM7039346","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.01,"2026-06-28T22:00:05"], [21896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",177.17,"2026-06-28T22:00:05"], [21897,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284169","JENNIFER MILES ",203.42,"2026-06-28T22:00:05"], [21898,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078187","STATE BANK OF LIZTON ",99.0,"2026-06-28T22:00:05"], [21899,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",1080.83,"2026-06-28T22:00:05"], [21900,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",707.9,"2026-06-28T22:00:05"], [21901,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330685","LAURA BOLINGER ",627.15,"2026-06-28T22:00:05"], [21902,"0007063529","2024-05-01T00:00:00",2024,4,659355,"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",0.01,"2026-06-28T22:00:05"], [21903,"0007045424","2024-04-29T00:00:00",2024,4,531038,"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"], [21904,"0007080362","2024-06-14T00:00:00",2024,4,590110,"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",4516.26,"2026-06-28T22:00:05"], [21905,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358657","AMBER CROSS ",1364.14,"2026-06-28T22:00:05"], [21906,"0007105668","2024-06-24T00:00:00",2024,4,519901,"Earn-Long Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",816.19,"2026-06-28T22:00:05"], [21907,"0007047621","2024-05-02T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [21908,"APV7026620","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",0.0,"2026-06-28T22:00:05"], [21909,"APV7068526","2024-06-03T00:00:00",2024,4,654716,"Det Furn - Mattress & Pillow",615,"Correction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",3500.0,"2026-06-28T22:00:05"], [21910,"APV7045587","2024-04-29T00:00:00",2024,4,580150,"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"], [21911,"APV7075077","2024-06-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000095903","WESTERN BOONE COUNTY ",14080.89,"2026-06-28T22:00:05"], [21912,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",939.4,"2026-06-28T22:00:05"], [21913,"0007035196","2024-04-01T00:00:00",2024,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23647.78,"2026-06-28T22:00:05"], [21914,"APV7033161","2024-04-09T00:00:00",2024,4,590110,"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 ",3927.66,"2026-06-28T22:00:05"], [21915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399964","DESIREE RENEE MCGEE ",81.37,"2026-06-28T22:00:05"], [21916,"ARD7060342","2024-05-21T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-15694.3,"2026-06-28T22:00:05"], [21917,"APV7039550","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000373662","VANDERBURGH COUNTY CASA INC ",17372.45,"2026-06-28T22:00:05"], [21918,"HCM7039395","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",7.39,"2026-06-28T22:00:05"], [21919,"APV7076829","2024-06-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000105669","BOYS AND GIRLS CLUB OF HARRISON COUNTY ",6000.0,"2026-06-28T22:00:05"], [21920,"EXV7047183","2024-04-15T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.84,"2026-06-28T22:00:05"], [21921,"0007062754","2024-05-01T00:00:00",2024,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",669.19,"2026-06-28T22:00:05"], [21922,"HCM7057473","2024-05-22T00:00:00",2024,4,510101,"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",7531.98,"2026-06-28T22:00:05"], [21923,"APV7041805","2024-04-23T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1348.8,"2026-06-28T22:00:05"], [21924,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273083","JEFFREY BECHERT ",369.11,"2026-06-28T22:00:05"], [21925,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",411.93,"2026-06-28T22:00:05"], [21926,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255272","VINCENT J MAY ",305.13,"2026-06-28T22:00:05"], [21927,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397579","JOSHUA SCHMUCKER ",98.43,"2026-06-28T22:00:05"], [21928,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406153","KRISTEN MCSWEENEY ",691.63,"2026-06-28T22:00:05"], [21929,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295903","AUDREY MOORE ",711.98,"2026-06-28T22:00:05"], [21930,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363320","PHYSIO POINT THERAPY ",14.0,"2026-06-28T22:00:05"], [21931,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [21932,"0007047623","2024-05-02T00:00:00",2024,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.18,"2026-06-28T22:00:05"], [21933,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318970","PAMELA MUSSER ",890.8,"2026-06-28T22:00:05"], [21934,"EXV7077282","2024-06-01T00:00:00",2024,4,595550,"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",195.8,"2026-06-28T22:00:05"], [21935,"0007062754","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",769.78,"2026-06-28T22:00:05"], [21936,"0007042614","2024-04-24T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",3.19,"2026-06-28T22:00:05"], [21937,"0007063529","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [21938,"APV7034045","2024-04-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",24951.6,"2026-06-28T22:00:05"], [21939,"0007067739","2024-06-08T00:00:00",2024,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",453.69,"2026-06-28T22:00:05"], [21940,"0007036463","2024-04-16T00:00:00",2024,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-13.62,"2026-06-28T22:00:05"], [21941,"HCM7057464","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",80174.31,"2026-06-28T22:00:05"], [21942,"0007048472","2024-05-02T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [21943,"0007062756","2024-05-01T00:00:00",2024,4,652370,"Citrix",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [21944,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253267","HATTIE WILLIAMS ",381.41,"2026-06-28T22:00:05"], [21945,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",47.32,"2026-06-28T22:00:05"], [21946,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",534.39,"2026-06-28T22:00:05"], [21947,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357163","ADAM MONCZNIK ",939.4,"2026-06-28T22:00:05"], [21948,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000075937","WA-NEE COMM SCHL TREASURER ",3872.25,"2026-06-28T22:00:05"], [21949,"EXV7078280","2024-06-09T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.71,"2026-06-28T22:00:05"], [21950,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [21951,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",355.38,"2026-06-28T22:00:05"], [21952,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311733","BILLIEJEAN CLIFFORD ",235.84,"2026-06-28T22:00:05"], [21953,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [21954,"HCM7039407","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-06-28T22:00:05"], [21955,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",295.29,"2026-06-28T22:00:05"], [21956,"APV7034686","2024-04-12T00:00:00",2024,4,592026,"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","0000064528","MARSHALL COUNTY ",16.94,"2026-06-28T22:00:05"], [21957,"0007028545","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9922.18,"2026-06-28T22:00:05"], [21958,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",1880.52,"2026-06-28T22:00:05"], [21959,"0007084869","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2100.69,"2026-06-28T22:00:05"], [21960,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121704","HAMMOND CITY SCHL TREASURER ",13500.27,"2026-06-28T22:00:05"], [21961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",689.2,"2026-06-28T22:00:05"], [21962,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328754","TERRIE BRADBERRY ",305.14,"2026-06-28T22:00:05"], [21963,"APV7027805","2024-04-02T00:00:00",2024,4,580111,"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"], [21964,"0007035123","2024-04-01T00:00:00",2024,4,532024,"Main -Pest Control",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",267.35,"2026-06-28T22:00:05"], [21965,"APV7040889","2024-04-22T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",535.46,"2026-06-28T22:00:05"], [21966,"EXV7047138","2024-04-26T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",244.56,"2026-06-28T22:00:05"], [21967,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378567","BRIANNA OLIVER ",305.13,"2026-06-28T22:00:05"], [21968,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",495.2,"2026-06-28T22:00:05"], [21969,"APV7063891","2024-05-28T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",141052.0,"2026-06-28T22:00:05"], [21970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT ",570.9,"2026-06-28T22:00:05"], [21971,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319462","TINA RAGAN ",284.79,"2026-06-28T22:00:05"], [21972,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194146","S. VERMILLION COMM SCHL TREAS ",49608.4,"2026-06-28T22:00:05"], [21973,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356286","KATHERYN BADGER ",284.79,"2026-06-28T22:00:05"], [21974,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",69804.39,"2026-06-28T22:00:05"], [21975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",118.11,"2026-06-28T22:00:05"], [21976,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284707","CYNTHIA HAMILTON ",488.21,"2026-06-28T22:00:05"], [21977,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",142.4,"2026-06-28T22:00:05"], [21978,"0007063529","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",9.33,"2026-06-28T22:00:05"], [21979,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [21980,"HCM7066571","2024-06-05T00:00:00",2024,4,516002,"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",5527.74,"2026-06-28T22:00:05"], [21981,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245868","MARGARET RYBOLT ",259.25,"2026-06-28T22:00:05"], [21982,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267785","PHILLIP PASCOE ",579.75,"2026-06-28T22:00:05"], [21983,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",305.13,"2026-06-28T22:00:05"], [21984,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250599","LEONEL SILVESTRE ",369.11,"2026-06-28T22:00:05"], [21985,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [21986,"APV7049980","2024-05-03T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",27419.84,"2026-06-28T22:00:05"], [21987,"APV7039732","2024-04-19T00:00:00",2024,4,571100,"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 ",8089.46,"2026-06-28T22:00:05"], [21988,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271442","MICHAEL RANDALL ",190.81,"2026-06-28T22:00:05"], [21989,"0007032870","2024-04-01T00:00:00",2024,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",811.72,"2026-06-28T22:00:05"], [21990,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243857","ELIA ROSALES ",264.45,"2026-06-28T22:00:05"], [21991,"EXV7040060","2024-04-19T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [21992,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [21993,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351316","BARBARA HESTER ",589.99,"2026-06-28T22:00:05"], [21994,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",406.84,"2026-06-28T22:00:05"], [21995,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374011","JOSEPH HAWKINS ",98.43,"2026-06-28T22:00:05"], [21996,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [21997,"HCM7066511","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",19.27,"2026-06-28T22:00:05"], [21998,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [21999,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006932","NOBLE COUNTY ",627.81,"2026-06-28T22:00:05"], [22000,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334906","JAIME LESTER ",137.8,"2026-06-28T22:00:05"], [22001,"0007062754","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5465.88,"2026-06-28T22:00:05"], [22002,"APV7028754","2024-04-03T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",779.32,"2026-06-28T22:00:05"], [22003,"APV7038374","2024-04-17T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000006599","ALLEN COUNTY ",847923.08,"2026-06-28T22:00:05"], [22004,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367794","CARRIE POTTER ",491.76,"2026-06-28T22:00:05"], [22005,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [22006,"APV7035401","2024-04-15T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",514.38,"2026-06-28T22:00:05"], [22007,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",369.11,"2026-06-28T22:00:05"], [22008,"APV7073232","2024-06-04T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120649","FT. WAYNE COMM SCHL TREASURER ",101181.12,"2026-06-28T22:00:05"], [22009,"HCM7049380","2024-05-08T00:00:00",2024,4,518901,"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",0.25,"2026-06-28T22:00:05"], [22010,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406658","MORGAN E MCKILLIP ",670.11,"2026-06-28T22:00:05"], [22011,"APV7055915","2024-05-15T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",5084.0,"2026-06-28T22:00:05"], [22012,"0007063529","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [22013,"0007042614","2024-04-24T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",2.94,"2026-06-28T22:00:05"], [22014,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233766","KENNETH W SCOTT ",477.34,"2026-06-28T22:00:05"], [22015,"0007053806","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2222.68,"2026-06-28T22:00:05"], [22016,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [22017,"0007112622","2024-06-28T00:00:00",2024,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-2.53,"2026-06-28T22:00:05"], [22018,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415508","ARICA PAULINE O'BRIEN ",331.9,"2026-06-28T22:00:05"], [22019,"APV7055246","2024-05-13T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",491193.27,"2026-06-28T22:00:05"], [22020,"0007047520","2024-05-08T00:00:00",2024,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",29.46,"2026-06-28T22:00:05"], [22021,"0007067784","2024-06-08T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-462.57,"2026-06-28T22:00:05"], [22127,"EXV7067448","2024-05-20T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.97,"2026-06-28T22:00:05"], [22128,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",11971.82,"2026-06-28T22:00:05"], [22129,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411975","JOSHUA ADKINS ",909.1,"2026-06-28T22:00:05"], [22130,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393957","JACOB SMITH ",534.38,"2026-06-28T22:00:05"], [22131,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",305.13,"2026-06-28T22:00:05"], [22132,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193877","UNION-NORTH UNITED SCHL TREAS ",40948.33,"2026-06-28T22:00:05"], [22133,"0007030364","2024-04-05T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [22134,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",615.58,"2026-06-28T22:00:05"], [22135,"0007067702","2024-05-31T00:00:00",2024,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078839","GIRLS INCORPORATED OF SHELBYVILLE ",14052.98,"2026-06-28T22:00:05"], [22282,"0007074765","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.68,"2026-06-28T22:00:05"], [22283,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [22284,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",14712.49,"2026-06-28T22:00:05"], [22285,"APV7041923","2024-04-23T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",528902.52,"2026-06-28T22:00:05"], [22286,"APV7037607","2024-04-17T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",2005.65,"2026-06-28T22:00:05"], [22287,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289320","LAMAR MARTIN ",203.43,"2026-06-28T22:00:05"], [22288,"0007048482","2024-05-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.17,"2026-06-28T22:00:05"], [22289,"HCM7049409","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1154.12,"2026-06-28T22:00:05"], [22290,"HCM7049449","2024-05-08T00:00:00",2024,4,510150,"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",1500.9,"2026-06-28T22:00:05"], [22291,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367834","JASON RORK ",203.43,"2026-06-28T22:00:05"], [22292,"APV7056028","2024-05-15T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000412418","SARAH ALLISON ",131.07,"2026-06-28T22:00:05"], [22293,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",196.86,"2026-06-28T22:00:05"], [22294,"APV7042877","2024-04-24T00:00:00",2024,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",44.89,"2026-06-28T22:00:05"], [22295,"0007077627","2024-06-11T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1842.62,"2026-06-28T22:00:05"], [22296,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362037","ALYSSA ANDREW ",264.45,"2026-06-28T22:00:05"], [22297,"0007033713","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.68,"2026-06-28T22:00:05"], [22298,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",129537.09,"2026-06-28T22:00:05"], [22299,"0007056456","2024-05-16T00:00:00",2024,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-17574.02,"2026-06-28T22:00:05"], [22300,"APV7049823","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",1198.95,"2026-06-28T22:00:05"], [22301,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",70760.81,"2026-06-28T22:00:05"], [22302,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [22303,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",433.1,"2026-06-28T22:00:05"], [22304,"HCM7049380","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",55696.96,"2026-06-28T22:00:05"], [22305,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393219","LAVELLA CARMER ",481.3,"2026-06-28T22:00:05"], [22306,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",66598.53,"2026-06-28T22:00:05"], [22307,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",474028.5,"2026-06-28T22:00:05"], [22308,"APV7041755","2024-04-23T00:00:00",2024,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",235.5,"2026-06-28T22:00:05"], [22309,"APV7062176","2024-05-23T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",35279.65,"2026-06-28T22:00:05"], [22310,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",418.72,"2026-06-28T22:00:05"], [22311,"APV7040835","2024-04-22T00:00:00",2024,4,531038,"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. ",189.0,"2026-06-28T22:00:05"], [22312,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242196","DOROTHY L. COOK ",495.21,"2026-06-28T22:00:05"], [22313,"APV7027771","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",24231.5,"2026-06-28T22:00:05"], [22314,"APV7065894","2024-05-30T00:00:00",2024,4,571100,"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 ",283.95,"2026-06-28T22:00:05"], [22315,"APV7047735","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064823","RUSH COUNTY ",10845.12,"2026-06-28T22:00:05"], [22316,"0007039481","2024-04-19T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-1248.0,"2026-06-28T22:00:05"], [22317,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",27.0,"2026-06-28T22:00:05"], [22318,"HCM7080522","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",109.37,"2026-06-28T22:00:05"], [22319,"0007080724","2024-06-14T00:00:00",2024,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-103.75,"2026-06-28T22:00:05"], [22320,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095095","ST JOHN THE BAPTIST CATHOLIC CHURCH ",7813.39,"2026-06-28T22:00:05"], [22321,"0007047598","2024-04-30T00:00:00",2024,4,652151,"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",0.46,"2026-06-28T22:00:05"], [22322,"APV7063116","2024-05-24T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",83332.92,"2026-06-28T22:00:05"], [22323,"APV7045545","2024-04-29T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000304227","FAIR HOUSING CENTER OF CENTRAL INDIANA ",20000.0,"2026-06-28T22:00:05"], [22324,"0007063529","2024-05-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [22325,"0007066700","2024-06-03T00:00:00",2024,4,510150,"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",-0.01,"2026-06-28T22:00:05"], [22326,"APV7082007","2024-06-17T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",101272.97,"2026-06-28T22:00:05"], [22327,"APV7046680","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3347.5,"2026-06-28T22:00:05"], [22328,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245706","SHARON LINDE ",203.43,"2026-06-28T22:00:05"], [22329,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1102.41,"2026-06-28T22:00:05"], [22330,"HCM7039445","2024-04-24T00:00:00",2024,4,516005,"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",1352.48,"2026-06-28T22:00:05"], [22331,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000238771","ST MARYS MEDICAL GROUP LLC ",14.0,"2026-06-28T22:00:05"], [22332,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",32922.78,"2026-06-28T22:00:05"], [22333,"EXV7038609","2024-04-11T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",10.4,"2026-06-28T22:00:05"], [22334,"APV7078883","2024-06-12T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055084","VIGO COUNTY ",480.76,"2026-06-28T22:00:05"], [22335,"0007046337","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [22336,"APV7064968","2024-05-29T00:00:00",2024,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082242","MICHAEL A HOMOYA ",96.28,"2026-06-28T22:00:05"], [22337,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",367293.0,"2026-06-28T22:00:05"], [22338,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413979","PENNY M NASH ",1417.39,"2026-06-28T22:00:05"], [22339,"0007062754","2024-05-01T00:00:00",2024,4,659355,"Motor Pool Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",14.73,"2026-06-28T22:00:05"], [22340,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1434.12,"2026-06-28T22:00:05"], [22341,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [22342,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313039","BRITTANY LAMSON ",425.22,"2026-06-28T22:00:05"], [22343,"0007076551","2024-06-10T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",147708.0,"2026-06-28T22:00:05"], [22344,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300147","ERIC BAKER ",556.72,"2026-06-28T22:00:05"], [22345,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",88678.41,"2026-06-28T22:00:05"], [22346,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",393.72,"2026-06-28T22:00:05"], [22347,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121284","SAINT MARIA GORETTI SCHOOL ",3493.84,"2026-06-28T22:00:05"], [22348,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",38660.1,"2026-06-28T22:00:05"], [22349,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",659.48,"2026-06-28T22:00:05"], [22350,"0007081743","2024-06-17T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-105.16,"2026-06-28T22:00:05"], [22351,"APV7033992","2024-04-10T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000008274","HERRMAN and GOETZ INC ",149.96,"2026-06-28T22:00:05"], [22352,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",406.85,"2026-06-28T22:00:05"], [22353,"0007042614","2024-04-24T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",4640.75,"2026-06-28T22:00:05"], [22354,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",851661.48,"2026-06-28T22:00:05"], [22355,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",570.0,"2026-06-28T22:00:05"], [22356,"0007063618","2024-06-03T00:00:00",2024,4,541010,"Mot Veh Ex - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",76.78,"2026-06-28T22:00:05"], [22367,"HCM7049439","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.58,"2026-06-28T22:00:05"], [22368,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",196.86,"2026-06-28T22:00:05"], [22369,"HCM7080571","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.03,"2026-06-28T22:00:05"], [22370,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",203.43,"2026-06-28T22:00:05"], [22371,"0007062754","2024-05-01T00:00:00",2024,4,659295,"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",3067.9,"2026-06-28T22:00:05"], [22372,"APV7068500","2024-06-02T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401357","WAYNE GURR ",88.5,"2026-06-28T22:00:05"], [22373,"EXV7064222","2024-05-13T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",140.4,"2026-06-28T22:00:05"], [22374,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",20552.63,"2026-06-28T22:00:05"], [22375,"APV7041835","2024-04-23T00:00:00",2024,4,531010,"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 ",67718.6,"2026-06-28T22:00:05"], [22376,"EXV7096757","2024-06-12T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.0,"2026-06-28T22:00:05"], [22377,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",425.02,"2026-06-28T22:00:05"], [22378,"APV7028780","2024-04-03T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",161.73,"2026-06-28T22:00:05"], [22379,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",314.97,"2026-06-28T22:00:05"], [22380,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [22381,"APV7074169","2024-06-05T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",650.0,"2026-06-28T22:00:05"], [22382,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",817.14,"2026-06-28T22:00:05"], [22383,"0007114999","2024-06-30T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",65.88,"2026-06-28T22:00:05"], [22384,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368864","KELLY SASSER ",1506.13,"2026-06-28T22:00:05"], [22385,"HCM7049423","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",785.37,"2026-06-28T22:00:05"], [22386,"0007033713","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",504.4,"2026-06-28T22:00:05"], [22387,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",2086.71,"2026-06-28T22:00:05"], [22388,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241925","BETTYE JEAN SOMERVILLE ",381.42,"2026-06-28T22:00:05"], [22389,"0007073713","2024-06-05T00:00:00",2024,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",232.2,"2026-06-28T22:00:05"], [22390,"0007037186","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.82,"2026-06-28T22:00:05"], [22391,"APV7075784","2024-06-07T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",11.5,"2026-06-28T22:00:05"], [22392,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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 ",178.0,"2026-06-28T22:00:05"], [22393,"0007059746","2024-05-21T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [22394,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202763","FAMILY MEDICINE ASSOCIATE ",14.0,"2026-06-28T22:00:05"], [22395,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",589.92,"2026-06-28T22:00:05"], [22396,"HCM7080536","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1457.94,"2026-06-28T22:00:05"], [22397,"APV7063015","2024-05-24T00:00:00",2024,4,531038,"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. ",38701.53,"2026-06-28T22:00:05"], [22398,"APV7031485","2024-04-08T00:00:00",2024,4,599042,"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 ",176.4,"2026-06-28T22:00:05"], [22399,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",4839.19,"2026-06-28T22:00:05"], [22400,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397978","MATTHEW LUTZ ",101.71,"2026-06-28T22:00:05"], [22401,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-06-28T22:00:05"], [22402,"APV7036634","2024-04-16T00:00:00",2024,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",24319.49,"2026-06-28T22:00:05"], [22403,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291210","CARLOS RIGNEY ",255.27,"2026-06-28T22:00:05"], [22404,"APV7052313","2024-05-09T00:00:00",2024,4,541010,"Mot Veh Ex - 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[22654,"APV7034731","2024-04-12T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",-71563.52,"2026-06-28T22:00:05"], [22655,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",492.15,"2026-06-28T22:00:05"], [22656,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309374","STEPHANIE FREEMAN ",1118.82,"2026-06-28T22:00:05"], [22657,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",14894.22,"2026-06-28T22:00:05"], [22658,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [22659,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",406.85,"2026-06-28T22:00:05"], [22660,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250599","LEONEL SILVESTRE ",381.42,"2026-06-28T22:00:05"], [22661,"0007077626","2024-06-11T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22662,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",137.8,"2026-06-28T22:00:05"], [22663,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [22664,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",439.19,"2026-06-28T22:00:05"], [22665,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",209.73,"2026-06-28T22:00:05"], [22666,"0007062754","2024-05-01T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [22667,"HCM7066529","2024-06-05T00:00:00",2024,4,519722,"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",154.79,"2026-06-28T22:00:05"], [22668,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",577.98,"2026-06-28T22:00:05"], [22669,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342146","RAQUEL MARSH ",419.7,"2026-06-28T22:00:05"], [22670,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",17213.53,"2026-06-28T22:00:05"], [22671,"0007029482","2024-04-04T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22672,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",5668.47,"2026-06-28T22:00:05"], [22673,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",27259.06,"2026-06-28T22:00:05"], [22674,"0007106610","2024-06-25T00:00:00",2024,4,544060,"Inf Main-Nursery Products",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22675,"APV7028928","2024-04-02T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",2598.88,"2026-06-28T22:00:05"], [22676,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253222","BRANDI BREWER ",381.42,"2026-06-28T22:00:05"], [22677,"0007037337","2024-04-17T00:00:00",2024,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",65.07,"2026-06-28T22:00:05"], [22678,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077844","WOODLAWN HOSPITAL ",14.0,"2026-06-28T22:00:05"], [22679,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325024","RUSTY MCCLANAHAN ",216.55,"2026-06-28T22:00:05"], [22680,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",5095.76,"2026-06-28T22:00:05"], [22681,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361754","DANE WARREN ",342.97,"2026-06-28T22:00:05"], [22682,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [22683,"0007096892","2024-06-20T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [22684,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351291","EVIE BLACKBURN ",481.3,"2026-06-28T22:00:05"], [22685,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",710.55,"2026-06-28T22:00:05"], [22686,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315698","ERIN SMITH ",381.41,"2026-06-28T22:00:05"], [22687,"APV7096409","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",10367.24,"2026-06-28T22:00:05"], [22688,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350289","TIMOTHY RIGGINS ",196.86,"2026-06-28T22:00:05"], [22689,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [22690,"APV7047929","2024-05-01T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054897","HENRY COUNTY ",55000.0,"2026-06-28T22:00:05"], [22691,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",33312.99,"2026-06-28T22:00:05"], [22692,"HCM7030394","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6067.05,"2026-06-28T22:00:05"], [22693,"0007058383","2024-05-20T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service 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[22705,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",762.83,"2026-06-28T22:00:05"], [22706,"APV7036752","2024-04-15T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",270766.21,"2026-06-28T22:00:05"], [22707,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241103","NANCY CHANEY ",305.13,"2026-06-28T22:00:05"], [22708,"0007106663","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.53,"2026-06-28T22:00:05"], [22709,"0007112622","2024-06-28T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal 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[22713,"APV7044552","2024-04-26T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000385415","RAWLS MORTUARY LLC ",1485.4,"2026-06-28T22:00:05"], [22714,"HCM7066487","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8359.19,"2026-06-28T22:00:05"], [22715,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366220","MEGAN NOLAN ",1984.38,"2026-06-28T22:00:05"], [22716,"0007078542","2024-06-12T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.85,"2026-06-28T22:00:05"], [22717,"0007096892","2024-06-20T00:00:00",2024,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [22718,"APV7033172","2024-04-10T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",369.11,"2026-06-28T22:00:05"], [22719,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1113.63,"2026-06-28T22:00:05"], [22720,"APV7030684","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",11718.02,"2026-06-28T22:00:05"], [22721,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000422826","EAST TENNESSEE STATE UNIVERSITY ",18009.0,"2026-06-28T22:00:05"], [22722,"0007110799","2024-06-26T00:00:00",2024,4,547070,"SpOp-Agricultural Botanical",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [22723,"APV7038232","2024-04-18T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065887","POLARIS SALES INC ",179.84,"2026-06-28T22:00:05"], [22724,"0007087813","2024-06-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-18904.72,"2026-06-28T22:00:05"], [22725,"0007114999","2024-06-30T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",14.08,"2026-06-28T22:00:05"], [22726,"APV7037663","2024-04-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087471","MICHIANA CONTRACTING, INC ",14493.05,"2026-06-28T22:00:05"], [22727,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",1727.52,"2026-06-28T22:00:05"], [22728,"APV7046651","2024-04-30T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000425949","CYRENA WHITE ",600.09,"2026-06-28T22:00:05"], [22733,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193921","SAINT JOSEPH HIGH SCHOOL ",14909.04,"2026-06-28T22:00:05"], [22734,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",406.85,"2026-06-28T22:00:05"], [22735,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4161.95,"2026-06-28T22:00:05"], [22736,"0007114999","2024-06-30T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of 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Entry",648.04,"2026-06-28T22:00:05"], [22740,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",803.78,"2026-06-28T22:00:05"], [22741,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [22742,"ACC00L0002","2024-06-30T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",79343.11,"2026-06-28T22:00:05"], [22743,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[22748,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425512","SAMANTHA BUTTS ",342.97,"2026-06-28T22:00:05"], [22749,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",446.08,"2026-06-28T22:00:05"], [22750,"0007027433","2024-04-02T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",703.56,"2026-06-28T22:00:05"], [22751,"HCM7066517","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [22752,"APV7091764","2024-06-19T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",21.39,"2026-06-28T22:00:05"], [22753,"0007081738","2024-06-17T00:00:00",2024,4,516005,"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",-14.86,"2026-06-28T22:00:05"], [22754,"APV7032400","2024-04-09T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",313360.0,"2026-06-28T22:00:05"], [22755,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328028","RAMONA MCCARTY ",1190.83,"2026-06-28T22:00:05"], [22756,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [22757,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409977","AARON RAPHAEL SCHULTER ",905.56,"2026-06-28T22:00:05"], [22758,"0007073718","2024-06-05T00:00:00",2024,4,595130,"InState Travel - Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1.7,"2026-06-28T22:00:05"], [22759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",1006.94,"2026-06-28T22:00:05"], [22760,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [22761,"HCM7049432","2024-05-08T00:00:00",2024,4,510101,"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",118194.8,"2026-06-28T22:00:05"], [22762,"APV7036596","2024-04-16T00:00:00",2024,4,521001,"Telecom - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",21092.45,"2026-06-28T22:00:05"], [22769,"APV7050637","2024-05-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",1410.92,"2026-06-28T22:00:05"], [22770,"0007035131","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.1,"2026-06-28T22:00:05"], [22771,"APV7035451","2024-04-15T00:00:00",2024,4,580150,"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"], [22772,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",823.86,"2026-06-28T22:00:05"], [22773,"APV7032327","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [22774,"HCM7039445","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-06-28T22:00:05"], [22775,"HCM7057454","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",3.17,"2026-06-28T22:00:05"], [22776,"0007051940","2024-05-09T00:00:00",2024,4,531011,"Prof Serv - 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ROOT ",1063.05,"2026-06-28T22:00:05"], [23049,"APV7079808","2024-06-13T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",-5627.34,"2026-06-28T22:00:05"], [23050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",433.09,"2026-06-28T22:00:05"], [23051,"0007062754","2024-05-01T00:00:00",2024,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11233.18,"2026-06-28T22:00:05"], [23052,"APV7085537","2024-06-18T00:00:00",2024,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1469.83,"2026-06-28T22:00:05"], [23053,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",325.47,"2026-06-28T22:00:05"], [23054,"APV7082010","2024-06-17T00:00:00",2024,4,573100,"Grants - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",299.22,"2026-06-28T22:00:05"], [23232,"APV7051427","2024-05-08T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",3005.8,"2026-06-28T22:00:05"], [23233,"HCM7039408","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.02,"2026-06-28T22:00:05"], [23234,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",17953.24,"2026-06-28T22:00:05"], [23235,"0007060888","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [23236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247094","DEBRA ANN FERGUSON ",370.34,"2026-06-28T22:00:05"], [23237,"APV7055937","2024-05-15T00:00:00",2024,4,592026,"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 ",229.39,"2026-06-28T22:00:05"], [23238,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240725","TAMMY L SCHOOLEY ",525.9,"2026-06-28T22:00:05"], [23239,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360649","TEQUILA DAVIS ",236.24,"2026-06-28T22:00:05"], [23240,"APV7028929","2024-04-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",39965.31,"2026-06-28T22:00:05"], [23241,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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VOIGT ",467.87,"2026-06-28T22:00:05"], [23935,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",244.11,"2026-06-28T22:00:05"], [23936,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",610.27,"2026-06-28T22:00:05"], [23937,"EXV7059509","2024-05-09T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.75,"2026-06-28T22:00:05"], [23938,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",1032.98,"2026-06-28T22:00:05"], 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Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",52.06,"2026-06-28T22:00:05"], [23944,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",226682.66,"2026-06-28T22:00:05"], [23945,"HCM7057463","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",176.27,"2026-06-28T22:00:05"], [23946,"0007106715","2024-06-25T00:00:00",2024,4,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [23947,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",1179.85,"2026-06-28T22:00:05"], [23948,"HCM7039397","2024-04-24T00:00:00",2024,4,515004,"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",11038.7,"2026-06-28T22:00:05"], [23949,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",203344.38,"2026-06-28T22:00:05"], [23950,"HCM7057447","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11734.93,"2026-06-28T22:00:05"], [23951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379422","LESLEY MASON ",433.09,"2026-06-28T22:00:05"], [23952,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",508.15,"2026-06-28T22:00:05"], [23953,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120699","BISHOP DWENGER HIGH SCHOOL ",3713.86,"2026-06-28T22:00:05"], [23954,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",1898.19,"2026-06-28T22:00:05"], [23955,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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(Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7454.14,"2026-06-28T22:00:05"], [23959,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",711.98,"2026-06-28T22:00:05"], [23960,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1331.4,"2026-06-28T22:00:05"], [23961,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",492.15,"2026-06-28T22:00:05"], [23962,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",610.27,"2026-06-28T22:00:05"], [23963,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [23964,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [23965,"EXV7066218","2024-05-17T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [23966,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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Payments","Other","","","0000308934","JOHN CROSS ",996.77,"2026-06-28T22:00:05"], [23970,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",32337.93,"2026-06-28T22:00:05"], [23971,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [23972,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1059.83,"2026-06-28T22:00:05"], [23973,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278043","TONYA BATTEE ",447.53,"2026-06-28T22:00:05"], [23974,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394496","SUSAN DAVIS-HUFFMAN ",847.04,"2026-06-28T22:00:05"], [23975,"APV7065039","2024-05-29T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",8207.97,"2026-06-28T22:00:05"], [23976,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",366.16,"2026-06-28T22:00:05"], [23977,"APV7041871","2024-04-23T00:00:00",2024,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",545.0,"2026-06-28T22:00:05"], [23978,"0007063552","2024-05-28T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [23979,"0007053004","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.87,"2026-06-28T22:00:05"], [23980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",645.25,"2026-06-28T22:00:05"], [23981,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [23982,"APV7049807","2024-05-02T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",11.35,"2026-06-28T22:00:05"], [23983,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304597","AIMEE COTTRELL ",386.5,"2026-06-28T22:00:05"], [23984,"0007075582","2024-06-07T00:00:00",2024,4,518901,"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"], [23985,"0007026321","2024-04-01T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [23986,"0007044365","2024-04-26T00:00:00",2024,4,517005,"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",-569.84,"2026-06-28T22:00:05"], [23987,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",1220.53,"2026-06-28T22:00:05"], [23988,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293937","NANCY CONLEY ",488.21,"2026-06-28T22:00:05"], [23989,"APV7061207","2024-05-22T00:00:00",2024,4,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",53.58,"2026-06-28T22:00:05"], [23990,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",105983.0,"2026-06-28T22:00:05"], [23991,"0007034431","2024-04-12T00:00:00",2024,4,518796,"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",-5.84,"2026-06-28T22:00:05"], [23992,"EXV7064095","2024-05-22T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.89,"2026-06-28T22:00:05"], [23993,"APV7046375","2024-04-30T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064133","DECATUR COUNTY ",15732.92,"2026-06-28T22:00:05"], [23994,"0007072932","2024-06-04T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",912.0,"2026-06-28T22:00:05"], [23995,"APV7051577","2024-05-08T00:00:00",2024,4,583110,"Local Unit 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[23999,"0007031229","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.42,"2026-06-28T22:00:05"], [24000,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164359","PATRICIA CATES ",1790.12,"2026-06-28T22:00:05"], [24001,"0007047572","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.87,"2026-06-28T22:00:05"], [24002,"0007050522","2024-05-06T00:00:00",2024,4,515004,"Unused Leave Payments",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24003,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [24004,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317863","JACQUELINE WOLFLA ",511.84,"2026-06-28T22:00:05"], [24005,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078370","REGIONAL FEDERAL CREDIT UNION ",49.5,"2026-06-28T22:00:05"], [24006,"0007032753","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2953.63,"2026-06-28T22:00:05"], [24007,"0007062754","2024-05-01T00:00:00",2024,4,545006,"Eqp Main-Repair parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",6.03,"2026-06-28T22:00:05"], [24008,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15151.52,"2026-06-28T22:00:05"], [24009,"HCM7057463","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1355.7,"2026-06-28T22:00:05"], [24010,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",203.42,"2026-06-28T22:00:05"], [24011,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [24012,"APV7029681","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",156657.65,"2026-06-28T22:00:05"], [24013,"APV7028754","2024-04-03T00:00:00",2024,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000012952","KIRBY RISK SUPPLY CO ",713.7,"2026-06-28T22:00:05"], [24014,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396969","STEPHANIE COY ",137.8,"2026-06-28T22:00:05"], [24015,"APV7050643","2024-05-06T00:00:00",2024,4,531080,"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 ",0.0,"2026-06-28T22:00:05"], [24016,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",732.32,"2026-06-28T22:00:05"], [24017,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Administration","Social Security Administration","Social Security Disability Insurance","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [24029,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418245","JENNIFER RAINES ",368.4,"2026-06-28T22:00:05"], [24030,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",2066.27,"2026-06-28T22:00:05"], [24031,"HCM7030460","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1135.2,"2026-06-28T22:00:05"], [24032,"0007052039","2024-05-09T00:00:00",2024,4,510200,"Supplemental Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",55.45,"2026-06-28T22:00:05"], [24033,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",203.42,"2026-06-28T22:00:05"], [24034,"EXV7032593","2024-04-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",35.06,"2026-06-28T22:00:05"], [24035,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",708.0,"2026-06-28T22:00:05"], [24036,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077483","LEBANON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [24037,"APV7058922","2024-05-20T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414821","DAKODA BERRY ",764.46,"2026-06-28T22:00:05"], [24038,"0007028627","2024-04-03T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.92,"2026-06-28T22:00:05"], [24039,"HCM7039407","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab 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",14.0,"2026-06-28T22:00:05"], [24043,"APV7049808","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064528","MARSHALL COUNTY ",3750.0,"2026-06-28T22:00:05"], [24044,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",393.72,"2026-06-28T22:00:05"], [24045,"HCM7049394","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [24046,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246998","PAMELA OWENS ",1369.43,"2026-06-28T22:00:05"], [24047,"0007063529","2024-05-01T00:00:00",2024,4,652137,"Telephone - Remote",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [24048,"ARD7103842","2024-06-21T00:00:00",2024,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-24.0,"2026-06-28T22:00:05"], [24049,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",7310.34,"2026-06-28T22:00:05"], [24050,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [24051,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331151","HEATHER RICE ",162.74,"2026-06-28T22:00:05"], [24052,"APV7075090","2024-06-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",51437.29,"2026-06-28T22:00:05"], [24053,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",284.79,"2026-06-28T22:00:05"], [24054,"ARD7038516","2024-04-18T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [24055,"APV7067093","2024-05-31T00:00:00",2024,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053323","CARROLL CO. SWCD ",10000.0,"2026-06-28T22:00:05"], [24056,"APV7043053","2024-04-24T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",1766.52,"2026-06-28T22:00:05"], [24057,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338913","DINAH BRENTON ",406.85,"2026-06-28T22:00:05"], [24058,"0007027510","2024-04-02T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-150.75,"2026-06-28T22:00:05"], [24059,"HCM7057478","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5808.74,"2026-06-28T22:00:05"], [24060,"APV7079811","2024-06-13T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428170","CHRISTINA L YOUNG ",2913.53,"2026-06-28T22:00:05"], [24061,"APV7038302","2024-04-18T00:00:00",2024,4,580112,"Adoption Support - 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WABASH CTY TREASURER ",3569.97,"2026-06-28T22:00:05"], [24507,"0007067778","2024-06-03T00:00:00",2024,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [24508,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077429","M. S. D. 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LAWRENCE TWP TREASURER ",474463.78,"2026-06-28T22:00:05"], [24589,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350294","DANIELLE BURRIS ",508.56,"2026-06-28T22:00:05"], [24590,"0007047562","2024-05-08T00:00:00",2024,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",270.57,"2026-06-28T22:00:05"], [24591,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",885.87,"2026-06-28T22:00:05"], [24592,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"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)","0000095911","MADISON-GRANT UNITED SCHOOL ",443.5,"2026-06-28T22:00:05"], [24593,"APV7061005","2024-05-22T00:00:00",2024,4,599109,"AdmOp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1991.5,"2026-06-28T22:00:05"], [24692,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [24693,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422019","KYLE ANTHONY BOWMAR ",382.64,"2026-06-28T22:00:05"], [24694,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312303","MARSHA BROWN ",813.69,"2026-06-28T22:00:05"], [24695,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364365","LYDIA GARCIA ",406.85,"2026-06-28T22:00:05"], [24696,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",42668.32,"2026-06-28T22:00:05"], [24697,"APV7059049","2024-05-17T00:00:00",2024,4,538210,"Const - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",5.45,"2026-06-28T22:00:05"], [24740,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388284","NICKOLE NAPIER ",454.74,"2026-06-28T22:00:05"], [24741,"0007063529","2024-05-01T00:00:00",2024,4,516002,"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",83.76,"2026-06-28T22:00:05"], [24742,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",381.42,"2026-06-28T22:00:05"], [24743,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335401","KYLER MCREYNOLDS ",203.43,"2026-06-28T22:00:05"], [24744,"HCM7030435","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [24745,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [24746,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",185624.93,"2026-06-28T22:00:05"], [24747,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239069","ELIZABETH TREADO ",142.39,"2026-06-28T22:00:05"], [24748,"EXV7067460","2024-05-28T00:00:00",2024,4,595110,"InState Travel - 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COOP ",842.86,"2026-06-28T22:00:05"], [24784,"0007062756","2024-05-01T00:00:00",2024,4,652081,"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",3.54,"2026-06-28T22:00:05"], [24785,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",1370.14,"2026-06-28T22:00:05"], [24786,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [24787,"APV7047890","2024-05-01T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000394683","KEYSTONE COOPERATIVE INC ",1629.18,"2026-06-28T22:00:05"], [24788,"APV7047920","2024-05-01T00:00:00",2024,4,532026,"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 ",6177.0,"2026-06-28T22:00:05"], [24789,"0007066671","2024-05-31T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",48.75,"2026-06-28T22:00:05"], [24790,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321977","ILA CONNER ",249.81,"2026-06-28T22:00:05"], [24791,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [24907,"HCM7049438","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",778.7,"2026-06-28T22:00:05"], [24908,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",89947.96,"2026-06-28T22:00:05"], [24909,"APV7041858","2024-04-23T00:00:00",2024,4,547042,"SpOp-Instruction",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000408965","KMBLU LLC ",8685.06,"2026-06-28T22:00:05"], [24910,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",194422.63,"2026-06-28T22:00:05"], [24911,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",11663.72,"2026-06-28T22:00:05"], [24912,"HCM7080540","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",416.72,"2026-06-28T22:00:05"], [24913,"0007112622","2024-06-28T00:00:00",2024,4,531010,"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"," ","General Ledger Entry",-171239.6,"2026-06-28T22:00:05"], [24914,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266118","BETTY JOHNSON ",288.25,"2026-06-28T22:00:05"], [24915,"APV7048999","2024-05-02T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",79921.7,"2026-06-28T22:00:05"], [24916,"0007092380","2024-06-20T00:00:00",2024,4,518796,"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"], [24917,"APV7029771","2024-04-04T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052714","SOUTH CENTRAL INDIANA REMC ",48.87,"2026-06-28T22:00:05"], [24918,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [24919,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347693","KAYLA BENNETT ",432.68,"2026-06-28T22:00:05"], [24920,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292182","DONNA SZABO ",274.62,"2026-06-28T22:00:05"], [24921,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [24922,"APV7043950","2024-04-25T00:00:00",2024,4,531010,"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","0000423830","MARY R BURTON ",2500.0,"2026-06-28T22:00:05"], [24923,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",4217.71,"2026-06-28T22:00:05"], [24924,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",18325.22,"2026-06-28T22:00:05"], [24925,"APV7034795","2024-04-11T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",14639.28,"2026-06-28T22:00:05"], [24926,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362049","TINA WILLIAMS ",305.13,"2026-06-28T22:00:05"], [24927,"0007090295","2024-06-19T00:00:00",2024,4,519503,"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"], [24928,"APV7028754","2024-04-03T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",124.33,"2026-06-28T22:00:05"], [24929,"APV7065893","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",40191.27,"2026-06-28T22:00:05"], [24930,"0007105839","2024-06-24T00:00:00",2024,4,546023,"Off-Mailing Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [24931,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",590.58,"2026-06-28T22:00:05"], [24932,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338849","HEATHER MIGDON ",393.72,"2026-06-28T22:00:05"], [24933,"HCM7030497","2024-04-10T00:00:00",2024,4,510101,"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",9976.32,"2026-06-28T22:00:05"], [24934,"HCM7049447","2024-05-08T00:00:00",2024,4,518901,"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",1.64,"2026-06-28T22:00:05"], [24935,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",1048.48,"2026-06-28T22:00:05"], [24936,"APV7063792","2024-05-28T00:00:00",2024,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",127.51,"2026-06-28T22:00:05"], [24937,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",196.86,"2026-06-28T22:00:05"], [24938,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",471.67,"2026-06-28T22:00:05"], [24939,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102940","MIDWEST COLON AND RECTAL SURGERY INC ",14.0,"2026-06-28T22:00:05"], [24940,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337384","CHAD OVERTON ",61.03,"2026-06-28T22:00:05"], [24941,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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 ",65.0,"2026-06-28T22:00:05"], [24942,"APV7106115","2024-06-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416748","STUART JUSTIN EGGERS ",1573.79,"2026-06-28T22:00:05"], [24943,"0007112622","2024-06-28T00:00:00",2024,4,518901,"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",-3.0,"2026-06-28T22:00:05"], [24944,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",38134.8,"2026-06-28T22:00:05"], [24945,"HCM7057456","2024-05-22T00:00:00",2024,4,519722,"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",86.85,"2026-06-28T22:00:05"], [24946,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120899","BARR-REEVE COMM SCHL INC TREAS ",23450.08,"2026-06-28T22:00:05"], [24947,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355654","VERNDELLA WESTMORELAND ",1017.11,"2026-06-28T22:00:05"], [24948,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",493.79,"2026-06-28T22:00:05"], [24949,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [24950,"APV7036695","2024-04-16T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000422823","REGINA PHEGLEY ",59.0,"2026-06-28T22:00:05"], [24951,"HCM7049491","2024-05-08T00:00:00",2024,4,516004,"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",168.77,"2026-06-28T22:00:05"], [24952,"EXV7041234","2024-04-05T00:00:00",2024,4,595120,"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"], [24953,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",797.68,"2026-06-28T22:00:05"], [24954,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376189","TOSHEA CRESS ",2350.95,"2026-06-28T22:00:05"], [24955,"APV7091781","2024-06-19T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",1075.49,"2026-06-28T22:00:05"], [24956,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121054","FAIRFIELD COMM SCHL TREASURER ",657.91,"2026-06-28T22:00:05"], [24957,"APV7056785","2024-05-16T00:00:00",2024,4,545008,"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 ",127.63,"2026-06-28T22:00:05"], [24958,"0007085427","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-6915.39,"2026-06-28T22:00:05"], [24959,"APV7082053","2024-06-14T00:00:00",2024,4,531029,"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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Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [24964,"0007100575","2024-06-21T00:00:00",2024,4,510200,"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"], [24965,"APV7062285","2024-05-23T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",145144.23,"2026-06-28T22:00:05"], [24966,"HCM7057462","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",778.36,"2026-06-28T22:00:05"], [24967,"0007026318","2024-04-01T00:00:00",2024,4,519722,"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"], [24968,"APV7053355","2024-05-10T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",66226.75,"2026-06-28T22:00:05"], [24969,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",925.24,"2026-06-28T22:00:05"], [24970,"APV7079888","2024-06-13T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",8824.75,"2026-06-28T22:00:05"], [24971,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Disability Insurance","0000304601","LAFAYETTE PAIN CARE PC ",14.0,"2026-06-28T22:00:05"], [24980,"0007052039","2024-05-09T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.03,"2026-06-28T22:00:05"], [24981,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339398","KIMBERLY STEELE ",118.12,"2026-06-28T22:00:05"], [24982,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [24983,"APV7062123","2024-05-23T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",7.5,"2026-06-28T22:00:05"], [24984,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",488.22,"2026-06-28T22:00:05"], [24985,"0007072337","2024-06-04T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",686.33,"2026-06-28T22:00:05"], [24986,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348511","JESSICA HAMDAN ",101.71,"2026-06-28T22:00:05"], [24987,"0007086029","2024-06-19T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.31,"2026-06-28T22:00:05"], [24988,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",492.15,"2026-06-28T22:00:05"], [24989,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-06-28T22:00:05"], [24990,"0007106657","2024-06-25T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",730.08,"2026-06-28T22:00:05"], [24991,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch 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[25013,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",354.35,"2026-06-28T22:00:05"], [25014,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406553","KEITH KNOWLES ",823.66,"2026-06-28T22:00:05"], [25015,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420459","JENNIFER JONES ",885.29,"2026-06-28T22:00:05"], [25016,"HCM7080521","2024-06-18T00:00:00",2024,4,516005,"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 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[25024,"HCM7066517","2024-06-05T00:00:00",2024,4,516005,"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",922.5,"2026-06-28T22:00:05"], [25025,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000293045","FRIENDS OF CANAAN INC ",17267.06,"2026-06-28T22:00:05"], [25026,"APV7029560","2024-04-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3368.07,"2026-06-28T22:00:05"], [25027,"0007073713","2024-06-05T00:00:00",2024,4,652072,"Seat 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MARTINSVILLE TREASURER ",1172.98,"2026-06-28T22:00:05"], [25236,"EXV7059508","2024-05-13T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",28.04,"2026-06-28T22:00:05"], [25237,"APV7050605","2024-05-06T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",382.01,"2026-06-28T22:00:05"], [25238,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",528.89,"2026-06-28T22:00:05"], [25239,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",6973.25,"2026-06-28T22:00:05"], [25240,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316189","JASON KEEKER ",610.27,"2026-06-28T22:00:05"], [25241,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [25242,"EXV7032561","2024-04-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",168.65,"2026-06-28T22:00:05"], [25243,"APV7061253","2024-05-22T00:00:00",2024,4,539035,"Prog Op-Software Maint",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000065378","COMPUTER AID, INC. 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098441","BURT, BLEE, DIXON AND SUTTON ",1000.0,"2026-06-28T22:00:05"], [25263,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [25264,"0007101486","2024-06-21T00:00:00",2024,4,531029,"Prof Serv - IT Services",60,"Management Performance Hub","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25265,"APV7041923","2024-04-23T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",44434.4,"2026-06-28T22:00:05"], [25266,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",203.42,"2026-06-28T22:00:05"], [25267,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",691.63,"2026-06-28T22:00:05"], [25268,"0007041444","2024-04-23T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.3,"2026-06-28T22:00:05"], [25269,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390828","KACY FORD ",162.74,"2026-06-28T22:00:05"], [25270,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [25271,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",970.45,"2026-06-28T22:00:05"], [25272,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [25273,"HCM7057511","2024-05-22T00:00:00",2024,4,518901,"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",0.77,"2026-06-28T22:00:05"], [25274,"APV7076780","2024-06-10T00:00:00",2024,4,531038,"Prof Serv - 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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",1225.92,"2026-06-28T22:00:05"], [25344,"0007105724","2024-06-24T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-277742.14,"2026-06-28T22:00:05"], [25345,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",37992.97,"2026-06-28T22:00:05"], [25346,"0007062756","2024-05-01T00:00:00",2024,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",10.26,"2026-06-28T22:00:05"], [25347,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272857","SHELLEY LEWIS ",237.59,"2026-06-28T22:00:05"], [25348,"0007078566","2024-06-12T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33344.0,"2026-06-28T22:00:05"], [25349,"APV7039720","2024-04-18T00:00:00",2024,4,541010,"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 ",22.91,"2026-06-28T22:00:05"], [25350,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120890","CRAWFORD CTY COMM SCHL TREAS ",72431.35,"2026-06-28T22:00:05"], [25351,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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)","0000051529","MSD OF WARREN TOWNSHIP ",6993.13,"2026-06-28T22:00:05"], [25352,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [25353,"APV7031485","2024-04-08T00:00:00",2024,4,531038,"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. ",2844.71,"2026-06-28T22:00:05"], [25354,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295188","MELODY R SMITH ",223.76,"2026-06-28T22:00:05"], [25355,"0007072931","2024-05-31T00:00:00",2024,4,518796,"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"], [25356,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [25357,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"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"], [25358,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",295.29,"2026-06-28T22:00:05"], [25359,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",284.79,"2026-06-28T22:00:05"], [25360,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",381.41,"2026-06-28T22:00:05"], [25361,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",512230.19,"2026-06-28T22:00:05"], [25362,"0007047463","2024-04-30T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",77.06,"2026-06-28T22:00:05"], [25363,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296627","GEORGE CRAFFEY ",203.43,"2026-06-28T22:00:05"], [25364,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121968","BEECH GROVE CITY SCHOOL TREAS ",5499.11,"2026-06-28T22:00:05"], [25365,"APV7027617","2024-04-02T00:00:00",2024,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000360179","EARL PENROD ",10800.0,"2026-06-28T22:00:05"], [25366,"APV7060133","2024-05-20T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000058568","BRYANT, MICHAEL ",69.3,"2026-06-28T22:00:05"], [25367,"0007114999","2024-06-30T00:00:00",2024,4,516002,"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",4481.34,"2026-06-28T22:00:05"], [25368,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [25369,"HCM7049432","2024-05-08T00:00:00",2024,4,516002,"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",12571.69,"2026-06-28T22:00:05"], [25370,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415772","BAMBA CLOCK ",561.05,"2026-06-28T22:00:05"], [25371,"APV7073235","2024-06-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",56236.94,"2026-06-28T22:00:05"], [25372,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329301","SERINA ROBERTS ",1017.11,"2026-06-28T22:00:05"], [25373,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",18786.83,"2026-06-28T22:00:05"], [25374,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052538","MONTGOMERY COUNTY ",3.0,"2026-06-28T22:00:05"], [25375,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",369.11,"2026-06-28T22:00:05"], [25376,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",439.19,"2026-06-28T22:00:05"], [25377,"APV7049807","2024-05-02T00:00:00",2024,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",7.49,"2026-06-28T22:00:05"], [25378,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421259","LAURA REFFEY ",723.66,"2026-06-28T22:00:05"], [25379,"0007027512","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.91,"2026-06-28T22:00:05"], [25380,"0007043588","2024-04-25T00:00:00",2024,4,516002,"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",1901.7,"2026-06-28T22:00:05"], [25381,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",157.49,"2026-06-28T22:00:05"], [25382,"0007106663","2024-06-25T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [25383,"0007106916","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.89,"2026-06-28T22:00:05"], [25384,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",793.34,"2026-06-28T22:00:05"], [25385,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",1830.79,"2026-06-28T22:00:05"], [25386,"APV7043889","2024-04-25T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",398.84,"2026-06-28T22:00:05"], [25387,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127048","TAMMY L FRANCE ",203.42,"2026-06-28T22:00:05"], [25388,"APV7106115","2024-06-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",223.37,"2026-06-28T22:00:05"], [25389,"0007067782","2024-06-03T00:00:00",2024,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25390,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",101.71,"2026-06-28T22:00:05"], [25391,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1038.64,"2026-06-28T22:00:05"], [25392,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400916","LIZABETH K PATTERSON ",1155.43,"2026-06-28T22:00:05"], [25393,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276023","KATHY WILLARD ",381.42,"2026-06-28T22:00:05"], [25394,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",325.48,"2026-06-28T22:00:05"], [25395,"ARD7050101","2024-05-03T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-36.0,"2026-06-28T22:00:05"], [25396,"APV7058852","2024-05-20T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064288","JACKSON COUNTY ",6659.26,"2026-06-28T22:00:05"], [25397,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",264.45,"2026-06-28T22:00:05"], [25398,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [25399,"APV7056754","2024-05-16T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002593","GOECKER BUILDING SUPPLIES INC ",2637.07,"2026-06-28T22:00:05"], [25400,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",295.29,"2026-06-28T22:00:05"], [25401,"APV7035529","2024-04-15T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",1519.2,"2026-06-28T22:00:05"], [25402,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",427.19,"2026-06-28T22:00:05"], [25403,"APV7054159","2024-05-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",125668.08,"2026-06-28T22:00:05"], [25404,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321797","KALEIGH SWINEHART ",1174.36,"2026-06-28T22:00:05"], [25405,"APV7065778","2024-05-30T00:00:00",2024,4,599209,"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","0000427946","JOHN K HEINZ ",19.24,"2026-06-28T22:00:05"], [25406,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",27934.0,"2026-06-28T22:00:05"], [25407,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160478","RYAN GRAMZA ",549.24,"2026-06-28T22:00:05"], [25408,"APV7049613","2024-05-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236237","AMANDA R ELIZONDO CASSIDY ",90.0,"2026-06-28T22:00:05"], [25409,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [25410,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396586","ARYNN D THOMA ",439.19,"2026-06-28T22:00:05"], [25411,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",16305.73,"2026-06-28T22:00:05"], [25412,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",11959.35,"2026-06-28T22:00:05"], [25413,"APV7080936","2024-06-14T00:00:00",2024,4,520204,"Energy - 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Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.72,"2026-06-28T22:00:05"], [25721,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337201","NATHAN BURBANK ",569.58,"2026-06-28T22:00:05"], [25722,"APV7026848","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",19911.24,"2026-06-28T22:00:05"], [25723,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",517.15,"2026-06-28T22:00:05"], [25724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",381.41,"2026-06-28T22:00:05"], [25725,"0007085428","2024-06-18T00:00:00",2024,4,595530,"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",0.0,"2026-06-28T22:00:05"], [25726,"0007064683","2024-05-29T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25727,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",2624.14,"2026-06-28T22:00:05"], [25728,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",255.92,"2026-06-28T22:00:05"], [25729,"0007077594","2024-06-11T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [25730,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364607","HAYLEY JO JOHNSON ",196.86,"2026-06-28T22:00:05"], [25731,"EXV7050189","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [25732,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101973","MILLIKAN, THOMAS B MD ",14.0,"2026-06-28T22:00:05"], [25733,"0007046249","2024-04-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",278.27,"2026-06-28T22:00:05"], [25734,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",1789.6,"2026-06-28T22:00:05"], [25735,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [25736,"APV7085550","2024-06-18T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",9054.53,"2026-06-28T22:00:05"], [25737,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",403.56,"2026-06-28T22:00:05"], [25738,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",12070.13,"2026-06-28T22:00:05"], [25739,"0007067786","2024-06-08T00:00:00",2024,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3668.43,"2026-06-28T22:00:05"], [25740,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",170.61,"2026-06-28T22:00:05"], [25741,"0007062754","2024-05-01T00:00:00",2024,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.35,"2026-06-28T22:00:05"], [25742,"APV7062195","2024-05-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",528.94,"2026-06-28T22:00:05"], [25743,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401206","REGINA R GROHAR ",534.39,"2026-06-28T22:00:05"], [25744,"0007035992","2024-04-16T00:00:00",2024,4,516002,"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",441.16,"2026-06-28T22:00:05"], [25745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",691.63,"2026-06-28T22:00:05"], [25746,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",381.42,"2026-06-28T22:00:05"], [25747,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [25748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390284","APRIL D MICHAEL ",196.86,"2026-06-28T22:00:05"], [25749,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121699","CROWN POINT COMM SCHL TREAS ",4339.27,"2026-06-28T22:00:05"], [25750,"0007085431","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [25751,"0007065757","2024-05-30T00:00:00",2024,4,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [25756,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",196.86,"2026-06-28T22:00:05"], [25757,"APV7077856","2024-06-11T00:00:00",2024,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",119.24,"2026-06-28T22:00:05"], [25758,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372314","ANDREW SOMMER ",874.71,"2026-06-28T22:00:05"], [25759,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000245483","COMMUNITY HOSPITAL NORTH ",75.0,"2026-06-28T22:00:05"], [25760,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",29176.85,"2026-06-28T22:00:05"], [25761,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",61585.65,"2026-06-28T22:00:05"], [25762,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332366","RHONDA RICHARDSON ",81.37,"2026-06-28T22:00:05"], [25763,"0007081784","2024-06-17T00:00:00",2024,4,535014,"Com & Train - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-208.89,"2026-06-28T22:00:05"], [25797,"HCM7080533","2024-06-18T00:00:00",2024,4,519503,"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",72.87,"2026-06-28T22:00:05"], [25798,"APV7047890","2024-05-01T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000104516","TERRY MINOR ",150.53,"2026-06-28T22:00:05"], [25799,"HCM7066533","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1820.8,"2026-06-28T22:00:05"], [25800,"0007060888","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.34,"2026-06-28T22:00:05"], [25801,"EXV7057096","2024-05-14T00:00:00",2024,4,595110,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22874.66,"2026-06-28T22:00:05"], [25925,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",505.73,"2026-06-28T22:00:05"], [25926,"EXV7092161","2024-06-10T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [25927,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313152","STEVEN LASLEY ",203.42,"2026-06-28T22:00:05"], [25928,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [25929,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [25930,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",616.37,"2026-06-28T22:00:05"], [25931,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-06-28T22:00:05"], [25932,"HCM7080516","2024-06-18T00:00:00",2024,4,519006,"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",45.82,"2026-06-28T22:00:05"], [25933,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",735.27,"2026-06-28T22:00:05"], [25934,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397907","CARLY STEELSMITH ",1331.4,"2026-06-28T22:00:05"], [25935,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",577.98,"2026-06-28T22:00:05"], [25936,"EXV7034263","2024-04-08T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",159.67,"2026-06-28T22:00:05"], [25937,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",487.2,"2026-06-28T22:00:05"], [25938,"0007028555","2024-04-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",362.43,"2026-06-28T22:00:05"], [25939,"APV7029672","2024-04-04T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000062237","CINTAS CORP ",14.74,"2026-06-28T22:00:05"], [25940,"0007078553","2024-06-12T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.49,"2026-06-28T22:00:05"], [25941,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375794","ARIEL COOK ",314.97,"2026-06-28T22:00:05"], [25942,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",366.16,"2026-06-28T22:00:05"], [25943,"APV7058768","2024-05-20T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",38.81,"2026-06-28T22:00:05"], [25944,"APV7065877","2024-05-30T00:00:00",2024,4,547012,"Sp Op -Food",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000082215","CCHOLDINGS INC ",180.0,"2026-06-28T22:00:05"], [25945,"0007038006","2024-04-18T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [25946,"0007068094","2024-06-08T00:00:00",2024,4,659304,"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",1123.68,"2026-06-28T22:00:05"], [25947,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303705","TERESA UNDERHILL ",1325.85,"2026-06-28T22:00:05"], [25948,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",13029.52,"2026-06-28T22:00:05"], [25949,"APV7029771","2024-04-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",12582.75,"2026-06-28T22:00:05"], [25950,"APV7079885","2024-06-13T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.73,"2026-06-28T22:00:05"], [25951,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077449","NEW CASTLE COMM SCHL TREASURER ",175042.74,"2026-06-28T22:00:05"], [25952,"APV7036634","2024-04-16T00:00:00",2024,4,547157,"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","0000055282","ENVIRONMENTAL RESOURCE ASSOCIATES ",2550.0,"2026-06-28T22:00:05"], [25953,"0007034479","2024-04-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22345436.21,"2026-06-28T22:00:05"], [25954,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [25955,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193417","DAMAR SERVICES INC ",39550.66,"2026-06-28T22:00:05"], [25956,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121704","HAMMOND CITY SCHL TREASURER ",22000.98,"2026-06-28T22:00:05"], [25957,"HCM7066491","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [25958,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",854.37,"2026-06-28T22:00:05"], [25959,"0007062756","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.18,"2026-06-28T22:00:05"], [25960,"EXV7092125","2024-06-06T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",102.41,"2026-06-28T22:00:05"], [25961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283131","CAROLYN CLARK ",406.84,"2026-06-28T22:00:05"], [25962,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",517.15,"2026-06-28T22:00:05"], [25963,"APV7074117","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7345.26,"2026-06-28T22:00:05"], [25964,"HCM7030437","2024-04-10T00:00:00",2024,4,519006,"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",26.69,"2026-06-28T22:00:05"], [25965,"APV7034723","2024-04-12T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000064100","DAVIESS COUNTY ",369.75,"2026-06-28T22:00:05"], [25966,"APV7075844","2024-06-07T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",406.84,"2026-06-28T22:00:05"], [25967,"APV7049857","2024-05-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000398206","COLUMN SOFTWARE PBC ",25.0,"2026-06-28T22:00:05"], [25968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",589.93,"2026-06-28T22:00:05"], [25969,"APV7028841","2024-04-03T00:00:00",2024,4,539038,"Prog Op-Software Licensing",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000017591","UNISOFT INTERNATIONAL INC ",346.5,"2026-06-28T22:00:05"], [25970,"0007056456","2024-05-16T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-6979.5,"2026-06-28T22:00:05"], [25971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",221.73,"2026-06-28T22:00:05"], [25972,"HCM7030443","2024-04-10T00:00:00",2024,4,518161,"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",1666.33,"2026-06-28T22:00:05"], [25973,"APV7048884","2024-05-02T00:00:00",2024,4,531025,"Prof Serv - 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Parking&Tolls",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.37,"2026-06-28T22:00:05"], [25979,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [25980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",335.64,"2026-06-28T22:00:05"], [25981,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",221.73,"2026-06-28T22:00:05"], [25982,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-06-28T22:00:05"], [25983,"APV7074106","2024-06-05T00:00:00",2024,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",19775.75,"2026-06-28T22:00:05"], [25984,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319955","NATASHA HAMILTON ",976.43,"2026-06-28T22:00:05"], [25985,"EXV7077281","2024-06-10T00:00:00",2024,4,595110,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",1450.0,"2026-06-28T22:00:05"], [26140,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",693.29,"2026-06-28T22:00:05"], [26141,"0007053855","2024-05-13T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-1.98,"2026-06-28T22:00:05"], [26142,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280176","MICHAEL CRONIN ",142.39,"2026-06-28T22:00:05"], [26143,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",53519.82,"2026-06-28T22:00:05"], [26144,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362409","TWANA WAGGONER ",669.33,"2026-06-28T22:00:05"], [26145,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380910","SARAH FIELDS ",638.34,"2026-06-28T22:00:05"], [26146,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",49172.98,"2026-06-28T22:00:05"], [26147,"0007063529","2024-05-01T00:00:00",2024,4,519210,"Exempt - Worker's Compensation",497,"FSSA Disability and Rehab Svcs","Personal Services and 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",3.31,"2026-06-28T22:00:05"], [26148,"EXV7065431","2024-05-16T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.74,"2026-06-28T22:00:05"], [26149,"APV7043960","2024-04-25T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",696349.09,"2026-06-28T22:00:05"], [26150,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",324.82,"2026-06-28T22:00:05"], [26151,"0007081722","2024-06-17T00:00:00",2024,4,652072,"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",0.0,"2026-06-28T22:00:05"], [26152,"0007079481","2024-06-13T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-59.09,"2026-06-28T22:00:05"], [26153,"0007107495","2024-06-26T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.26,"2026-06-28T22:00:05"], [26154,"APV7032264","2024-04-09T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1230.93,"2026-06-28T22:00:05"], [26155,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349650","GRETCHEN STAPLETON ",137.8,"2026-06-28T22:00:05"], [26156,"HCM7039371","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2564.59,"2026-06-28T22:00:05"], [26157,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",508.55,"2026-06-28T22:00:05"], [26158,"0007028545","2024-04-08T00:00:00",2024,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.75,"2026-06-28T22:00:05"], [26159,"0007034472","2024-04-12T00:00:00",2024,4,518901,"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"], [26160,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [26161,"APV7028666","2024-04-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",32647.5,"2026-06-28T22:00:05"], [26162,"0007047617","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",887.37,"2026-06-28T22:00:05"], [26163,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371257","ANDREW BAYER ",196.86,"2026-06-28T22:00:05"], [26164,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325122","SHARON JACKO ",1284.81,"2026-06-28T22:00:05"], [26165,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353249","STEVEN LAMBRIGHT ",393.72,"2026-06-28T22:00:05"], [26166,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328032","BARBARA JOHNSON ",447.53,"2026-06-28T22:00:05"], [26167,"APV7041851","2024-04-23T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237585","STACY MELISSA WORLAND ",4177.69,"2026-06-28T22:00:05"], [26168,"APV7044795","2024-04-26T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",1904.03,"2026-06-28T22:00:05"], [26169,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302314","HEATHER KILL ",447.53,"2026-06-28T22:00:05"], [26170,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",244.11,"2026-06-28T22:00:05"], [26171,"APV7078639","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000423745","ECONOMETRICA INC ",4274.11,"2026-06-28T22:00:05"], [26172,"HCM7030443","2024-04-10T00:00:00",2024,4,519006,"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",5.11,"2026-06-28T22:00:05"], [26173,"HCM7057471","2024-05-22T00:00:00",2024,4,516002,"FICA - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.33,"2026-06-28T22:00:05"], [26179,"0007065644","2024-05-30T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-7681.44,"2026-06-28T22:00:05"], [26180,"APV7045587","2024-04-29T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",255.0,"2026-06-28T22:00:05"], [26181,"APV7046606","2024-04-30T00:00:00",2024,4,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",0.0,"2026-06-28T22:00:05"], [26182,"0007053806","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.08,"2026-06-28T22:00:05"], [26183,"HCM7057456","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",74.4,"2026-06-28T22:00:05"], [26184,"APV7039550","2024-04-19T00:00:00",2024,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",548.0,"2026-06-28T22:00:05"], [26217,"HCM7049491","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",34.34,"2026-06-28T22:00:05"], [26218,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [26219,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",826.81,"2026-06-28T22:00:05"], [26220,"HCM7030437","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14166.25,"2026-06-28T22:00:05"], [26221,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418686","DAWN PARKER ",12.34,"2026-06-28T22:00:05"], [26222,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1447.96,"2026-06-28T22:00:05"], [26223,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [26224,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315342","AMANDA BEAVER ",447.53,"2026-06-28T22:00:05"], [26225,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",255.92,"2026-06-28T22:00:05"], [26226,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [26227,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",52254.7,"2026-06-28T22:00:05"], [26228,"HCM7057480","2024-05-22T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8630.87,"2026-06-28T22:00:05"], [26229,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",488.21,"2026-06-28T22:00:05"], [26230,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",305.14,"2026-06-28T22:00:05"], [26231,"0007067780","2024-06-08T00:00:00",2024,4,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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HILSINGER ",3058.0,"2026-06-28T22:00:05"], [26276,"0007033696","2024-04-11T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3142.01,"2026-06-28T22:00:05"], [26277,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294745","MIDWEST EYE RETINA PC ",14.0,"2026-06-28T22:00:05"], [26278,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1236.4,"2026-06-28T22:00:05"], [26279,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",70944.29,"2026-06-28T22:00:05"], [26280,"0007047520","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1641.36,"2026-06-28T22:00:05"], [26281,"APV7077927","2024-06-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",14977.99,"2026-06-28T22:00:05"], [26282,"APV7034686","2024-04-12T00:00:00",2024,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",73.35,"2026-06-28T22:00:05"], [26283,"HCM7057473","2024-05-22T00:00:00",2024,4,516005,"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",203.26,"2026-06-28T22:00:05"], [26284,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [26285,"HCM7057475","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",710.88,"2026-06-28T22:00:05"], [26286,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",264.45,"2026-06-28T22:00:05"], [26287,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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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Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",4198.88,"2026-06-28T22:00:05"], [26305,"APV7061205","2024-05-20T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",72.94,"2026-06-28T22:00:05"], [26306,"APV7040763","2024-04-22T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000319928","FECON LLC ",46.0,"2026-06-28T22:00:05"], [26307,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",203.43,"2026-06-28T22:00:05"], [26308,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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 ",44.0,"2026-06-28T22:00:05"], [26309,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",88.96,"2026-06-28T22:00:05"], [26327,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",3392.74,"2026-06-28T22:00:05"], [26328,"0007060883","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.76,"2026-06-28T22:00:05"], [26329,"HCM7039338","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.71,"2026-06-28T22:00:05"], [26330,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314746","EDWARD DABNEY ",101.71,"2026-06-28T22:00:05"], [26331,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [26332,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [26333,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",3791.57,"2026-06-28T22:00:05"], [26334,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247327","JENNIE BELLE TURNER ",366.16,"2026-06-28T22:00:05"], [26335,"HCM7049380","2024-05-08T00:00:00",2024,4,518796,"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",15.5,"2026-06-28T22:00:05"], [26336,"HCM7080472","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",33849.28,"2026-06-28T22:00:05"], [26337,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",246.08,"2026-06-28T22:00:05"], [26338,"HCM7057433","2024-05-22T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18633.9,"2026-06-28T22:00:05"], [26339,"0007067701","2024-05-31T00:00:00",2024,4,652081,"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",0.33,"2026-06-28T22:00:05"], [26340,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",6042.07,"2026-06-28T22:00:05"], [26341,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",932.69,"2026-06-28T22:00:05"], [26342,"0007087794","2024-06-19T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-34515.96,"2026-06-28T22:00:05"], [26343,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250480","LISA JACKSON ",266.89,"2026-06-28T22:00:05"], [26344,"APV7048998","2024-05-01T00:00:00",2024,4,538130,"Const - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",13061.66,"2026-06-28T22:00:05"], [26379,"APV7068482","2024-06-03T00:00:00",2024,4,547113,"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"], [26380,"0007063537","2024-05-28T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",866.76,"2026-06-28T22:00:05"], [26381,"EXV7092138","2024-06-13T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [26382,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",196.86,"2026-06-28T22:00:05"], [26383,"0007068151","2024-06-03T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",37.02,"2026-06-28T22:00:05"], [26384,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",34554.8,"2026-06-28T22:00:05"], [26385,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193434","SAINT LUKE CATHOLIC CHURCH INDIANAPOLIS ",4982.73,"2026-06-28T22:00:05"], [26386,"APV7030669","2024-04-05T00:00:00",2024,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",52.2,"2026-06-28T22:00:05"], [26387,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303214","KIMBERLY VADASZ ",345.82,"2026-06-28T22:00:05"], [26388,"HCM7030387","2024-04-10T00:00:00",2024,4,510101,"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",834.01,"2026-06-28T22:00:05"], [26389,"APV7042922","2024-04-24T00:00:00",2024,4,531080,"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"], [26390,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308352","SHAUN PUTMAN ",2217.04,"2026-06-28T22:00:05"], [26391,"APV7051427","2024-05-08T00:00:00",2024,4,573100,"Grants - 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MULLEN ",406.84,"2026-06-28T22:00:05"], [26412,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",406.84,"2026-06-28T22:00:05"], [26413,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385517","BRIAN DEWITT ",650.95,"2026-06-28T22:00:05"], [26414,"0007063529","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [26415,"APV7038375","2024-04-18T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",18633.4,"2026-06-28T22:00:05"], [26416,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247836","TAMARA ELLEN MAYS ",462.19,"2026-06-28T22:00:05"], [26417,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [26418,"APV7027769","2024-04-02T00:00:00",2024,4,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",24941.28,"2026-06-28T22:00:05"], [26419,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",4071.63,"2026-06-28T22:00:05"], [26420,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",8227.18,"2026-06-28T22:00:05"], [26421,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420587","KAYLA LANE ",322.63,"2026-06-28T22:00:05"], [26422,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405501","CRYSTINA DIAZ ",1565.79,"2026-06-28T22:00:05"], [26423,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398664","SABRINA L CLARK ",610.27,"2026-06-28T22:00:05"], [26424,"0007025976","2024-04-01T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-633.3,"2026-06-28T22:00:05"], [26425,"APV7032267","2024-04-09T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",168.0,"2026-06-28T22:00:05"], [26426,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",39972.24,"2026-06-28T22:00:05"], [26427,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374811","ADAM DUNAWAY ",1220.53,"2026-06-28T22:00:05"], [26428,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000188370","CHAD WOODBURN ",295.29,"2026-06-28T22:00:05"], [26429,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397236","REBEKAH TAYLOR ",1788.08,"2026-06-28T22:00:05"], [26430,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283706","DENISE KMIATEK ",203.42,"2026-06-28T22:00:05"], [26431,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",243.7,"2026-06-28T22:00:05"], [26432,"APV7056781","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000053934","STEUBEN COUNTY GOVERNMENT ",3750.0,"2026-06-28T22:00:05"], [26433,"0007055666","2024-05-15T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6360672.56,"2026-06-28T22:00:05"], [26434,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243618","JAROLD DREW ",865.55,"2026-06-28T22:00:05"], [26435,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",150.0,"2026-06-28T22:00:05"], [26436,"APV7073235","2024-06-04T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",60280.13,"2026-06-28T22:00:05"], [26437,"0007114999","2024-06-30T00:00:00",2024,4,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [26438,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [26439,"APV7075653","2024-06-07T00:00:00",2024,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","","","0000369889","MARSHALL DEPEW ",293679.22,"2026-06-28T22:00:05"], [26440,"0007073718","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3.18,"2026-06-28T22:00:05"], [26441,"APV7029763","2024-04-04T00:00:00",2024,4,531010,"Prof Serv - 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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",22.31,"2026-06-28T22:00:05"], [27234,"HCM7080536","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",140103.38,"2026-06-28T22:00:05"], [27235,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372680","JULIA WHALLON ",668.04,"2026-06-28T22:00:05"], [27236,"APV7078950","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000332518","AUSTIN DIETRICH ",2640.0,"2026-06-28T22:00:05"], [27237,"HCM7057511","2024-05-22T00:00:00",2024,4,519722,"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",346.9,"2026-06-28T22:00:05"], [27238,"0007110799","2024-06-26T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",696.55,"2026-06-28T22:00:05"], [27239,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394225","WHITNEY LARUE LOFTON ",912.55,"2026-06-28T22:00:05"], [27240,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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[27243,"APV7045611","2024-04-26T00:00:00",2024,4,599211,"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"], [27244,"APV7043845","2024-04-25T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1039.09,"2026-06-28T22:00:05"], [27245,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",495.2,"2026-06-28T22:00:05"], [27246,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",3296.22,"2026-06-28T22:00:05"], [27247,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",933.63,"2026-06-28T22:00:05"], [27248,"HCM7049430","2024-05-08T00:00:00",2024,4,517005,"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",3372.91,"2026-06-28T22:00:05"], [27249,"APV7037556","2024-04-17T00:00:00",2024,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",223.19,"2026-06-28T22:00:05"], [27250,"HCM7049432","2024-05-08T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",469.99,"2026-06-28T22:00:05"], [27251,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417906","ANDRIANA DEJESUS ",819.62,"2026-06-28T22:00:05"], [27252,"0007050462","2024-05-06T00:00:00",2024,4,518161,"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"], [27253,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336224","PEGGY FLEMING ",528.9,"2026-06-28T22:00:05"], [27254,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",381.42,"2026-06-28T22:00:05"], [27255,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340703","JANICE THORNBRO ",305.13,"2026-06-28T22:00:05"], [27256,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",406.85,"2026-06-28T22:00:05"], [27257,"APV7065038","2024-05-28T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",675.0,"2026-06-28T22:00:05"], [27258,"0007050485","2024-05-06T00:00:00",2024,4,517005,"Payroll PERF State Share",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4371.9,"2026-06-28T22:00:05"], [27259,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",305.14,"2026-06-28T22:00:05"], [27260,"0007033709","2024-04-11T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",19.2,"2026-06-28T22:00:05"], [27261,"APV7055905","2024-05-15T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050332","KONE, INC ",144.9,"2026-06-28T22:00:05"], [27262,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379194","PHILLIP HAWKS ",874.71,"2026-06-28T22:00:05"], [27263,"APV7075797","2024-06-06T00:00:00",2024,4,547022,"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 ",48.0,"2026-06-28T22:00:05"], [27264,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241655","SHARI J WALTMAN ",381.42,"2026-06-28T22:00:05"], [27265,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",1160.03,"2026-06-28T22:00:05"], [27266,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [27267,"0007081764","2024-06-17T00:00:00",2024,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [27268,"APV7046709","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000332518","AUSTIN DIETRICH ",5740.0,"2026-06-28T22:00:05"], [27269,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",718.45,"2026-06-28T22:00:05"], [27270,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365693","AMANDA PETERSEN ",442.93,"2026-06-28T22:00:05"], [27271,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305155","ATHENA BAGLEY ",203.42,"2026-06-28T22:00:05"], [27272,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091229","CANCER HEALTH TREATMENTS CTRS ",14.0,"2026-06-28T22:00:05"], [27273,"HCM7030458","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",511.01,"2026-06-28T22:00:05"], [27274,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2196.96,"2026-06-28T22:00:05"], [27275,"APV7027858","2024-04-01T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",397546.73,"2026-06-28T22:00:05"], [27276,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282111","TIFFANY WINBORN ",366.16,"2026-06-28T22:00:05"], [27277,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",295.29,"2026-06-28T22:00:05"], [27278,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",698078.08,"2026-06-28T22:00:05"], [27279,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",30323.19,"2026-06-28T22:00:05"], [27280,"APV7062156","2024-05-23T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",422.53,"2026-06-28T22:00:05"], [27281,"HCM7030437","2024-04-10T00:00:00",2024,4,516002,"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",316.82,"2026-06-28T22:00:05"], [27282,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306091","ANTRICIA LEE ",270.55,"2026-06-28T22:00:05"], [27283,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266897","DENNY C BUTLER ",508.55,"2026-06-28T22:00:05"], [27284,"0007063529","2024-05-01T00:00:00",2024,4,659900,"HR Service Fees",500,"FSSA Family Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1633.67,"2026-06-28T22:00:05"], [27285,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [27286,"0007101489","2024-06-21T00:00:00",2024,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",241.38,"2026-06-28T22:00:05"], [27287,"APV7075780","2024-06-07T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",19576.34,"2026-06-28T22:00:05"], [27288,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121056","CONCORD COMM SCHL TREASURER ",18682.63,"2026-06-28T22:00:05"], [27289,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",61.03,"2026-06-28T22:00:05"], [27290,"HCM7039394","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.96,"2026-06-28T22:00:05"], [27291,"0007037186","2024-04-01T00:00:00",2024,4,652137,"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",180.31,"2026-06-28T22:00:05"], [27292,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388072","JANESSA S GREEN ",255.92,"2026-06-28T22:00:05"], [27293,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193804","MONROE CENTRAL SCHOOL TREAS ",51352.7,"2026-06-28T22:00:05"], [27294,"HCM7080516","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7244.79,"2026-06-28T22:00:05"], [27295,"APV7043824","2024-04-25T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000841","PITNEY BOWES INC ",447.48,"2026-06-28T22:00:05"], [27296,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331465","TAMMY RATCLIFF ",196.86,"2026-06-28T22:00:05"], [27297,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",275.6,"2026-06-28T22:00:05"], [27298,"APV7043901","2024-04-25T00:00:00",2024,4,599104,"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"], [27299,"EXV7076265","2024-06-01T00:00:00",2024,4,595120,"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"], [27300,"APV7058852","2024-05-20T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",331.57,"2026-06-28T22:00:05"], [27301,"0007067710","2024-06-03T00:00:00",2024,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-11.95,"2026-06-28T22:00:05"], [27302,"0007062754","2024-05-01T00:00:00",2024,4,546007,"Off-Specialty Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",7.68,"2026-06-28T22:00:05"], [27303,"APV7036693","2024-04-12T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000062237","CINTAS CORP ",15.4,"2026-06-28T22:00:05"], [27304,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",233783.67,"2026-06-28T22:00:05"], [27305,"0007047569","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",519.23,"2026-06-28T22:00:05"], [27306,"0007033696","2024-04-11T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.44,"2026-06-28T22:00:05"], [27307,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382888","ALEXANDREA CISSELL ",550.26,"2026-06-28T22:00:05"], [27308,"APV7063055","2024-05-24T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",185390.0,"2026-06-28T22:00:05"], [27309,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [27310,"HCM7066571","2024-06-05T00:00:00",2024,4,517003,"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",415.06,"2026-06-28T22:00:05"], [27311,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241550","JEANNETTE LORICK-GIL-NORIEGA ",692.45,"2026-06-28T22:00:05"], [27312,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",3162.0,"2026-06-28T22:00:05"], [27313,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"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 ",55000.0,"2026-06-28T22:00:05"], [27314,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418635","AMBER HIPSKIND ",528.9,"2026-06-28T22:00:05"], [27315,"APV7030669","2024-04-05T00:00:00",2024,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000409179","ET WORKS INC ",121.43,"2026-06-28T22:00:05"], [27316,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",142.4,"2026-06-28T22:00:05"], [27317,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",2430.05,"2026-06-28T22:00:05"], [27318,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413934","LAUREN ANDERSON ",506.12,"2026-06-28T22:00:05"], [27319,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244840","MOSCO, DONNA ",162.73,"2026-06-28T22:00:05"], [27320,"0007105852","2024-06-24T00:00:00",2024,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1160.87,"2026-06-28T22:00:05"], [27321,"0007112622","2024-06-28T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-12.03,"2026-06-28T22:00:05"], [27322,"APV7033911","2024-04-11T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",530.58,"2026-06-28T22:00:05"], [27323,"0007062754","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1092.6,"2026-06-28T22:00:05"], [27324,"0007112622","2024-06-28T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-70.56,"2026-06-28T22:00:05"], [27325,"EXV7077256","2024-06-04T00:00:00",2024,4,595110,"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",59.53,"2026-06-28T22:00:05"], [27326,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2234.53,"2026-06-28T22:00:05"], [27327,"0007067700","2024-05-31T00:00:00",2024,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",215.8,"2026-06-28T22:00:05"], [27328,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",306.31,"2026-06-28T22:00:05"], [27329,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",393.72,"2026-06-28T22:00:05"], [27330,"EXV7037003","2024-04-15T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",472.69,"2026-06-28T22:00:05"], [27331,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",160.0,"2026-06-28T22:00:05"], [27332,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",15522.54,"2026-06-28T22:00:05"], [27333,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",670.12,"2026-06-28T22:00:05"], [27334,"APV7076938","2024-06-10T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000075749","MILESTONE CONTRACTORS SOUTH LLC ",414991.39,"2026-06-28T22:00:05"], [27335,"0007106657","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2516.58,"2026-06-28T22:00:05"], [27336,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [27337,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272186","COURTNEY SUTLIFF ",305.13,"2026-06-28T22:00:05"], [27338,"APV7065974","2024-05-30T00:00:00",2024,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000349056","PHILLIP BOKNECHT ",495.0,"2026-06-28T22:00:05"], [27339,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1119.64,"2026-06-28T22:00:05"], [27340,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",1381.84,"2026-06-28T22:00:05"], [27341,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",196.86,"2026-06-28T22:00:05"], [27342,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353640","DAWN ANDERSON ",196.86,"2026-06-28T22:00:05"], [27343,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",196.86,"2026-06-28T22:00:05"], [27344,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [27345,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [27346,"APV7033169","2024-04-09T00:00:00",2024,4,590110,"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"], [27347,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",610.26,"2026-06-28T22:00:05"], [27348,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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 ",231.0,"2026-06-28T22:00:05"], [27349,"APV7074123","2024-06-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",12000.0,"2026-06-28T22:00:05"], [27350,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",369.11,"2026-06-28T22:00:05"], [27351,"0007060888","2024-05-22T00:00:00",2024,4,517003,"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",77.43,"2026-06-28T22:00:05"], [27352,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",9537.16,"2026-06-28T22:00:05"], [27353,"0007056456","2024-05-16T00:00:00",2024,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-162523.43,"2026-06-28T22:00:05"], [27354,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",221.73,"2026-06-28T22:00:05"], [27355,"APV7074119","2024-06-05T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000374682","ZOTEC PARTNERS LLC ",80000.0,"2026-06-28T22:00:05"], [27356,"APV7040818","2024-04-22T00:00:00",2024,4,555541,"Camera equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000426135","FRONTIER PRECISION INC ",14100.0,"2026-06-28T22:00:05"], [27357,"APV7027756","2024-04-02T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",663.64,"2026-06-28T22:00:05"], [27358,"ARD7049115","2024-05-02T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-66.63,"2026-06-28T22:00:05"], [27359,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401132","CRYSTAL CORWIN HOWARD ",704.86,"2026-06-28T22:00:05"], [27360,"0007073717","2024-06-05T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1433.0,"2026-06-28T22:00:05"], [27361,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",295.29,"2026-06-28T22:00:05"], [27362,"APV7044795","2024-04-26T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",295.29,"2026-06-28T22:00:05"], [27363,"APV7096257","2024-06-19T00:00:00",2024,4,599042,"AdmOp-Freight & Express",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",19.32,"2026-06-28T22:00:05"], [27364,"APV7044803","2024-04-26T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",12834.0,"2026-06-28T22:00:05"], [27365,"APV7048944","2024-05-02T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121578","VINCENNES UNIVERSITY ",46810.28,"2026-06-28T22:00:05"], [27366,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [27367,"0007060972","2024-05-22T00:00:00",2024,4,518796,"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"], [27368,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"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 ",14639.91,"2026-06-28T22:00:05"], [27369,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",13688.43,"2026-06-28T22:00:05"], [27370,"HCM7049413","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-06-28T22:00:05"], [27371,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",51043.93,"2026-06-28T22:00:05"], [27372,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",406.84,"2026-06-28T22:00:05"], [27373,"APV7030687","2024-04-05T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",4310.6,"2026-06-28T22:00:05"], [27374,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",16867.26,"2026-06-28T22:00:05"], [27375,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",345.82,"2026-06-28T22:00:05"], [27376,"EXV7045133","2024-04-16T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [27377,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",118.11,"2026-06-28T22:00:05"], [27378,"0007031940","2024-04-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.54,"2026-06-28T22:00:05"], [27379,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412616","REAGANA L GAMBLE ",534.39,"2026-06-28T22:00:05"], [27380,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000172512","RUSSELL G PH.D. COULTER-KERN ",548.0,"2026-06-28T22:00:05"], [27381,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078198","WAYNE BANK AND TRUST CO ",99.0,"2026-06-28T22:00:05"], [27382,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292131","ANGELA NELSON ",2657.61,"2026-06-28T22:00:05"], [27383,"0007085430","2024-06-18T00:00:00",2024,4,518901,"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"], [27384,"0007077629","2024-06-11T00:00:00",2024,4,517005,"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",386.91,"2026-06-28T22:00:05"], [27385,"APV7080991","2024-06-13T00:00:00",2024,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1410.0,"2026-06-28T22:00:05"], [27386,"APV7060093","2024-05-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",12183.81,"2026-06-28T22:00:05"], [27387,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193764","EASTERN PULASKI SCHOOL TREAS ",5775.46,"2026-06-28T22:00:05"], [27388,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282849","REGENA STEWART ",172.91,"2026-06-28T22:00:05"], [27389,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382131","GAVIN WELLS ",939.4,"2026-06-28T22:00:05"], [27390,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",761.82,"2026-06-28T22:00:05"], [27391,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420587","KAYLA LANE ",312.22,"2026-06-28T22:00:05"], [27392,"APV7064962","2024-05-20T00:00:00",2024,4,541010,"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 ",965.7,"2026-06-28T22:00:05"], [27393,"HCM7057405","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",596.35,"2026-06-28T22:00:05"], [27394,"APV7043817","2024-04-25T00:00:00",2024,4,599107,"AdmOp - Art & Design",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000050059","MARKEY'S AUDIO VISUAL INC ",3989.61,"2026-06-28T22:00:05"], [27395,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353115","TRACI ZIMMERMAN ",162.73,"2026-06-28T22:00:05"], [27396,"APV7061217","2024-05-21T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000119208","WEX BANK ",315.96,"2026-06-28T22:00:05"], [27397,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387923","MEGAN SMITH ",813.69,"2026-06-28T22:00:05"], [27398,"HCM7057511","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2190.55,"2026-06-28T22:00:05"], [27399,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000082494","TIPTON COMMUNITY SCHOOL CORP ",41878.45,"2026-06-28T22:00:05"], [27400,"APV7037595","2024-04-17T00:00:00",2024,4,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. ",1306.5,"2026-06-28T22:00:05"], [27401,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347511","BRITNEY LYCAN ",264.45,"2026-06-28T22:00:05"], [27402,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373363","STACY BATTS ",691.63,"2026-06-28T22:00:05"], [27403,"0007052840","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.83,"2026-06-28T22:00:05"], [27404,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",108106.59,"2026-06-28T22:00:05"], [27405,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",796.69,"2026-06-28T22:00:05"], [27406,"0007075468","2024-06-07T00:00:00",2024,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",40.9,"2026-06-28T22:00:05"], [27407,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",488.22,"2026-06-28T22:00:05"], [27408,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121719","21ST CENTURY CHARTER SCHOOL ",17025.68,"2026-06-28T22:00:05"], [27409,"0007062754","2024-05-01T00:00:00",2024,4,659345,"Labor Charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",113.72,"2026-06-28T22:00:05"], [27410,"HCM7030456","2024-04-10T00:00:00",2024,4,518606,"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",10.02,"2026-06-28T22:00:05"], [27411,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350613","TAFFIE DECKARD ",610.27,"2026-06-28T22:00:05"], [27412,"0007035206","2024-04-15T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44492.28,"2026-06-28T22:00:05"], [27413,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",601.52,"2026-06-28T22:00:05"], [27414,"0007030360","2024-04-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.68,"2026-06-28T22:00:05"], [27415,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1160.92,"2026-06-28T22:00:05"], [27416,"0007040342","2024-04-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27417,"HCM7080571","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",50.64,"2026-06-28T22:00:05"], [27418,"0007062754","2024-05-01T00:00:00",2024,4,599020,"AdmOp-Registration",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.75,"2026-06-28T22:00:05"], [27419,"0007106937","2024-06-25T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [27420,"0007067710","2024-06-03T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [27421,"APV7026855","2024-04-01T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",586.1,"2026-06-28T22:00:05"], [27422,"0007075478","2024-06-07T00:00:00",2024,4,518901,"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"], [27423,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241845","JENNIFER ANN SHAFFER ",762.83,"2026-06-28T22:00:05"], [27424,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297090","SABRINA SHERON ",98.43,"2026-06-28T22:00:05"], [27425,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366540","MARSHA J THOMAS ",157.49,"2026-06-28T22:00:05"], [27426,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [27427,"0007047562","2024-05-08T00:00:00",2024,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1086.33,"2026-06-28T22:00:05"], [27428,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238608","LISA TRISDALE ",295.29,"2026-06-28T22:00:05"], [27429,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [27430,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239304","DAWNYELL NEIDIGE ",305.13,"2026-06-28T22:00:05"], [27431,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242232","GERALD ALLEN FITTS ",305.13,"2026-06-28T22:00:05"], [27432,"APV7056799","2024-05-16T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",428.74,"2026-06-28T22:00:05"], [27433,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",15000.0,"2026-06-28T22:00:05"], [27434,"APV7040763","2024-04-22T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",94.11,"2026-06-28T22:00:05"], [27435,"0007112622","2024-06-28T00:00:00",2024,4,659304,"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",-5259.57,"2026-06-28T22:00:05"], [27436,"0007073794","2024-05-31T00:00:00",2024,4,510150,"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"], [27437,"EXV7038596","2024-04-04T00:00:00",2024,4,595120,"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"], [27438,"APV7078956","2024-06-12T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077445","TRI-CREEK SCHOOL CORP TREAS ",3394.75,"2026-06-28T22:00:05"], [27439,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",196.86,"2026-06-28T22:00:05"], [27440,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",511.84,"2026-06-28T22:00:05"], [27441,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360652","SHERRY INMAN ",203.43,"2026-06-28T22:00:05"], [27442,"APV7052366","2024-05-06T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",18.17,"2026-06-28T22:00:05"], [27443,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205379","ANGELA AMIR RIDEOUT ",98.43,"2026-06-28T22:00:05"], [27444,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",597.25,"2026-06-28T22:00:05"], [27445,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",305.13,"2026-06-28T22:00:05"], [27446,"0007062754","2024-05-01T00:00:00",2024,4,595120,"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",55.88,"2026-06-28T22:00:05"], [27447,"0007047564","2024-05-08T00:00:00",2024,4,652130,"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"], [27448,"APV7039732","2024-04-19T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",91640.53,"2026-06-28T22:00:05"], [27449,"0007114999","2024-06-30T00:00:00",2024,4,555521,"Medical & laboratory equip",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",10.74,"2026-06-28T22:00:05"], [27450,"HCM7030456","2024-04-10T00:00:00",2024,4,518901,"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",2.13,"2026-06-28T22:00:05"], [27451,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",26466.43,"2026-06-28T22:00:05"], [27452,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",531.52,"2026-06-28T22:00:05"], [27453,"APV7065943","2024-05-30T00:00:00",2024,4,654716,"Det Furn - 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Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",8.22,"2026-06-28T22:00:05"], [27458,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373196","JENNIFER DUPREE ",59.06,"2026-06-28T22:00:05"], [27459,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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 ",117.0,"2026-06-28T22:00:05"], [27460,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329122","JEREMY CLARK ",596.02,"2026-06-28T22:00:05"], [27461,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",345.82,"2026-06-28T22:00:05"], [27462,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000209786","CLAY COUNTY PODIATRY LLC ",14.0,"2026-06-28T22:00:05"], [27463,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",4375.0,"2026-06-28T22:00:05"], [27464,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",1820.66,"2026-06-28T22:00:05"], [27465,"HCM7057406","2024-05-22T00:00:00",2024,4,518901,"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"], [27466,"APV7035446","2024-04-15T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",2496.48,"2026-06-28T22:00:05"], [27467,"0007047571","2024-05-08T00:00:00",2024,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",249.67,"2026-06-28T22:00:05"], [27468,"0007074765","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",70269.92,"2026-06-28T22:00:05"], [27469,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000060807","DEARBORN COUNTY ",3434.4,"2026-06-28T22:00:05"], [27470,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",322.63,"2026-06-28T22:00:05"], [27471,"0007042614","2024-04-24T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [27472,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330082","DARREN SCAGGS ",98.43,"2026-06-28T22:00:05"], [27473,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [27474,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [27475,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",70843.16,"2026-06-28T22:00:05"], [27476,"APV7067169","2024-05-31T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000333241","MH MILES COMPANY CPA PC ",599.0,"2026-06-28T22:00:05"], [27477,"APV7051408","2024-05-08T00:00:00",2024,4,532034,"Main - Marine",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000208380","BULLDOG DIVING, INC ",11130.0,"2026-06-28T22:00:05"], [27478,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",28482.53,"2026-06-28T22:00:05"], [27479,"0007044494","2024-04-26T00:00:00",2024,4,519503,"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",13.25,"2026-06-28T22:00:05"], [27480,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388261","LYNNET SHONK ",1017.11,"2026-06-28T22:00:05"], [27481,"EXV7078279","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [27482,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404478","ALEXANDER DOUGLAS SMITH ",1081.8,"2026-06-28T22:00:05"], [27483,"0007062754","2024-05-01T00:00:00",2024,4,659294,"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",7215.86,"2026-06-28T22:00:05"], [27484,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",7362.92,"2026-06-28T22:00:05"], [27485,"0007092298","2024-06-20T00:00:00",2024,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.62,"2026-06-28T22:00:05"], [27486,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1191.84,"2026-06-28T22:00:05"], [27487,"HCM7039396","2024-04-24T00:00:00",2024,4,517003,"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",425.72,"2026-06-28T22:00:05"], [27488,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [27489,"0007073713","2024-06-05T00:00:00",2024,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [27490,"HCM7049456","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8559.49,"2026-06-28T22:00:05"], [27491,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",179.0,"2026-06-28T22:00:05"], [27492,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [27493,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346267","JOSEPH LEITNER ",196.86,"2026-06-28T22:00:05"], [27494,"0007095227","2024-06-20T00:00:00",2024,4,599020,"AdmOp-Registration",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2200.0,"2026-06-28T22:00:05"], [27495,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390300","FRANCES SANNER ",393.72,"2026-06-28T22:00:05"], [27496,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",590.58,"2026-06-28T22:00:05"], [27497,"APV7055905","2024-05-15T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",1795.5,"2026-06-28T22:00:05"], [27498,"EXV7045142","2024-04-11T00:00:00",2024,4,595120,"InState Travel - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [27772,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369340","TONYA HARWOOD ",793.34,"2026-06-28T22:00:05"], [27773,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [27774,"APV7068177","2024-06-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",141084.72,"2026-06-28T22:00:05"], [27775,"APV7064964","2024-05-22T00:00:00",2024,4,545006,"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 ",99.04,"2026-06-28T22:00:05"], [27776,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339129","DEWY ALMANZAR ",650.95,"2026-06-28T22:00:05"], [27777,"HCM7049491","2024-05-08T00:00:00",2024,4,518161,"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",417.51,"2026-06-28T22:00:05"], [27778,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",13753.19,"2026-06-28T22:00:05"], [27779,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",668.0,"2026-06-28T22:00:05"], [27780,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [27781,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390299","EMMALENA A RIOS ",406.84,"2026-06-28T22:00:05"], [27782,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",177.18,"2026-06-28T22:00:05"], [27783,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369854","NATHAN WILLS ",447.53,"2026-06-28T22:00:05"], [27784,"0007114999","2024-06-30T00:00:00",2024,4,595130,"InState Travel - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000084176","WEBSTER LAKE CONSERVATION ASSN ",11800.2,"2026-06-28T22:00:05"], [27801,"HCM7030435","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",12.85,"2026-06-28T22:00:05"], [27802,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",813.68,"2026-06-28T22:00:05"], [27803,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404376","WAYNE BUCHAN ",781.8,"2026-06-28T22:00:05"], [27804,"0007034443","2024-04-12T00:00:00",2024,4,573100,"Grants - 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[27818,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310274","KATHY GERMANO ",854.38,"2026-06-28T22:00:05"], [27819,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",748.07,"2026-06-28T22:00:05"], [27820,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310052","GALE LECOUNT ",406.84,"2026-06-28T22:00:05"], [27821,"0007061941","2024-05-23T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10071.15,"2026-06-28T22:00:05"], [27822,"APV7027853","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - 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[27826,"0007060840","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",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",-50.58,"2026-06-28T22:00:05"], [27827,"HCM7057461","2024-05-22T00:00:00",2024,4,517003,"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",68.04,"2026-06-28T22:00:05"], [27828,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277606","KELLY ARNOLD ",295.29,"2026-06-28T22:00:05"], [27829,"APV7054208","2024-05-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-8370.0,"2026-06-28T22:00:05"], [27830,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348820","TODD SPLAIN ",2054.56,"2026-06-28T22:00:05"], [27831,"APV7026623","2024-04-01T00:00:00",2024,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000425722","VIRGINIA MUNSON ",5.65,"2026-06-28T22:00:05"], [27832,"APV7081974","2024-06-17T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000085284","VINCENNES WATER DEPARTMENT ",46.25,"2026-06-28T22:00:05"], [27833,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",976.43,"2026-06-28T22:00:05"], [27834,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",528964.12,"2026-06-28T22:00:05"], [27835,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305581","BARBARA WILLIAMS-RASH ",295.29,"2026-06-28T22:00:05"], [27836,"EXV7031007","2024-04-03T00:00:00",2024,4,595120,"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"], [27837,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186894","DEANNE M BRENNEMAN ",354.35,"2026-06-28T22:00:05"], [27838,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",11858.88,"2026-06-28T22:00:05"], [27839,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252731","THOMAS NEESE ",370.35,"2026-06-28T22:00:05"], [27840,"APV7054192","2024-05-13T00:00:00",2024,4,531010,"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 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Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057423","LAGRANGE COUNTY ",18.43,"2026-06-28T22:00:05"], [27852,"HCM7049380","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",501.95,"2026-06-28T22:00:05"], [27853,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [27854,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318986","BRADLEY PARDUE ",508.55,"2026-06-28T22:00:05"], [27855,"APV7082001","2024-06-17T00:00:00",2024,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",71.22,"2026-06-28T22:00:05"], [27856,"HCM7039369","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72815.3,"2026-06-28T22:00:05"], [27857,"APV7030531","2024-04-05T00:00:00",2024,4,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000107544","REPRO GRAPHICS DIG IMAGING INC ",4677.3,"2026-06-28T22:00:05"], [27858,"APV7081011","2024-06-14T00:00:00",2024,4,531038,"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. ",205445.22,"2026-06-28T22:00:05"], [27859,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",308.87,"2026-06-28T22:00:05"], [27860,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [27861,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [27862,"APV7047965","2024-05-01T00:00:00",2024,4,547113,"SpOp-Food-DrinkingWater",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000247098","QUENCH USA INC ",113.85,"2026-06-28T22:00:05"], [27863,"0007106594","2024-06-25T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5036.63,"2026-06-28T22:00:05"], [27864,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",17946.57,"2026-06-28T22:00:05"], [27865,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306963","MARTA GARZA ",406.84,"2026-06-28T22:00:05"], [27866,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278387","MICHELLE WARREN ",275.61,"2026-06-28T22:00:05"], [27867,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000356322","SOULIER EYECARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [27868,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [27869,"APV7027734","2024-04-02T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051181","TURNER COMMERCIAL REFRIGERATGION INC ",375.0,"2026-06-28T22:00:05"], [27870,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [27871,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370137","CHRISTY PORTER ",472.47,"2026-06-28T22:00:05"], [27872,"0007067778","2024-06-03T00:00:00",2024,4,599027,"AdmOp-Printing",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [27873,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",295.29,"2026-06-28T22:00:05"], [27874,"EXV7042249","2024-04-04T00:00:00",2024,4,595120,"InState Travel - 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WASHINGTON SCHOOL TREASURER ",140542.23,"2026-06-28T22:00:05"], [27882,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [27883,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181274","CYNTHIA TRIGG ",203.42,"2026-06-28T22:00:05"], [27884,"0007074765","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.98,"2026-06-28T22:00:05"], [27885,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121707","MUNSTER SCHOOL TREASURER ",2861.47,"2026-06-28T22:00:05"], [27886,"EXV7059459","2024-05-06T00:00:00",2024,4,595120,"InState Travel - 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Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1160.77,"2026-06-28T22:00:05"], [27901,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349242","LORENA AMBROSE ",334.67,"2026-06-28T22:00:05"], [27902,"0007036435","2024-04-16T00:00:00",2024,4,518800,"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"], [27903,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1537.47,"2026-06-28T22:00:05"], [27904,"HCM7030443","2024-04-10T00:00:00",2024,4,510101,"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",4554.34,"2026-06-28T22:00:05"], [27905,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",295.29,"2026-06-28T22:00:05"], [27906,"APV7055780","2024-05-15T00:00:00",2024,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",22866.15,"2026-06-28T22:00:05"], [27907,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [27908,"EXV7054543","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [27909,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",97740.78,"2026-06-28T22:00:05"], [27910,"0007114999","2024-06-30T00:00:00",2024,4,519722,"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",815.3,"2026-06-28T22:00:05"], [27911,"APV7033939","2024-04-11T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",41.2,"2026-06-28T22:00:05"], [27912,"0007029456","2024-04-04T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",90961.64,"2026-06-28T22:00:05"], [27913,"0007042614","2024-04-24T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",43659.47,"2026-06-28T22:00:05"], [27914,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000126235","BETTY WARF ",2102.28,"2026-06-28T22:00:05"], [27915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",600.09,"2026-06-28T22:00:05"], [27916,"0007074765","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",567.28,"2026-06-28T22:00:05"], [27917,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000271708","JAMES WADDICK JR ",90.0,"2026-06-28T22:00:05"], [27918,"HCM7066466","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",4.31,"2026-06-28T22:00:05"], [27919,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246942","NOLA BRYANT ",203.42,"2026-06-28T22:00:05"], [27920,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341471","CHERYL MATHEWS ",885.87,"2026-06-28T22:00:05"], [27921,"APV7044795","2024-04-26T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",-11335.79,"2026-06-28T22:00:05"], [27922,"HCM7039411","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.01,"2026-06-28T22:00:05"], [27923,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343146","MICHELE FIELDS ",203.42,"2026-06-28T22:00:05"], [27924,"APV7075780","2024-06-07T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075747","JACOBI SALES, INC ",44927.03,"2026-06-28T22:00:05"], [27925,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",381.41,"2026-06-28T22:00:05"], [27926,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",559.41,"2026-06-28T22:00:05"], [27927,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1803.65,"2026-06-28T22:00:05"], [27928,"APV7064967","2024-05-28T00:00:00",2024,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",90.0,"2026-06-28T22:00:05"], [27929,"APV7043794","2024-04-25T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",450.44,"2026-06-28T22:00:05"], [27930,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",996.77,"2026-06-28T22:00:05"], [27931,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",382.64,"2026-06-28T22:00:05"], [27932,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",305.13,"2026-06-28T22:00:05"], [27933,"HCM7066538","2024-06-05T00:00:00",2024,4,518800,"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",15.49,"2026-06-28T22:00:05"], [27934,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324915","ASHLEY ALLEN ",255.92,"2026-06-28T22:00:05"], [27935,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",773.01,"2026-06-28T22:00:05"], [27936,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371651","TERRA MCCRORY ",813.69,"2026-06-28T22:00:05"], [27937,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246804","KERA LEE RECTOR ",370.35,"2026-06-28T22:00:05"], [27938,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",377.0,"2026-06-28T22:00:05"], [27939,"APV7078821","2024-06-12T00:00:00",2024,4,654723,"Off Furn - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",1625.99,"2026-06-28T22:00:05"], [28047,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",354.35,"2026-06-28T22:00:05"], [28048,"APV7040763","2024-04-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.15,"2026-06-28T22:00:05"], [28049,"0007047564","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",8.99,"2026-06-28T22:00:05"], [28050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331818","JESSICA SHAFFER ",98.43,"2026-06-28T22:00:05"], [28051,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288637","JENNIFER SORENSEN ",610.26,"2026-06-28T22:00:05"], [28052,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",264.45,"2026-06-28T22:00:05"], [28053,"0007062754","2024-05-01T00:00:00",2024,4,517005,"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",27023.27,"2026-06-28T22:00:05"], [28054,"HCM7030453","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3826.2,"2026-06-28T22:00:05"], [28055,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353395","ANGELA GILBERT ",3173.38,"2026-06-28T22:00:05"], [28056,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",9250.46,"2026-06-28T22:00:05"], [28057,"EXV7076250","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - 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Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",19150.0,"2026-06-28T22:00:05"], [28063,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1618.42,"2026-06-28T22:00:05"], [28064,"HCM7066529","2024-06-05T00:00:00",2024,4,518606,"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",9.87,"2026-06-28T22:00:05"], [28065,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167259","NATALIE HAGER ",615.39,"2026-06-28T22:00:05"], [28066,"0007050462","2024-05-06T00:00:00",2024,4,510150,"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"], [28067,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283252","ANGELA ANDREWS ",275.6,"2026-06-28T22:00:05"], [28068,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [28069,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [28070,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",15000.0,"2026-06-28T22:00:05"], [28071,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",1907.73,"2026-06-28T22:00:05"], [28072,"APV7082010","2024-06-17T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",3365.35,"2026-06-28T22:00:05"], [28073,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",916.01,"2026-06-28T22:00:05"], [28074,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295381","VICKI ENOCH ",203.42,"2026-06-28T22:00:05"], [28075,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1633.93,"2026-06-28T22:00:05"], [28076,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",243.7,"2026-06-28T22:00:05"], [28077,"APV7068424","2024-06-03T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",94.86,"2026-06-28T22:00:05"], [28078,"APV7054107","2024-05-13T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000253762","SSI SERVICES LLC ",31167.36,"2026-06-28T22:00:05"], [28079,"APV7077932","2024-06-11T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",26450.96,"2026-06-28T22:00:05"], [28080,"APV7041632","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10627.39,"2026-06-28T22:00:05"], [28081,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1554.34,"2026-06-28T22:00:05"], [28082,"APV7049761","2024-05-03T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",5491.5,"2026-06-28T22:00:05"], [28083,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",610.27,"2026-06-28T22:00:05"], [28084,"0007042597","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",174.66,"2026-06-28T22:00:05"], [28085,"0007048472","2024-05-02T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28086,"APV7065973","2024-05-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",30861.51,"2026-06-28T22:00:05"], [28087,"0007091507","2024-06-19T00:00:00",2024,4,531010,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",14749.72,"2026-06-28T22:00:05"], [28162,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366836","BETTY ROZELLE ",142.39,"2026-06-28T22:00:05"], [28163,"0007081799","2024-06-19T00:00:00",2024,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [28164,"APV7030685","2024-04-03T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",8749.98,"2026-06-28T22:00:05"], [28165,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344298","REBECCA LAWSON ",295.29,"2026-06-28T22:00:05"], [28166,"APV7033172","2024-04-10T00:00:00",2024,4,580145,"Dir Supp - 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HARRISON COMM SCHL TREAS ",109281.71,"2026-06-28T22:00:05"], [28674,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267365","JOHN R SANNER JR ",369.11,"2026-06-28T22:00:05"], [28675,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [28676,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357036","DENISE LEE ",203.42,"2026-06-28T22:00:05"], [28677,"0007042614","2024-04-24T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",117.58,"2026-06-28T22:00:05"], [28678,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",418.72,"2026-06-28T22:00:05"], [28679,"HCM7030394","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2359.15,"2026-06-28T22:00:05"], [28680,"APV7034704","2024-04-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000077740","INDIANA WESLEYAN UNIV ",5000.0,"2026-06-28T22:00:05"], [28681,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",4502.75,"2026-06-28T22:00:05"], [28682,"0007085430","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28683,"APV7042701","2024-04-24T00:00:00",2024,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",17053.25,"2026-06-28T22:00:05"], [28684,"0007085415","2024-06-18T00:00:00",2024,4,516005,"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"], [28685,"0007042623","2024-04-24T00:00:00",2024,4,531011,"Prof Serv - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",418324.76,"2026-06-28T22:00:05"], [28815,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",16566.51,"2026-06-28T22:00:05"], [28816,"EXV7077250","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [28817,"0007062756","2024-05-01T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [28818,"0007067782","2024-06-03T00:00:00",2024,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28819,"0007031207","2024-04-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-26428.11,"2026-06-28T22:00:05"], [28820,"HCM7030453","2024-04-10T00:00:00",2024,4,516002,"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",396.1,"2026-06-28T22:00:05"], [28821,"APV7028928","2024-04-02T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",8814.79,"2026-06-28T22:00:05"], [28822,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000359675","SANJAY PATEL LLC ",14.0,"2026-06-28T22:00:05"], [28823,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304614","PATRICK MULLICAN ",345.82,"2026-06-28T22:00:05"], [28824,"0007066632","2024-05-31T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17628.0,"2026-06-28T22:00:05"], [28825,"HCM7030437","2024-04-10T00:00:00",2024,4,516005,"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",229.18,"2026-06-28T22:00:05"], [28826,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342128","DESEREE TROY ",305.14,"2026-06-28T22:00:05"], [28827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",406.84,"2026-06-28T22:00:05"], [28828,"0007061688","2024-05-23T00:00:00",2024,4,510101,"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"], [28829,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [28830,"0007075478","2024-06-07T00:00:00",2024,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [28831,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",295.29,"2026-06-28T22:00:05"], [28832,"EXV7059473","2024-05-10T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2.65,"2026-06-28T22:00:05"], [28833,"EXV7077255","2024-06-03T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [28834,"APV7077856","2024-06-11T00:00:00",2024,4,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",560.21,"2026-06-28T22:00:05"], [28835,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326559","LISA MCGREEVY ",610.27,"2026-06-28T22:00:05"], [28836,"HCM7066529","2024-06-05T00:00:00",2024,4,517005,"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",1270.48,"2026-06-28T22:00:05"], [28837,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",331.9,"2026-06-28T22:00:05"], [28838,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [28839,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121379","C.A. BEARD MEM SCHOOL TREAS ",244999.0,"2026-06-28T22:00:05"], [28840,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339558","JENNIFER DURHAM ",305.14,"2026-06-28T22:00:05"], [28841,"APV7037663","2024-04-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",62806.12,"2026-06-28T22:00:05"], [28842,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",589.92,"2026-06-28T22:00:05"], [28843,"0007026058","2024-04-01T00:00:00",2024,4,516002,"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"], [28844,"APV7065152","2024-05-29T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",99.43,"2026-06-28T22:00:05"], [28855,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",912.0,"2026-06-28T22:00:05"], [28856,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",1792.96,"2026-06-28T22:00:05"], [28857,"APV7060248","2024-05-21T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",15230.34,"2026-06-28T22:00:05"], [28858,"0007041598","2024-04-23T00:00:00",2024,4,519503,"Payroll Def Comp - 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BRILL ",5652.0,"2026-06-28T22:00:05"], [28969,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [28970,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [28971,"0007092380","2024-06-20T00:00:00",2024,4,519503,"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"], [28972,"APV7075780","2024-06-07T00:00:00",2024,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",39.2,"2026-06-28T22:00:05"], [28973,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",68184.26,"2026-06-28T22:00:05"], [28974,"HCM7049413","2024-05-08T00:00:00",2024,4,518796,"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"], [28975,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417048","BROOKE LIENERTH ",736.79,"2026-06-28T22:00:05"], [28976,"APV7082010","2024-06-17T00:00:00",2024,4,571100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11892.28,"2026-06-28T22:00:05"], [28985,"APV7043794","2024-04-25T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000022134","STAR ENVIRONMENTAL, INC ",5650.0,"2026-06-28T22:00:05"], [28986,"0007046224","2024-04-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2087.17,"2026-06-28T22:00:05"], [28987,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",944.93,"2026-06-28T22:00:05"], [28988,"APV7032400","2024-04-09T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",10180.99,"2026-06-28T22:00:05"], [28989,"HCM7039405","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",135.16,"2026-06-28T22:00:05"], [28990,"EXV7059390","2024-05-02T00:00:00",2024,4,595120,"InState Travel - 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SMITH ",1322.5,"2026-06-28T22:00:05"], [29077,"0007067778","2024-06-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-19.03,"2026-06-28T22:00:05"], [29078,"APV7055125","2024-05-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052665","COMMUNITY ADDICTION SERVICES ",124264.0,"2026-06-28T22:00:05"], [29079,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [29080,"0007062754","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63686.96,"2026-06-28T22:00:05"], [29081,"HCM7049385","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",385.64,"2026-06-28T22:00:05"], [29082,"EXV7054548","2024-05-01T00:00:00",2024,4,595120,"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"], [29083,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393795","CYNTHIA FISHER ",610.27,"2026-06-28T22:00:05"], [29084,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411693","THE LEE HIVE INC ",5163.66,"2026-06-28T22:00:05"], [29085,"APV7061004","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",6405.5,"2026-06-28T22:00:05"], [29086,"0007028598","2024-04-03T00:00:00",2024,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29087,"0007114999","2024-06-30T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - 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LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [29162,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",6.0,"2026-06-28T22:00:05"], [29163,"HCM7039345","2024-04-24T00:00:00",2024,4,518901,"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",0.81,"2026-06-28T22:00:05"], [29164,"APV7068424","2024-06-03T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",170.19,"2026-06-28T22:00:05"], [29165,"HCM7080571","2024-06-18T00:00:00",2024,4,516004,"FICA - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",60.72,"2026-06-28T22:00:05"], [29171,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354655","AMANDA LESTER ",295.29,"2026-06-28T22:00:05"], [29172,"HCM7039407","2024-04-24T00:00:00",2024,4,518161,"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",1942.38,"2026-06-28T22:00:05"], [29173,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339671","JONNA CURREY ",1240.88,"2026-06-28T22:00:05"], [29174,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",95764.79,"2026-06-28T22:00:05"], [29175,"HCM7066511","2024-06-05T00:00:00",2024,4,518606,"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",13.25,"2026-06-28T22:00:05"], [29176,"APV7038232","2024-04-18T00:00:00",2024,4,547160,"SpOp - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [29211,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000081431","JENNINGS CTY SCHL CORP TREAS ",35721.78,"2026-06-28T22:00:05"], [29212,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [29213,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348202","GAIL WEST ",196.86,"2026-06-28T22:00:05"], [29214,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381544","TERESA STORM ",613.61,"2026-06-28T22:00:05"], [29215,"0007110799","2024-06-26T00:00:00",2024,4,541016,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7586.84,"2026-06-28T22:00:05"], [29289,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267597","BESSIE WOODS ",381.42,"2026-06-28T22:00:05"], [29290,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",427.19,"2026-06-28T22:00:05"], [29291,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",244.1,"2026-06-28T22:00:05"], [29292,"0007035144","2024-04-01T00:00:00",2024,4,659270,"Shared SAN Storage",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",19752.76,"2026-06-28T22:00:05"], [29293,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",610.27,"2026-06-28T22:00:05"], [29294,"0007084216","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1726.43,"2026-06-28T22:00:05"], [29301,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",956.09,"2026-06-28T22:00:05"], [29302,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389306","ROGER MULLET ",895.05,"2026-06-28T22:00:05"], [29303,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",393.72,"2026-06-28T22:00:05"], [29304,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251171","SHERRI HAYES ",1230.97,"2026-06-28T22:00:05"], [29305,"APV7041797","2024-04-23T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000057650","STARKE COUNTY ",18000.0,"2026-06-28T22:00:05"], [29306,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346455","PAMELA PATTERSON ",461.44,"2026-06-28T22:00:05"], [29307,"APV7043844","2024-04-24T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",10.0,"2026-06-28T22:00:05"], [29308,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",35967.2,"2026-06-28T22:00:05"], [29309,"APV7056847","2024-05-16T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000285569","NORTHEAST INDIANA WORKS ",7487.5,"2026-06-28T22:00:05"], [29310,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",259830.53,"2026-06-28T22:00:05"], [29311,"HCM7049451","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1547.18,"2026-06-28T22:00:05"], [29312,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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 ",716.0,"2026-06-28T22:00:05"], [29313,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",13332.93,"2026-06-28T22:00:05"], [29314,"APV7078833","2024-06-12T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",45.47,"2026-06-28T22:00:05"], [29315,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",610.26,"2026-06-28T22:00:05"], [29316,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",221.73,"2026-06-28T22:00:05"], [29317,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [29318,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421230","JANET BURCH ",1383.14,"2026-06-28T22:00:05"], [29319,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329533","RYAN REDIGER ",264.45,"2026-06-28T22:00:05"], [29320,"0007034407","2024-04-12T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.7,"2026-06-28T22:00:05"], [29321,"APV7051408","2024-05-08T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",197.49,"2026-06-28T22:00:05"], [29322,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421473","STAR CRYSTAL CROSIER ",707.9,"2026-06-28T22:00:05"], [29323,"HCM7039338","2024-04-24T00:00:00",2024,4,516005,"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",12.57,"2026-06-28T22:00:05"], [29324,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1364.15,"2026-06-28T22:00:05"], [29325,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",162.73,"2026-06-28T22:00:05"], [29326,"HCM7066511","2024-06-05T00:00:00",2024,4,517003,"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",738.35,"2026-06-28T22:00:05"], [29327,"APV7058916","2024-05-17T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2321.75,"2026-06-28T22:00:05"], [29328,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",20531.09,"2026-06-28T22:00:05"], [29329,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",31048.38,"2026-06-28T22:00:05"], [29330,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",25000.0,"2026-06-28T22:00:05"], [29331,"0007062754","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27851.25,"2026-06-28T22:00:05"], [29332,"APV7057922","2024-05-17T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1154.4,"2026-06-28T22:00:05"], [29333,"APV7033246","2024-04-09T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",425742.24,"2026-06-28T22:00:05"], [29334,"0007064676","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",411.65,"2026-06-28T22:00:05"], [29335,"APV7074969","2024-06-06T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060444","DEACONESS HOSPITAL INC ",1097.29,"2026-06-28T22:00:05"], [29336,"EXV7077266","2024-06-03T00:00:00",2024,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.65,"2026-06-28T22:00:05"], [29337,"0007085429","2024-06-18T00:00:00",2024,4,517003,"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",-1.36,"2026-06-28T22:00:05"], [29338,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120808","PIONEER REGION SCHL CORP TREAS ",5000.0,"2026-06-28T22:00:05"], [29339,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",19212.02,"2026-06-28T22:00:05"], [29340,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [29341,"0007035215","2024-04-15T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",261.06,"2026-06-28T22:00:05"], [29342,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121707","MUNSTER SCHOOL TREASURER ",14330.45,"2026-06-28T22:00:05"], [29343,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322192","MICHELLE CRAVENS ",1153.41,"2026-06-28T22:00:05"], [29344,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",196.86,"2026-06-28T22:00:05"], [29345,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000301655","HORIZON EDUCATION ALLIANCE INC ",48202.0,"2026-06-28T22:00:05"], [29346,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333666","JAMES SHARPE ",488.21,"2026-06-28T22:00:05"], [29347,"APV7057837","2024-05-10T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",148.48,"2026-06-28T22:00:05"], [29348,"APV7047985","2024-05-01T00:00:00",2024,4,591026,"NonRealEstRnt-FurnHshldKitLdry",615,"Correction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000247098","QUENCH USA INC ",174.0,"2026-06-28T22:00:05"], [29349,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",11185.55,"2026-06-28T22:00:05"], [29350,"APV7039721","2024-04-19T00:00:00",2024,4,592026,"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 ",65.34,"2026-06-28T22:00:05"], [29351,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",20766.11,"2026-06-28T22:00:05"], [29352,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322946","TABITHA WALKER ",517.15,"2026-06-28T22:00:05"], [29353,"0007048425","2024-05-02T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29354,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248886","DAWN M THORNSBERRY ",369.12,"2026-06-28T22:00:05"], [29355,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1034.81,"2026-06-28T22:00:05"], [29356,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",59147.03,"2026-06-28T22:00:05"], [29357,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-06-28T22:00:05"], [29358,"0007060883","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",96.25,"2026-06-28T22:00:05"], [29359,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",216.54,"2026-06-28T22:00:05"], [29360,"0007035177","2024-04-15T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",178592.0,"2026-06-28T22:00:05"], [29361,"HCM7057475","2024-05-22T00:00:00",2024,4,518901,"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"], [29362,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",1473.8,"2026-06-28T22:00:05"], [29363,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",374.0,"2026-06-28T22:00:05"], [29364,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337725","DORIS BARGER ",1071.22,"2026-06-28T22:00:05"], [29365,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336943","TIMOTHY CROCKETT ",691.63,"2026-06-28T22:00:05"], [29366,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408570","ANGELA SOUTHERS ",1258.37,"2026-06-28T22:00:05"], [29367,"APV7067185","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [29472,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418685","TAMMY SUE KOENIG ",506.12,"2026-06-28T22:00:05"], [29473,"HCM7066536","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28714.78,"2026-06-28T22:00:05"], [29474,"APV7045607","2024-04-29T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",141.99,"2026-06-28T22:00:05"], [29475,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215177","BEVERLY MERRITT ",610.27,"2026-06-28T22:00:05"], [29476,"APV7056764","2024-05-16T00:00:00",2024,4,531030,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",510.62,"2026-06-28T22:00:05"], [29507,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389086","RYAN LESLIE ",452.78,"2026-06-28T22:00:05"], [29508,"APV7081844","2024-06-17T00:00:00",2024,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",826.54,"2026-06-28T22:00:05"], [29509,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",1075.51,"2026-06-28T22:00:05"], [29510,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",590.58,"2026-06-28T22:00:05"], [29511,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",1203.03,"2026-06-28T22:00:05"], [29512,"HCM7030445","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [29513,"0007027451","2024-04-02T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.23,"2026-06-28T22:00:05"], [29514,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-06-28T22:00:05"], [29515,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",570.9,"2026-06-28T22:00:05"], [29516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",610.27,"2026-06-28T22:00:05"], [29517,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000293045","FRIENDS OF CANAAN INC ",1568.88,"2026-06-28T22:00:05"], [29518,"APV7035431","2024-04-15T00:00:00",2024,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",316.52,"2026-06-28T22:00:05"], [29519,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",1766.37,"2026-06-28T22:00:05"], [29520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1427.82,"2026-06-28T22:00:05"], [29521,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100676","HUMMINGBIRD DAYCARE MINISTRY and ",3411.5,"2026-06-28T22:00:05"], [29522,"APV7056754","2024-05-16T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",70000.0,"2026-06-28T22:00:05"], [29523,"0007057366","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.85,"2026-06-28T22:00:05"], [29524,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",72940.69,"2026-06-28T22:00:05"], [29525,"APV7080758","2024-06-14T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000334675","SOIL AND MATERIALS ENGINEERS INC ",39312.14,"2026-06-28T22:00:05"], [29526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342689","ABIGAYLE WALLACE ",508.55,"2026-06-28T22:00:05"], [29527,"0007090295","2024-06-19T00:00:00",2024,4,541035,"Mot Veh Ex -Suspension",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29528,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193968","OREGON-DAVIS SCHL CORP TREAS ",8068.4,"2026-06-28T22:00:05"], [29529,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414342","KRISTIN HAUS ",629.95,"2026-06-28T22:00:05"], [29530,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",603.96,"2026-06-28T22:00:05"], [29531,"0007062756","2024-05-01T00:00:00",2024,4,519722,"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",2447.82,"2026-06-28T22:00:05"], [29532,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [29533,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409204","JESSICA BODENBENDER ",312.22,"2026-06-28T22:00:05"], [29534,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342119","SHAREN GREER ",177.18,"2026-06-28T22:00:05"], [29535,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",223.77,"2026-06-28T22:00:05"], [29536,"APV7061250","2024-05-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417315","INDIANA DIAPER BANK ",99016.85,"2026-06-28T22:00:05"], [29537,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",284.79,"2026-06-28T22:00:05"], [29538,"0007031992","2024-04-09T00:00:00",2024,4,533042,"Main - Fleet Mgmt",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29539,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410095","VICKIE SIZEMORE ",291.15,"2026-06-28T22:00:05"], [29540,"0007095224","2024-06-20T00:00:00",2024,4,518901,"Payroll Employee Assistance",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.12,"2026-06-28T22:00:05"], [29541,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",3331.49,"2026-06-28T22:00:05"], [29542,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315473","GINA WILLIAMS ",462.38,"2026-06-28T22:00:05"], [29543,"0007038096","2024-04-18T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-207.81,"2026-06-28T22:00:05"], [29544,"APV7041922","2024-04-22T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",263753.79,"2026-06-28T22:00:05"], [29545,"0007047520","2024-05-08T00:00:00",2024,4,652393,"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",115.5,"2026-06-28T22:00:05"], [29546,"HCM7049432","2024-05-08T00:00:00",2024,4,519006,"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",88.86,"2026-06-28T22:00:05"], [29547,"0007063529","2024-05-01T00:00:00",2024,4,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [29548,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",976.43,"2026-06-28T22:00:05"], [29549,"0007042597","2024-04-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.65,"2026-06-28T22:00:05"], [29550,"EXV7040069","2024-04-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [29551,"APV7046385","2024-04-30T00:00:00",2024,4,599036,"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 ",152.84,"2026-06-28T22:00:05"], [29552,"0007106589","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11389.85,"2026-06-28T22:00:05"], [29553,"APV7040763","2024-04-22T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1840.75,"2026-06-28T22:00:05"], [29554,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372772","SHEILA WHITE ",590.58,"2026-06-28T22:00:05"], [29555,"EXV7045829","2024-04-10T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.75,"2026-06-28T22:00:05"], [29556,"0007043516","2024-04-25T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-55020.25,"2026-06-28T22:00:05"], [29557,"0007047564","2024-05-08T00:00:00",2024,4,659281,"Web Collaboration",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [29558,"APV7040326","2024-04-20T00:00:00",2024,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",-9984.96,"2026-06-28T22:00:05"], [29559,"APV7063891","2024-05-28T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",2153.69,"2026-06-28T22:00:05"], [29560,"0007067780","2024-06-08T00:00:00",2024,4,652151,"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",82.46,"2026-06-28T22:00:05"], [29561,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",38653.44,"2026-06-28T22:00:05"], [29562,"APV7053101","2024-05-10T00:00:00",2024,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",94759.98,"2026-06-28T22:00:05"], [29563,"0007065690","2024-05-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1449.44,"2026-06-28T22:00:05"], [29564,"APV7051040","2024-05-07T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",88041.68,"2026-06-28T22:00:05"], [29565,"HCM7066571","2024-06-05T00:00:00",2024,4,518606,"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",6.18,"2026-06-28T22:00:05"], [29566,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",50.0,"2026-06-28T22:00:05"], [29567,"HCM7030463","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42431.29,"2026-06-28T22:00:05"], [29568,"0007078510","2024-06-12T00:00:00",2024,4,539035,"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"], [29569,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3982.88,"2026-06-28T22:00:05"], [29570,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [29571,"0007045381","2024-04-29T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29572,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304758","DENICE TAYLOR ",762.84,"2026-06-28T22:00:05"], [29573,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337378","CAROL SMITH ",305.13,"2026-06-28T22:00:05"], [29574,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000065641","MSD OF PIKE TOWNSHIP ",38857.68,"2026-06-28T22:00:05"], [29575,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",28967.64,"2026-06-28T22:00:05"], [29576,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",671.29,"2026-06-28T22:00:05"], [29577,"APV7063051","2024-05-23T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",229220.6,"2026-06-28T22:00:05"], [29578,"APV7048932","2024-05-02T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425543","JEVIAH MANDRELL ",545.46,"2026-06-28T22:00:05"], [29579,"0007028617","2024-04-03T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",98.9,"2026-06-28T22:00:05"], [29580,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",137.8,"2026-06-28T22:00:05"], [29581,"APV7047912","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",260,"Economic Development Corp","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",261.28,"2026-06-28T22:00:05"], [29582,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121606","WHITKO COMM SCHL CORP TREAS ",36282.65,"2026-06-28T22:00:05"], [29583,"ARD7030904","2024-04-05T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-57133.96,"2026-06-28T22:00:05"], [29584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353996","TERRI ROBERTS-LEONARD ",264.45,"2026-06-28T22:00:05"], [29585,"APV7052338","2024-05-09T00:00:00",2024,4,547038,"SpOp-Recreation",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000058353","FINE PROMOTIONS INC ",453.4,"2026-06-28T22:00:05"], [29586,"APV7073235","2024-06-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",135160.67,"2026-06-28T22:00:05"], [29587,"APV7079815","2024-06-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",-11266.88,"2026-06-28T22:00:05"], [29588,"APV7049807","2024-05-02T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1797.0,"2026-06-28T22:00:05"], [29589,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",551.21,"2026-06-28T22:00:05"], [29590,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243914","DOLORES BROWN ",202.11,"2026-06-28T22:00:05"], [29591,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",613.61,"2026-06-28T22:00:05"], [29592,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",488.21,"2026-06-28T22:00:05"], [29593,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133135","JOHN D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.08,"2026-06-28T22:00:05"], [29617,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",61.02,"2026-06-28T22:00:05"], [29618,"APV7077876","2024-06-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420494","RECOVERY CAFE FULTON COUNTY IND ",14105.0,"2026-06-28T22:00:05"], [29619,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",381.41,"2026-06-28T22:00:05"], [29620,"0007045413","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30.28,"2026-06-28T22:00:05"], [29621,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [29635,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363014","CYLER SARAH ",813.69,"2026-06-28T22:00:05"], [29636,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",607.42,"2026-06-28T22:00:05"], [29637,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",203.42,"2026-06-28T22:00:05"], [29638,"0007042552","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29639,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",393.72,"2026-06-28T22:00:05"], [29640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387667","ARLIE J CLAY JR ",268.92,"2026-06-28T22:00:05"], [29641,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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 ",77.0,"2026-06-28T22:00:05"], [29642,"APV7049807","2024-05-02T00:00:00",2024,4,533019,"Main - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",90.58,"2026-06-28T22:00:05"], [29655,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",34481.53,"2026-06-28T22:00:05"], [29656,"EXV7079224","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",29.44,"2026-06-28T22:00:05"], [29657,"APV7037607","2024-04-17T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",283.91,"2026-06-28T22:00:05"], [29658,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244983","ROBBIE ANN HAYES ",369.11,"2026-06-28T22:00:05"], [29659,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",98922.76,"2026-06-28T22:00:05"], [29660,"APV7055909","2024-05-15T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",131.39,"2026-06-28T22:00:05"], [29661,"EXV7040107","2024-04-10T00:00:00",2024,4,595110,"InState Travel - 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ASSOCIATION FOR THE EDUCATION OF ",3651.31,"2026-06-28T22:00:05"], [29750,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338454","LACHRISHA ROCK ",1083.42,"2026-06-28T22:00:05"], [29751,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000418938","FAITHFUL COUNSEL ",14.0,"2026-06-28T22:00:05"], [29752,"APV7068202","2024-06-03T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051012","NAAB ROAD SURGICAL GROUP PC ",2016.72,"2026-06-28T22:00:05"], [29753,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[29762,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",23138.49,"2026-06-28T22:00:05"], [29763,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322719","JENNIFER WILLIAMS ",706.89,"2026-06-28T22:00:05"], [29764,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",406.84,"2026-06-28T22:00:05"], [29765,"APV7048890","2024-05-02T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",3750.0,"2026-06-28T22:00:05"], [29766,"0007067721","2024-06-03T00:00:00",2024,4,659304,"Cyber 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and Basic Hunter Education and Safety","0000057574","UNIVERSITY OF GEORGIA RESEARCH FOUNDATIO ",36954.2,"2026-06-28T22:00:05"], [29770,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [29771,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1442.87,"2026-06-28T22:00:05"], [29772,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409155","LORI A HOPKINS ",221.73,"2026-06-28T22:00:05"], [29773,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360882","DEBRA MOORE ",305.13,"2026-06-28T22:00:05"], [29774,"0007112622","2024-06-28T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-10420.17,"2026-06-28T22:00:05"], [29775,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1184.12,"2026-06-28T22:00:05"], [29776,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",101.71,"2026-06-28T22:00:05"], [29777,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395558","JESSICA DICKERSON ",478.86,"2026-06-28T22:00:05"], [29778,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341743","JESSE COTTRILL ",264.44,"2026-06-28T22:00:05"], [29779,"0007105886","2024-06-24T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1125.38,"2026-06-28T22:00:05"], [29780,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392715","RYAN ALAN BAUER ",325.47,"2026-06-28T22:00:05"], [29781,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Services","Social Service Payments","Support Payments","Other","","","0000346303","SHAWN MCCOOL ",342.97,"2026-06-28T22:00:05"], [29790,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341720","SHERRY BERRY ",244.11,"2026-06-28T22:00:05"], [29791,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",534.39,"2026-06-28T22:00:05"], [29792,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [29793,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION 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[29797,"APV7054212","2024-05-13T00:00:00",2024,4,591024,"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 ",207.64,"2026-06-28T22:00:05"], [29798,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",406.84,"2026-06-28T22:00:05"], [29799,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",142.4,"2026-06-28T22:00:05"], [29800,"APV7057835","2024-05-02T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-06-28T22:00:05"], [29801,"0007106600","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.68,"2026-06-28T22:00:05"], [29802,"HCM7039412","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2617.37,"2026-06-28T22:00:05"], [29803,"APV7068438","2024-06-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",1192.18,"2026-06-28T22:00:05"], [29804,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN 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Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",366.16,"2026-06-28T22:00:05"], [29809,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",20316.89,"2026-06-28T22:00:05"], [29810,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-06-28T22:00:05"], [29811,"APV7078950","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000417352","BILL HILLARY and CHELSEA CLINTON FOUNDATIO 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[29822,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322951","MARY FRANCISCO ",101.71,"2026-06-28T22:00:05"], [29823,"0007062754","2024-05-01T00:00:00",2024,4,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [29824,"APV7060134","2024-05-21T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",71.42,"2026-06-28T22:00:05"], [29825,"HCM7039338","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57121.1,"2026-06-28T22:00:05"], [29826,"APV7051408","2024-05-08T00:00:00",2024,4,532022,"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","0000387784","ANYTIME OUTHOUSE ",7.5,"2026-06-28T22:00:05"], [29827,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"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 ",10020.33,"2026-06-28T22:00:05"], [29828,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",38663.55,"2026-06-28T22:00:05"], [29829,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [29830,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330739","KRISTINA RIDDLE ",528.7,"2026-06-28T22:00:05"], [29831,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",15459.5,"2026-06-28T22:00:05"], [29832,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380010","CHAD HASLER ",406.85,"2026-06-28T22:00:05"], [29833,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418250","BRITTNEY SMALLWOOD ",243.7,"2026-06-28T22:00:05"], [29834,"APV7064968","2024-05-29T00:00:00",2024,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",28.32,"2026-06-28T22:00:05"], [29835,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",597.27,"2026-06-28T22:00:05"], [29836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",196.86,"2026-06-28T22:00:05"], [29837,"APV7075790","2024-06-07T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000414458","VERTICAL IQ INC ",0.0,"2026-06-28T22:00:05"], [29838,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [29839,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373053","DEIDRE BUSSINGER ",432.68,"2026-06-28T22:00:05"], [29840,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",308.87,"2026-06-28T22:00:05"], [29841,"APV7052435","2024-05-09T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",136501.88,"2026-06-28T22:00:05"], [29842,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",14511.08,"2026-06-28T22:00:05"], [29843,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",813.0,"2026-06-28T22:00:05"], [29844,"0007063556","2024-05-28T00:00:00",2024,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [29845,"APV7040846","2024-04-22T00:00:00",2024,4,580150,"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"], [29846,"APV7106115","2024-06-24T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",190.89,"2026-06-28T22:00:05"], [29847,"HCM7057456","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [29848,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [29849,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",762.83,"2026-06-28T22:00:05"], [29850,"0007039518","2024-04-19T00:00:00",2024,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2175.66,"2026-06-28T22:00:05"], [29851,"APV7048932","2024-05-02T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",11335.79,"2026-06-28T22:00:05"], [29852,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",894.93,"2026-06-28T22:00:05"], [29853,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064775","PIKE COUNTY ",1954.88,"2026-06-28T22:00:05"], [29854,"APV7065891","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",1442.87,"2026-06-28T22:00:05"], [29855,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",74199.56,"2026-06-28T22:00:05"], [29856,"APV7026925","2024-04-01T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",210211.36,"2026-06-28T22:00:05"], [29857,"0007105855","2024-06-24T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1326.21,"2026-06-28T22:00:05"], [29858,"EXV7103941","2024-06-07T00:00:00",2024,4,595570,"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"], [29859,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",174894.12,"2026-06-28T22:00:05"], [29860,"EXV7059246","2024-05-02T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.26,"2026-06-28T22:00:05"], [29861,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325731","ALICIA STEWART ",1105.6,"2026-06-28T22:00:05"], [29862,"APV7082040","2024-06-17T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",12644.78,"2026-06-28T22:00:05"], [29863,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375062","CHERYL FIPPEN ",300.87,"2026-06-28T22:00:05"], [29864,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [29865,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121210","MARION COMM SCHOOL TREASURER ",606.94,"2026-06-28T22:00:05"], [29866,"APV7051486","2024-05-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [29867,"0007105859","2024-06-24T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.47,"2026-06-28T22:00:05"], [29868,"APV7074960","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000058570","NORTHWESTERN INDIANA REGIONAL ",12789.72,"2026-06-28T22:00:05"], [29869,"HCM7080516","2024-06-18T00:00:00",2024,4,519503,"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",614.63,"2026-06-28T22:00:05"], [29870,"APV7047970","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",66070.31,"2026-06-28T22:00:05"], [29871,"0007028539","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",694.56,"2026-06-28T22:00:05"], [29872,"0007048478","2024-05-02T00:00:00",2024,4,519722,"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",-3.25,"2026-06-28T22:00:05"], [29873,"APV7053308","2024-05-10T00:00:00",2024,4,592026,"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 ",202.8,"2026-06-28T22:00:05"], [29874,"APV7074169","2024-06-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [29875,"APV7027774","2024-04-02T00:00:00",2024,4,531080,"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"], [29876,"HCM7057440","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6877.02,"2026-06-28T22:00:05"], [29877,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2617.84,"2026-06-28T22:00:05"], [29878,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121340","BROWNSBURG COMM SCHL TREASURER ",9181.74,"2026-06-28T22:00:05"], [29879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255268","GREGORY W HOLTGRAVE ",381.42,"2026-06-28T22:00:05"], [29880,"APV7030668","2024-04-04T00:00:00",2024,4,541018,"Mot Veh Ex - 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Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",22676.38,"2026-06-28T22:00:05"], [29885,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",72821.69,"2026-06-28T22:00:05"], [29886,"0007054896","2024-05-14T00:00:00",2024,4,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [29887,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [29888,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282603","SHERYL BLUETHMANN ",1647.72,"2026-06-28T22:00:05"], [29889,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402951","AMY R SWEENY ",916.01,"2026-06-28T22:00:05"], [29890,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [29891,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078233","INDUSTRIAL CENTRE FCU ",99.0,"2026-06-28T22:00:05"], [29892,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096928","EYE PHYSICIANS INC ",143.0,"2026-06-28T22:00:05"], [29893,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",813.69,"2026-06-28T22:00:05"], [29894,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",559834.79,"2026-06-28T22:00:05"], [29895,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",24.0,"2026-06-28T22:00:05"], [29896,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",972.35,"2026-06-28T22:00:05"], [29897,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121759","ST JOHN BOSCO ROMAN CATHOLIC CHURCH ",1550.23,"2026-06-28T22:00:05"], [29898,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",13940.38,"2026-06-28T22:00:05"], [29899,"APV7043960","2024-04-25T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",64125.0,"2026-06-28T22:00:05"], [29900,"0007047705","2024-05-01T00:00:00",2024,4,518606,"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"], [29901,"0007062754","2024-05-01T00:00:00",2024,4,652375,"GoAnywhere",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [29902,"EXV7067459","2024-05-24T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",132.92,"2026-06-28T22:00:05"], [29903,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239083","WENDI BROWN ",1396.78,"2026-06-28T22:00:05"], [29904,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322419","JASON KELM ",846.5,"2026-06-28T22:00:05"], [29905,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368135","ERIKA SCOTT ",345.82,"2026-06-28T22:00:05"], [29906,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",243.7,"2026-06-28T22:00:05"], [29907,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2423.78,"2026-06-28T22:00:05"], [29908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381530","TRESSA DHAEZE ",847.46,"2026-06-28T22:00:05"], [29909,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169338","MARY JANE NOWDOMSKI ",508.55,"2026-06-28T22:00:05"], [29910,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",915.4,"2026-06-28T22:00:05"], [29911,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [29912,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207120","MARK C KINGSBURY ",1462.06,"2026-06-28T22:00:05"], [29913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1162.07,"2026-06-28T22:00:05"], [29914,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",236.23,"2026-06-28T22:00:05"], [29915,"APV7032260","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000061473","HAMILTON COUNTY ",101826.82,"2026-06-28T22:00:05"], [29916,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",703.02,"2026-06-28T22:00:05"], [29917,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120771","W BOONE CTY COMM SCHOOL TREAS ",1200.0,"2026-06-28T22:00:05"], [29918,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",345.82,"2026-06-28T22:00:05"], [29919,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409801","TAYLOR MAYOTTE ",517.15,"2026-06-28T22:00:05"], [29920,"HCM7057412","2024-05-22T00:00:00",2024,4,516002,"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",183.43,"2026-06-28T22:00:05"], [29921,"0007060795","2024-05-22T00:00:00",2024,4,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10920.25,"2026-06-28T22:00:05"], [29922,"APV7082135","2024-06-17T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",264875.38,"2026-06-28T22:00:05"], [29923,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [29924,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262719","JOHNATHAN ROBINSON ",381.41,"2026-06-28T22:00:05"], [29925,"EXV7040135","2024-04-01T00:00:00",2024,4,595520,"OutoSt Travel - 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",2363.02,"2026-06-28T22:00:05"], [29936,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",35105.76,"2026-06-28T22:00:05"], [29937,"APV7035446","2024-04-15T00:00:00",2024,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",9545.33,"2026-06-28T22:00:05"], [29938,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",528.9,"2026-06-28T22:00:05"], [29939,"0007092298","2024-06-20T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.32,"2026-06-28T22:00:05"], [29940,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [29941,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340825","ANGELA CARRILLO ",142.4,"2026-06-28T22:00:05"], [29942,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",275.6,"2026-06-28T22:00:05"], [29943,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",345.82,"2026-06-28T22:00:05"], [29944,"APV7051477","2024-05-06T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400425","TRAVIS WIGAND ",939.41,"2026-06-28T22:00:05"], [29954,"0007062754","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-1683.2,"2026-06-28T22:00:05"], [29955,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193873","JOHN GLENN SCHOOL CORP TREAS ",650.48,"2026-06-28T22:00:05"], [29956,"HCM7049432","2024-05-08T00:00:00",2024,4,518606,"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",25.75,"2026-06-28T22:00:05"], [29957,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294668","KIMBERLY STEVENS ",1526.45,"2026-06-28T22:00:05"], [29958,"0007044385","2024-04-26T00:00:00",2024,4,652072,"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",1496.52,"2026-06-28T22:00:05"], [29959,"APV7031467","2024-04-03T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",1942.05,"2026-06-28T22:00:05"], [29960,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318466","RODNEY NANCE ",314.97,"2026-06-28T22:00:05"], [29961,"0007059824","2024-05-21T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1242.5,"2026-06-28T22:00:05"], [29962,"APV7063792","2024-05-28T00:00:00",2024,4,547032,"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 ",101.62,"2026-06-28T22:00:05"], [29963,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",406.84,"2026-06-28T22:00:05"], [29964,"0007078540","2024-06-12T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",63.06,"2026-06-28T22:00:05"], [29965,"APV7081974","2024-06-17T00:00:00",2024,4,520109,"Stormwater Fee",110,"Adjutant General","Utilities","Fees","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1028.67,"2026-06-28T22:00:05"], [29966,"0007072944","2024-06-04T00:00:00",2024,4,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",258.26,"2026-06-28T22:00:05"], [29967,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",9058.3,"2026-06-28T22:00:05"], [29968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384363","MELISSA A TAYLOR ",1118.82,"2026-06-28T22:00:05"], [29969,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",398.64,"2026-06-28T22:00:05"], [29970,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [29971,"APV7066803","2024-05-31T00:00:00",2024,4,531029,"Prof Serv - IT Services",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012987","SHI INTERNATIONAL CORP ",1247.25,"2026-06-28T22:00:05"], [29972,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [29973,"0007114999","2024-06-30T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3.16,"2026-06-28T22:00:05"], [29974,"EXV7092181","2024-06-07T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",108.87,"2026-06-28T22:00:05"], [29975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308916","JOSHUA MORGAN ",638.61,"2026-06-28T22:00:05"], [29976,"APV7035411","2024-04-15T00:00:00",2024,4,531030,"Prof Serv - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1381.84,"2026-06-28T22:00:05"], [29983,"0007042508","2024-04-24T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5384.9,"2026-06-28T22:00:05"], [29984,"HCM7057461","2024-05-22T00:00:00",2024,4,516002,"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",133.36,"2026-06-28T22:00:05"], [29985,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [29986,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337824","EWANA LOWERY ",264.44,"2026-06-28T22:00:05"], [29987,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335360","JULIE MEDLIN ",1702.84,"2026-06-28T22:00:05"], [29988,"0007066736","2024-05-31T00:00:00",2024,4,531044,"Prof Serv - 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IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",12622.5,"2026-06-28T22:00:05"], [29999,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",113745.73,"2026-06-28T22:00:05"], [30000,"APV7059050","2024-05-20T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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CHICAGO CITY SCHL TREASURER ",19294.28,"2026-06-28T22:00:05"], [30022,"0007101489","2024-06-21T00:00:00",2024,4,510101,"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",562.47,"2026-06-28T22:00:05"], [30023,"0007066759","2024-06-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",230.0,"2026-06-28T22:00:05"], [30024,"APV7082135","2024-06-17T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",64102.6,"2026-06-28T22:00:05"], [30025,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2917.68,"2026-06-28T22:00:05"], [30026,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [30027,"APV7027756","2024-04-02T00:00:00",2024,4,541002,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [30039,"0007067778","2024-06-03T00:00:00",2024,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30040,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",370.34,"2026-06-28T22:00:05"], [30041,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244800","AMBER LYNN CHAMBERS ",495.21,"2026-06-28T22:00:05"], [30042,"0007027497","2024-04-02T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [30043,"APV7051370","2024-05-08T00:00:00",2024,4,520204,"Energy - 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Gasoline",718,"School Lunch Division","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",130.97,"2026-06-28T22:00:05"], [30051,"HCM7049454","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29362.58,"2026-06-28T22:00:05"], [30052,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",203.42,"2026-06-28T22:00:05"], [30053,"0007028509","2024-04-08T00:00:00",2024,4,652131,"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"], [30054,"APV7054121","2024-05-13T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412053","BRANDON WALTER ",1494.9,"2026-06-28T22:00:05"], [30055,"0007042614","2024-04-24T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",996.7,"2026-06-28T22:00:05"], [30056,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338569","CRYSTAL CHRISP ",1200.8,"2026-06-28T22:00:05"], [30057,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340856","LORA SIMISON ",284.79,"2026-06-28T22:00:05"], [30058,"0007045497","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.96,"2026-06-28T22:00:05"], [30059,"0007085397","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30060,"APV7077941","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",0.0,"2026-06-28T22:00:05"], [30061,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364909","LORRANN DWIGGINS ",424.33,"2026-06-28T22:00:05"], [30062,"HCM7057409","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.62,"2026-06-28T22:00:05"], [30063,"HCM7030394","2024-04-10T00:00:00",2024,4,516005,"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",95.78,"2026-06-28T22:00:05"], [30064,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374315","HALLIE KERNSTEIN ",465.77,"2026-06-28T22:00:05"], [30065,"APV7074075","2024-06-05T00:00:00",2024,4,532024,"Main -Pest Control",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000007893","TERMINIX PROCESSING CENTER ",206.25,"2026-06-28T22:00:05"], [30066,"HCM7066517","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4720.28,"2026-06-28T22:00:05"], [30067,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",650.95,"2026-06-28T22:00:05"], [30068,"HCM7049439","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [30069,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248879","BRENDA SCOTT ",488.21,"2026-06-28T22:00:05"], [30070,"EXV7064370","2024-05-13T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [30071,"APV7035463","2024-04-15T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",2576.0,"2026-06-28T22:00:05"], [30072,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000415393","KIDZONE EARLY LEARNING CENTER ",1931.8,"2026-06-28T22:00:05"], [30073,"EXV7073452","2024-05-08T00:00:00",2024,4,595520,"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"], [30074,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",956.09,"2026-06-28T22:00:05"], [30075,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [30076,"APV7079740","2024-06-13T00:00:00",2024,4,533025,"Main - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000057423","LAGRANGE COUNTY ",2003.57,"2026-06-28T22:00:05"], [30083,"EXV7050209","2024-05-01T00:00:00",2024,4,595110,"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"], [30084,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305567","CATHERINE GARRETT ",429.16,"2026-06-28T22:00:05"], [30085,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373750","SARA COOK ",334.67,"2026-06-28T22:00:05"], [30086,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",3673.6,"2026-06-28T22:00:05"], [30087,"HCM7080464","2024-06-18T00:00:00",2024,4,510101,"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",2874.95,"2026-06-28T22:00:05"], [30088,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249334","LINDA HUNT ",379.18,"2026-06-28T22:00:05"], [30089,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",610.27,"2026-06-28T22:00:05"], [30090,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [30091,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",1268.13,"2026-06-28T22:00:05"], [30092,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386837","ANDREA RENEE MYERS ",401.76,"2026-06-28T22:00:05"], [30093,"APV7053308","2024-05-10T00:00:00",2024,4,592026,"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","0000055084","VIGO COUNTY ",3.71,"2026-06-28T22:00:05"], [30094,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347216","JUDY NESS ",177.17,"2026-06-28T22:00:05"], [30095,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",85.0,"2026-06-28T22:00:05"], [30096,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",59.43,"2026-06-28T22:00:05"], [30114,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400666","MEGHAN BARTELLS ",1240.88,"2026-06-28T22:00:05"], [30115,"0007067778","2024-06-03T00:00:00",2024,4,519006,"Payroll Disability",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"], [30116,"APV7082001","2024-06-17T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000057167","US BANK ",140.5,"2026-06-28T22:00:05"], [30117,"APV7060134","2024-05-21T00:00:00",2024,4,520202,"Energy - 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S. D. LAWRENCE TWP TREASURER ",52025.47,"2026-06-28T22:00:05"], [30122,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338553","JENNIFER BUCHANAN-SCHWANKE ",640.77,"2026-06-28T22:00:05"], [30123,"APV7038238","2024-04-18T00:00:00",2024,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",415.0,"2026-06-28T22:00:05"], [30124,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",305.13,"2026-06-28T22:00:05"], [30125,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372828","KEVIN SCOTT ",834.03,"2026-06-28T22:00:05"], [30126,"0007072349","2024-06-04T00:00:00",2024,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30127,"0007042614","2024-04-24T00:00:00",2024,4,518161,"Health 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",1665.74,"2026-06-28T22:00:05"], [30128,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385916","ERICA NELSON ",1017.11,"2026-06-28T22:00:05"], [30129,"HCM7057437","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9678.33,"2026-06-28T22:00:05"], [30130,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411517","KATHY STURGEON ",221.73,"2026-06-28T22:00:05"], [30131,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413161","AMBER C DRERUP ",221.73,"2026-06-28T22:00:05"], [30132,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411539","CRYSTAL HYDEN ",382.63,"2026-06-28T22:00:05"], [30133,"0007046349","2024-04-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",28.53,"2026-06-28T22:00:05"], [30134,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",12740.64,"2026-06-28T22:00:05"], [30135,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [30136,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307410","TIMOTHY HAAK ",196.86,"2026-06-28T22:00:05"], [30137,"HCM7030443","2024-04-10T00:00:00",2024,4,519722,"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",551.71,"2026-06-28T22:00:05"], [30138,"EXV7050225","2024-05-01T00:00:00",2024,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [30139,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359861","NICKISHIA CHANNELS ",196.86,"2026-06-28T22:00:05"], [30140,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [30141,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342875","MARK ROSENBERGER ",196.86,"2026-06-28T22:00:05"], [30142,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407176","CALEB COFFIN ",508.55,"2026-06-28T22:00:05"], [30143,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",939.81,"2026-06-28T22:00:05"], [30144,"0007095207","2024-06-20T00:00:00",2024,4,517005,"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",-59.64,"2026-06-28T22:00:05"], [30145,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225681","CHARLES BRIAN FERREN ",122.05,"2026-06-28T22:00:05"], [30146,"APV7051032","2024-05-01T00:00:00",2024,4,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000191347","STROH FARM SUPPLY INC ",27.0,"2026-06-28T22:00:05"], [30147,"HCM7030497","2024-04-10T00:00:00",2024,4,516002,"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",172.27,"2026-06-28T22:00:05"], [30148,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",345.81,"2026-06-28T22:00:05"], [30149,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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 ",155.0,"2026-06-28T22:00:05"], [30150,"APV7079887","2024-06-12T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",175119.39,"2026-06-28T22:00:05"], [30151,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [30152,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",56295.56,"2026-06-28T22:00:05"], [30153,"0007055716","2024-05-15T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1347.34,"2026-06-28T22:00:05"], [30154,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054897","HENRY COUNTY ",3154.02,"2026-06-28T22:00:05"], [30155,"0007048503","2024-04-30T00:00:00",2024,4,519503,"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"], [30156,"HCM7057511","2024-05-22T00:00:00",2024,4,518161,"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",894.44,"2026-06-28T22:00:05"], [30157,"APV7042877","2024-04-24T00:00:00",2024,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000086771","EUROFINS ENVIRONMENT TESTING AMERICA ",64.0,"2026-06-28T22:00:05"], [30158,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",2417.55,"2026-06-28T22:00:05"], [30159,"APV7027756","2024-04-02T00:00:00",2024,4,521004,"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 ",689.35,"2026-06-28T22:00:05"], [30160,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",24132.62,"2026-06-28T22:00:05"], [30161,"APV7058768","2024-05-20T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",145.07,"2026-06-28T22:00:05"], [30162,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1759.6,"2026-06-28T22:00:05"], [30163,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419174","ERICA LUTZ ",235.83,"2026-06-28T22:00:05"], [30164,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",78248.02,"2026-06-28T22:00:05"], [30165,"APV7050530","2024-05-06T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",1794.22,"2026-06-28T22:00:05"], [30166,"0007059824","2024-05-21T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",19825.0,"2026-06-28T22:00:05"], [30167,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121091","FAYETTE CTY SCHL CORP TREAS ",132552.25,"2026-06-28T22:00:05"], [30168,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287135","MARK TRACKWELL ",59.06,"2026-06-28T22:00:05"], [30169,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",45234.34,"2026-06-28T22:00:05"], [30170,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417478","KELSIE SUMNER ",243.7,"2026-06-28T22:00:05"], [30171,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",111870.78,"2026-06-28T22:00:05"], [30172,"0007072303","2024-06-04T00:00:00",2024,4,518796,"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"], [30173,"APV7040901","2024-04-22T00:00:00",2024,4,531010,"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 ",309017.98,"2026-06-28T22:00:05"], [30174,"APV7078883","2024-06-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",1563.5,"2026-06-28T22:00:05"], [30175,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193719","PORTER TWP SCHOOL TREASURER ",2916.0,"2026-06-28T22:00:05"], [30176,"APV7033939","2024-04-11T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",61.45,"2026-06-28T22:00:05"], [30177,"HCM7049411","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",39203.44,"2026-06-28T22:00:05"], [30178,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",432.68,"2026-06-28T22:00:05"], [30179,"APV7062197","2024-05-23T00:00:00",2024,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000094638","HUNTINGTON COUNTY SOIL AND WATER CONSERV ",40047.04,"2026-06-28T22:00:05"], [30180,"APV7029770","2024-04-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",437.57,"2026-06-28T22:00:05"], [30181,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304927","ELIZABETH BYERS ",549.24,"2026-06-28T22:00:05"], [30182,"APV7081086","2024-06-14T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000201160","NORTHERN INDIANA WORKFORCE ",98500.0,"2026-06-28T22:00:05"], [30183,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000378682","NADEEM UL HAQUE KAMRAN ",14.0,"2026-06-28T22:00:05"], [30184,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353638","ANTHONY YODER ",264.45,"2026-06-28T22:00:05"], [30185,"APV7050637","2024-05-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000058437","ELKHART COUNTY ",35140.48,"2026-06-28T22:00:05"], [30186,"0007102827","2024-06-21T00:00:00",2024,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",36.38,"2026-06-28T22:00:05"], [30187,"HCM7066511","2024-06-05T00:00:00",2024,4,516005,"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",58.42,"2026-06-28T22:00:05"], [30188,"HCM7066517","2024-06-05T00:00:00",2024,4,516002,"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",3944.33,"2026-06-28T22:00:05"], [30189,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341722","KAREN CORBIN ",589.92,"2026-06-28T22:00:05"], [30190,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246434","SUSAN E TOBIN ",984.3,"2026-06-28T22:00:05"], [30191,"0007055760","2024-05-15T00:00:00",2024,4,510200,"Supplemental 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"], [30192,"EXV7058101","2024-05-10T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",337.91,"2026-06-28T22:00:05"], [30193,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409392","COMMUNITY CHURCH OF COLUMBUS INC ",960.0,"2026-06-28T22:00:05"], [30194,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",122.06,"2026-06-28T22:00:05"], [30195,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [30196,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2108.37,"2026-06-28T22:00:05"], [30197,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",42077.54,"2026-06-28T22:00:05"], [30198,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",98.43,"2026-06-28T22:00:05"], [30199,"0007101505","2024-06-21T00:00:00",2024,4,517003,"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",117.82,"2026-06-28T22:00:05"], [30200,"HCM7080537","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",336.74,"2026-06-28T22:00:05"], [30201,"APV7030529","2024-04-05T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060271","CITY OF LOGANSPORT ",15400.0,"2026-06-28T22:00:05"], [30202,"APV7085595","2024-06-18T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",6693.31,"2026-06-28T22:00:05"], [30203,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378130","LACEY WHITAKER ",312.22,"2026-06-28T22:00:05"], [30204,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",18961.78,"2026-06-28T22:00:05"], [30205,"0007026350","2024-04-01T00:00:00",2024,4,573100,"Grants - 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[30533,"APV7074084","2024-06-05T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",1998.5,"2026-06-28T22:00:05"], [30534,"APV7047890","2024-05-01T00:00:00",2024,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000065116","WEAS ENGINEERING ",1062.5,"2026-06-28T22:00:05"], [30535,"0007084869","2024-06-18T00:00:00",2024,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",172.64,"2026-06-28T22:00:05"], [30536,"EXV7064384","2024-05-16T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [30537,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [30538,"0007056542","2024-05-16T00:00:00",2024,4,510150,"Employee Paid Leave",36,"Agriculture","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",450.23,"2026-06-28T22:00:05"], [30539,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389268","BLAKE W LAMB ",196.86,"2026-06-28T22:00:05"], [30540,"0007049338","2024-05-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept 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Payments","Support Payments","Other","","","0000411520","SARAH CLARKE ",232.88,"2026-06-28T22:00:05"], [30559,"EXV7064243","2024-05-13T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",422.01,"2026-06-28T22:00:05"], [30560,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2157.03,"2026-06-28T22:00:05"], [30561,"0007060888","2024-05-22T00:00:00",2024,4,516002,"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",264.57,"2026-06-28T22:00:05"], [30562,"APV7043845","2024-04-25T00:00:00",2024,4,571300,"Grants - Colleges 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[30566,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245626","SUZETTEA ALICE JONES ",528.9,"2026-06-28T22:00:05"], [30567,"APV7044865","2024-04-26T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000204606","KOKOSING CONSTRUCTION COMPANY ",906334.85,"2026-06-28T22:00:05"], [30568,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",984.3,"2026-06-28T22:00:05"], [30569,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",442.94,"2026-06-28T22:00:05"], [30570,"APV7053352","2024-05-09T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",442668.18,"2026-06-28T22:00:05"], [30571,"APV7060152","2024-05-21T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",86.3,"2026-06-28T22:00:05"], [30572,"0007067702","2024-05-31T00:00:00",2024,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5226.24,"2026-06-28T22:00:05"], [30573,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349932","ERIC SLACK ",1233.52,"2026-06-28T22:00:05"], [30574,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30583,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368767","KRISTINA JOHNSON ",834.03,"2026-06-28T22:00:05"], [30584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",823.25,"2026-06-28T22:00:05"], [30585,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000230768","NORTH CENTRAL INDIANA PODIATRY ",14.0,"2026-06-28T22:00:05"], [30586,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078465","ORTHOPAEDIC ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [30591,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [30592,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283408","AMANDA LEE ",203.42,"2026-06-28T22:00:05"], [30593,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",881.56,"2026-06-28T22:00:05"], [30594,"0007050671","2024-05-06T00:00:00",2024,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",227534.99,"2026-06-28T22:00:05"], [30595,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328633","TAMIKA JOHNSON ",469.9,"2026-06-28T22:00:05"], [30596,"APV7068476","2024-06-03T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",40636.11,"2026-06-28T22:00:05"], [30597,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382171","GEO ACADEMIES INC 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[30602,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",7099.05,"2026-06-28T22:00:05"], [30603,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",925.24,"2026-06-28T22:00:05"], [30604,"APV7051478","2024-05-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",369.48,"2026-06-28T22:00:05"], [30605,"0007039490","2024-04-19T00:00:00",2024,4,519722,"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"], [30606,"0007111512","2024-06-27T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30607,"0007111952","2024-06-28T00:00:00",2024,4,531080,"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"], [30608,"ARD7033369","2024-04-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-105.0,"2026-06-28T22:00:05"], [30609,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064308","GIBSON COUNTY ",2477.97,"2026-06-28T22:00:05"], [30610,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",1859.68,"2026-06-28T22:00:05"], [30611,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411602","DONNA M WHITNEY ",517.16,"2026-06-28T22:00:05"], [30612,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121451","CROTHERSVILLE COMM SCHL TREAS ",1876.93,"2026-06-28T22:00:05"], [30613,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310209","DEBRA AHMAD 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[30617,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409482","VICTORIA VAN PELT ",243.7,"2026-06-28T22:00:05"], [30618,"0007042614","2024-04-24T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",225.17,"2026-06-28T22:00:05"], [30619,"HCM7049409","2024-05-08T00:00:00",2024,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",66714.02,"2026-06-28T22:00:05"], [30620,"APV7028789","2024-04-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064595","PARKE COUNTY ",1626.67,"2026-06-28T22:00:05"], [30621,"APV7073101","2024-06-04T00:00:00",2024,4,547068,"SpOp-FertilizerSeedAnimalFeed",110,"Adjutant General","Supplies, Parts and Materials","Agriculture & Livestock","Other","","","0000290966","LOWES PELLETS AND GRAIN INC ",559.15,"2026-06-28T22:00:05"], [30622,"0007066772","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [30623,"APV7052284","2024-05-09T00:00:00",2024,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",29332.32,"2026-06-28T22:00:05"], [30624,"0007092297","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-73.6,"2026-06-28T22:00:05"], [30625,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240053","LINDA MYERS ",381.42,"2026-06-28T22:00:05"], [30626,"APV7055165","2024-05-09T00:00:00",2024,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1039.76,"2026-06-28T22:00:05"], [30627,"EXV7050175","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.5,"2026-06-28T22:00:05"], [30628,"APV7032217","2024-04-09T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [30629,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372492","COLLEEN STEPHENSON ",295.29,"2026-06-28T22:00:05"], [30630,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",216.54,"2026-06-28T22:00:05"], [30631,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",152.57,"2026-06-28T22:00:05"], [30632,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",1220.53,"2026-06-28T22:00:05"], [30633,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268298","KAREN NEWMAN ",381.42,"2026-06-28T22:00:05"], [30634,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",250.2,"2026-06-28T22:00:05"], [30635,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",68891.03,"2026-06-28T22:00:05"], [30636,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385278","MARY-KATHERINE SMITH ",590.58,"2026-06-28T22:00:05"], [30637,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[30730,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360142","ELVIA SALDANA ",101.71,"2026-06-28T22:00:05"], [30731,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366396","LUKE MORGAN ",650.95,"2026-06-28T22:00:05"], [30732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337492","SANDRA HOFFARTH ",196.86,"2026-06-28T22:00:05"], [30733,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",408.49,"2026-06-28T22:00:05"], [30734,"0007042614","2024-04-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",154.37,"2026-06-28T22:00:05"], [30735,"0007077625","2024-06-11T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6619.58,"2026-06-28T22:00:05"], [30736,"APV7048884","2024-05-02T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000066227","INDIANA FAMILY CAREER and COMMUNIT ",150.0,"2026-06-28T22:00:05"], [30737,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244073","DAWN GOSSETT ",381.41,"2026-06-28T22:00:05"], 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[30787,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",447.53,"2026-06-28T22:00:05"], [30788,"HCM7030453","2024-04-10T00:00:00",2024,4,517003,"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",36.2,"2026-06-28T22:00:05"], [30789,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",203.42,"2026-06-28T22:00:05"], [30790,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [30791,"HCM7057511","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",460.66,"2026-06-28T22:00:05"], [30792,"HCM7049488","2024-05-08T00:00:00",2024,4,517005,"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",616.76,"2026-06-28T22:00:05"], [30793,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS 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Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-237.06,"2026-06-28T22:00:05"], [30802,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369853","CHRISTINE LITTLE ",167.82,"2026-06-28T22:00:05"], [30803,"APV7026826","2024-04-01T00:00:00",2024,4,531080,"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"], [30804,"HCM7066533","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10007.96,"2026-06-28T22:00:05"], [30805,"APV7063792","2024-05-28T00:00:00",2024,4,543063,"Main - 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[30813,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",469.9,"2026-06-28T22:00:05"], [30814,"0007029482","2024-04-04T00:00:00",2024,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30815,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",9674.06,"2026-06-28T22:00:05"], [30816,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415550","LINDA MARCUM ",428.37,"2026-06-28T22:00:05"], [30817,"0007061799","2024-05-23T00:00:00",2024,4,652331,"WAN 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1371.66,"2026-06-28T22:00:05"], [30821,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [30822,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223487","REGINALD FIELDS ",370.35,"2026-06-28T22:00:05"], [30823,"0007092296","2024-06-19T00:00:00",2024,4,519502,"Employee Physical Examinations",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [30824,"APV7029766","2024-04-04T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",350.0,"2026-06-28T22:00:05"], [30825,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",492.15,"2026-06-28T22:00:05"], [30826,"0007062754","2024-05-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1419.38,"2026-06-28T22:00:05"], [30827,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",925.24,"2026-06-28T22:00:05"], [30828,"APV7031491","2024-04-08T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078495","DOVE RECOVERY HOUSE FOR WOMEN INC ",2620.0,"2026-06-28T22:00:05"], [30829,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1759.74,"2026-06-28T22:00:05"], [30830,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [30831,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",366.16,"2026-06-28T22:00:05"], [30832,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363354","SETH HUBER ",511.83,"2026-06-28T22:00:05"], [30833,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [30834,"APV7033247","2024-04-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",12493.64,"2026-06-28T22:00:05"], [30835,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [30836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",610.26,"2026-06-28T22:00:05"], [30837,"0007062754","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1889.47,"2026-06-28T22:00:05"], [30838,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286427","DENISE WILLIAMS 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Ledger Entry",1.02,"2026-06-28T22:00:05"], [30843,"0007046337","2024-05-08T00:00:00",2024,4,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [30844,"APV7051408","2024-05-08T00:00:00",2024,4,546002,"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 ","0000003323","FORESTRY SUPPLIERS INC ",254.21,"2026-06-28T22:00:05"], [30845,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",492.15,"2026-06-28T22:00:05"], [30846,"APV7060248","2024-05-21T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC 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[30854,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [30855,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281003","MELYNDA CUMMINS ",701.41,"2026-06-28T22:00:05"], [30856,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266043","VENUS FIELDS ",101.71,"2026-06-28T22:00:05"], [30857,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373206","DEREK HUGHES ",382.63,"2026-06-28T22:00:05"], [30858,"HCM7049438","2024-05-08T00:00:00",2024,4,518800,"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",77.11,"2026-06-28T22:00:05"], [30859,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358758","JAMES ROSS ",295.29,"2026-06-28T22:00:05"], [30860,"APV7026920","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",115470.0,"2026-06-28T22:00:05"], [30861,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[30866,"0007042614","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1998.21,"2026-06-28T22:00:05"], [30867,"0007077629","2024-06-11T00:00:00",2024,4,517003,"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",103.61,"2026-06-28T22:00:05"], [30868,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",3659.16,"2026-06-28T22:00:05"], [30869,"0007028613","2024-04-03T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [30870,"APV7036752","2024-04-15T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",9900.0,"2026-06-28T22:00:05"], [30871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358191","JON DIENER ",915.4,"2026-06-28T22:00:05"], [30872,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",649.64,"2026-06-28T22:00:05"], [30873,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",55564.38,"2026-06-28T22:00:05"], [30874,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [30875,"APV7056750","2024-05-16T00:00:00",2024,4,543069,"Main-BuildMat-General",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",1422.0,"2026-06-28T22:00:05"], [30876,"0007056456","2024-05-16T00:00:00",2024,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-354.71,"2026-06-28T22:00:05"], [30877,"APV7075798","2024-06-07T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000399887","THE BOAT PLACE INC ",135.0,"2026-06-28T22:00:05"], [30878,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121147","ST MICHAEL SCHOOL ",1621.73,"2026-06-28T22:00:05"], [30879,"0007106589","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4366.82,"2026-06-28T22:00:05"], [30880,"APV7042863","2024-04-24T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",36781.38,"2026-06-28T22:00:05"], [30881,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [30882,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360646","SARAH CLARK ",570.89,"2026-06-28T22:00:05"], [30883,"0007041510","2024-04-23T00:00:00",2024,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",97223.05,"2026-06-28T22:00:05"], [30884,"0007063529","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.91,"2026-06-28T22:00:05"], [30885,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",7434.8,"2026-06-28T22:00:05"], [30886,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",610.27,"2026-06-28T22:00:05"], [30887,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",406.84,"2026-06-28T22:00:05"], [30888,"0007047572","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.75,"2026-06-28T22:00:05"], [30889,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064559","MORGAN COUNTY ",20140.0,"2026-06-28T22:00:05"], [30890,"APV7032249","2024-04-09T00:00:00",2024,4,547121,"SpOp - Household Bathrm",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000021225","FASTENAL COMPANY ",129.37,"2026-06-28T22:00:05"], [30891,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254244","JOSHUA P WILKERSON ",147.65,"2026-06-28T22:00:05"], [30892,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376703","CAROLYN BILLIPS ",1798.91,"2026-06-28T22:00:05"], [30893,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [30894,"0007038033","2024-04-18T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",109.74,"2026-06-28T22:00:05"], [30895,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108784","HAPPY DAYS CHILDCARE and ",2974.48,"2026-06-28T22:00:05"], [30896,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",5180.11,"2026-06-28T22:00:05"], [30897,"0007035144","2024-04-01T00:00:00",2024,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",26437.5,"2026-06-28T22:00:05"], [30898,"APV7029726","2024-04-04T00:00:00",2024,4,599104,"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"], [30899,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",590.58,"2026-06-28T22:00:05"], [30900,"0007067881","2024-06-03T00:00:00",2024,4,519830,"Temp Staffing Info Tech",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-57768.46,"2026-06-28T22:00:05"], [30901,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",442.64,"2026-06-28T22:00:05"], [30902,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357163","ADAM MONCZNIK ",909.1,"2026-06-28T22:00:05"], [30903,"0007027507","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.43,"2026-06-28T22:00:05"], [30904,"0007035144","2024-04-01T00:00:00",2024,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2307.71,"2026-06-28T22:00:05"], [30905,"APV7046606","2024-04-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",41267.77,"2026-06-28T22:00:05"], [30906,"HCM7030443","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.42,"2026-06-28T22:00:05"], [30907,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323493","DEBRA COMSTOCK JOHN ",492.15,"2026-06-28T22:00:05"], [30908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",636.71,"2026-06-28T22:00:05"], [30909,"0007062754","2024-05-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [30910,"APV7080936","2024-06-14T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",18750.0,"2026-06-28T22:00:05"], [30911,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [30912,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248280","SHANE RENE WORKMAN ",635.7,"2026-06-28T22:00:05"], [30913,"0007112622","2024-06-28T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-4.0,"2026-06-28T22:00:05"], [30914,"0007114999","2024-06-30T00:00:00",2024,4,599026,"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",11284.71,"2026-06-28T22:00:05"], [30915,"0007042614","2024-04-24T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [30916,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [30917,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1289.44,"2026-06-28T22:00:05"], [30918,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345605","JESSICA FERGUSON ",236.23,"2026-06-28T22:00:05"], [30919,"0007106593","2024-06-25T00:00:00",2024,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-2501.01,"2026-06-28T22:00:05"], [30920,"APV7047920","2024-05-01T00:00:00",2024,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",370.33,"2026-06-28T22:00:05"], [30921,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",50.0,"2026-06-28T22:00:05"], [30922,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",548.0,"2026-06-28T22:00:05"], [30923,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1217.58,"2026-06-28T22:00:05"], [30924,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340138","CHRISTOPHER CROOK ",1240.87,"2026-06-28T22:00:05"], [30925,"0007062754","2024-05-01T00:00:00",2024,4,659213,"Mainframe - 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BOWMAN-KOLACKI ",750.0,"2026-06-28T22:00:05"], [30935,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [30936,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",493.79,"2026-06-28T22:00:05"], [30937,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [30938,"0007039451","2024-04-19T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",183.8,"2026-06-28T22:00:05"], [30939,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394592","BARBARA KIENLEN ",946.9,"2026-06-28T22:00:05"], [30940,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376004","TIA HARRIS ",386.5,"2026-06-28T22:00:05"], [30941,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",51687.96,"2026-06-28T22:00:05"], [30942,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",518.72,"2026-06-28T22:00:05"], [30943,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",839774.34,"2026-06-28T22:00:05"], [30944,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378058","REGINA KIRBY ",757.91,"2026-06-28T22:00:05"], [30945,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",15979.49,"2026-06-28T22:00:05"], [30946,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337984","HECTOR VAZQUEZ ",142.39,"2026-06-28T22:00:05"], [30947,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",366.15,"2026-06-28T22:00:05"], [30948,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",203.43,"2026-06-28T22:00:05"], [30949,"0007066765","2024-06-08T00:00:00",2024,4,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [30950,"APV7040889","2024-04-22T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1114.14,"2026-06-28T22:00:05"], [30951,"0007062754","2024-05-01T00:00:00",2024,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1373.44,"2026-06-28T22:00:05"], [30952,"APV7060095","2024-05-21T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000369490","REFRESH (F5) INC ",44952.33,"2026-06-28T22:00:05"], [30953,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",1444.54,"2026-06-28T22:00:05"], [30954,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",2226.66,"2026-06-28T22:00:05"], [30955,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360136","MICHAEL VOLLMAR ",698.14,"2026-06-28T22:00:05"], [30956,"HCM7049447","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",401.94,"2026-06-28T22:00:05"], [30957,"APV7073914","2024-06-05T00:00:00",2024,4,562000,"Distribtn - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.65,"2026-06-28T22:00:05"], [30967,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292315","BOBBI SNOWDEN ",244.11,"2026-06-28T22:00:05"], [30968,"0007048425","2024-05-02T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30969,"0007028509","2024-04-08T00:00:00",2024,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [30970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377988","KELLY CONLEY ",885.68,"2026-06-28T22:00:05"], [30971,"0007062822","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1149.86,"2026-06-28T22:00:05"], [30972,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [30973,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",718.89,"2026-06-28T22:00:05"], [30974,"0007054896","2024-05-14T00:00:00",2024,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [30975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336785","LORA KARR ",406.84,"2026-06-28T22:00:05"], [30976,"APV7036619","2024-04-16T00:00:00",2024,4,533023,"Main - Equipment Inspection",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006617","KOORSEN FIRE and SECURITY INC ",517.5,"2026-06-28T22:00:05"], [30977,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",488.22,"2026-06-28T22:00:05"], [30978,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",142.4,"2026-06-28T22:00:05"], [30979,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338401","TERRI BEST ",590.58,"2026-06-28T22:00:05"], [30980,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-06-28T22:00:05"], [30981,"0007056604","2024-05-16T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [30982,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",7200.0,"2026-06-28T22:00:05"], [30983,"0007062756","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3201.03,"2026-06-28T22:00:05"], [30984,"APV7054159","2024-05-13T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1634.18,"2026-06-28T22:00:05"], [30985,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",295.29,"2026-06-28T22:00:05"], [30986,"APV7060133","2024-05-20T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000298172","BRIAN E CALLAHAN ",69.3,"2026-06-28T22:00:05"], [30987,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",723.66,"2026-06-28T22:00:05"], [30988,"HCM7057410","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.45,"2026-06-28T22:00:05"], [30989,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315774","EMILY GRIMES ",295.29,"2026-06-28T22:00:05"], [30990,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",58570.2,"2026-06-28T22:00:05"], [30991,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",376.33,"2026-06-28T22:00:05"], [30992,"APV7068438","2024-06-03T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",1613.88,"2026-06-28T22:00:05"], [30993,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",461.56,"2026-06-28T22:00:05"], [30994,"0007110799","2024-06-26T00:00:00",2024,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [30995,"APV7040889","2024-04-22T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",534.39,"2026-06-28T22:00:05"], [30996,"APV7060052","2024-05-21T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",6.72,"2026-06-28T22:00:05"], [30997,"APV7074969","2024-06-06T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",-3.07,"2026-06-28T22:00:05"], [30998,"0007068140","2024-06-03T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [30999,"EXV7081363","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.47,"2026-06-28T22:00:05"], [31000,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [31001,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341993","BONNIE KREKELER ",1849.1,"2026-06-28T22:00:05"], [31002,"APV7060162","2024-05-20T00:00:00",2024,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [31003,"HCM7057452","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.48,"2026-06-28T22:00:05"], [31004,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",137.8,"2026-06-28T22:00:05"], [31005,"APV7032078","2024-04-09T00:00:00",2024,4,573100,"Grants - 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IT Services",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",2004.58,"2026-06-28T22:00:05"], [31019,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294692","ROLAND JAMES ",935.74,"2026-06-28T22:00:05"], [31020,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [31021,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",244.11,"2026-06-28T22:00:05"], [31022,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064724","SHELBY COUNTY ",19110.31,"2026-06-28T22:00:05"], [31023,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",366.16,"2026-06-28T22:00:05"], [31024,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",11794.63,"2026-06-28T22:00:05"], [31025,"0007028603","2024-04-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",121.0,"2026-06-28T22:00:05"], [31026,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290924","JAMES MANASCO ",773.0,"2026-06-28T22:00:05"], [31027,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064308","GIBSON COUNTY ",21935.04,"2026-06-28T22:00:05"], [31028,"HCM7030389","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [31029,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055084","VIGO COUNTY ",3.0,"2026-06-28T22:00:05"], [31030,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194061","UNION CTY SCHOOL CORP TREAS ",15520.42,"2026-06-28T22:00:05"], [31031,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",295.29,"2026-06-28T22:00:05"], [31032,"0007033753","2024-04-11T00:00:00",2024,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31033,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",517.15,"2026-06-28T22:00:05"], [31034,"APV7027805","2024-04-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395993","TIERRA DAWN LOPEZ ",534.57,"2026-06-28T22:00:05"], [31035,"0007056526","2024-05-16T00:00:00",2024,4,510150,"Employee Paid Leave",36,"Agriculture","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",13769.7,"2026-06-28T22:00:05"], [31036,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416249","KEVIN MILAU ",587.82,"2026-06-28T22:00:05"], [31037,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",243.5,"2026-06-28T22:00:05"], [31038,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",130604.46,"2026-06-28T22:00:05"], [31039,"APV7080992","2024-06-14T00:00:00",2024,4,541033,"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","0000389961","LAKEVIEW MARINE INC ",143.95,"2026-06-28T22:00:05"], [31040,"HCM7080533","2024-06-18T00:00:00",2024,4,518796,"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",87.45,"2026-06-28T22:00:05"], [31041,"APV7040835","2024-04-22T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",202.65,"2026-06-28T22:00:05"], [31042,"0007092370","2024-06-20T00:00:00",2024,4,516002,"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"], [31043,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280676","TROY BEACHY ",116.15,"2026-06-28T22:00:05"], [31044,"HCM7030453","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2696.59,"2026-06-28T22:00:05"], [31045,"EXV7080169","2024-06-04T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [31046,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275984","RITA SORRELS ",725.61,"2026-06-28T22:00:05"], [31047,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285503","SMOOT EYE CARE LLC ",14.0,"2026-06-28T22:00:05"], [31048,"HCM7057511","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2918.3,"2026-06-28T22:00:05"], [31049,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",2094.25,"2026-06-28T22:00:05"], [31050,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359009","OKIMA BONDS ",590.74,"2026-06-28T22:00:05"], [31051,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398088","TIMOTHY GASKEY ",244.11,"2026-06-28T22:00:05"], [31052,"APV7082135","2024-06-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000297781","EDWARD and JONES CONCRETE INC ",23415.0,"2026-06-28T22:00:05"], [31053,"0007096892","2024-06-20T00:00:00",2024,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31054,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",885.87,"2026-06-28T22:00:05"], [31055,"0007063529","2024-05-01T00:00:00",2024,4,516005,"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",14.29,"2026-06-28T22:00:05"], [31056,"0007063529","2024-05-01T00:00:00",2024,4,659211,"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",0.85,"2026-06-28T22:00:05"], [31057,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095216","BOYS CLUB OF SEYMOUR ",18312.72,"2026-06-28T22:00:05"], [31058,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",167.0,"2026-06-28T22:00:05"], [31059,"APV7052329","2024-05-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",7000.0,"2026-06-28T22:00:05"], [31060,"APV7075091","2024-06-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",846.78,"2026-06-28T22:00:05"], [31061,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",669.26,"2026-06-28T22:00:05"], [31062,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342850","ROGER REAMS ",366.16,"2026-06-28T22:00:05"], [31063,"APV7075090","2024-06-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080451","JANSSEN and SPAANS ENGINEERING ",34481.3,"2026-06-28T22:00:05"], [31064,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [31065,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000387858","THE ARTISTIC RECOVERY INC ",2134.6,"2026-06-28T22:00:05"], [31066,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332240","WILLIAM BULLOCK ",354.35,"2026-06-28T22:00:05"], [31067,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",369.11,"2026-06-28T22:00:05"], [31068,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378072","APRIL BOWERS ",610.27,"2026-06-28T22:00:05"], [31069,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310289","DONALD FISHBURN ",305.13,"2026-06-28T22:00:05"], [31070,"0007061799","2024-05-23T00:00:00",2024,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.54,"2026-06-28T22:00:05"], [31071,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120751","BENTON COMM SCHL CORP TREAS ",21453.19,"2026-06-28T22:00:05"], [31072,"HCM7057456","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3119.17,"2026-06-28T22:00:05"], [31073,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279715","SANDRA BECKETT ",752.67,"2026-06-28T22:00:05"], [31074,"HCM7030437","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6563.91,"2026-06-28T22:00:05"], [31075,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [31076,"0007086025","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.97,"2026-06-28T22:00:05"], [31077,"0007035196","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2622.03,"2026-06-28T22:00:05"], [31078,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341277","SYLVIA D WITT ",1101.94,"2026-06-28T22:00:05"], [31079,"HCM7080537","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2259.95,"2026-06-28T22:00:05"], [31080,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",1278.91,"2026-06-28T22:00:05"], [31081,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334686","JAMES PRATHER ",305.13,"2026-06-28T22:00:05"], [31082,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384584","MELODY KINCAID ",710.15,"2026-06-28T22:00:05"], [31083,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",13751.27,"2026-06-28T22:00:05"], [31084,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1191.6,"2026-06-28T22:00:05"], [31085,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",481.61,"2026-06-28T22:00:05"], [31160,"0007053908","2024-05-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-17235.77,"2026-06-28T22:00:05"], [31161,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240258","CAROL JEAN CHURCH ",1304.75,"2026-06-28T22:00:05"], [31162,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",764.05,"2026-06-28T22:00:05"], [31163,"APV7027756","2024-04-02T00:00:00",2024,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",185.55,"2026-06-28T22:00:05"], [31164,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393793","JOSH MALANCUK ",370.3,"2026-06-28T22:00:05"], [31165,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",6.5,"2026-06-28T22:00:05"], [31166,"APV7040763","2024-04-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",0.0,"2026-06-28T22:00:05"], [31167,"EXV7051774","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [31168,"APV7051032","2024-05-01T00:00:00",2024,4,545006,"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","0000085462","RIFE FARM SUPPLIES INC ",145.13,"2026-06-28T22:00:05"], [31169,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",3109.54,"2026-06-28T22:00:05"], [31170,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",393.72,"2026-06-28T22:00:05"], [31171,"0007073836","2024-06-05T00:00:00",2024,4,580147,"Dir Supp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",204243.7,"2026-06-28T22:00:05"], [31186,"HCM7039390","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",107.6,"2026-06-28T22:00:05"], [31187,"0007067778","2024-06-03T00:00:00",2024,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-3.87,"2026-06-28T22:00:05"], [31188,"0007034472","2024-04-12T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31189,"0007072878","2024-05-31T00:00:00",2024,4,518606,"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"], [31190,"HCM7057462","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [31191,"APV7035401","2024-04-15T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",3082.0,"2026-06-28T22:00:05"], [31192,"0007067710","2024-06-03T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [31193,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280184","OLIVER FIELDS ",345.82,"2026-06-28T22:00:05"], [31194,"0007085434","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [31195,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",691.64,"2026-06-28T22:00:05"], [31196,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",388.8,"2026-06-28T22:00:05"], [31197,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065641","MSD OF PIKE TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [31198,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",864.14,"2026-06-28T22:00:05"], [31199,"0007092296","2024-06-19T00:00:00",2024,4,515004,"Unused Leave Payments",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",6.92,"2026-06-28T22:00:05"], [31200,"0007032870","2024-04-01T00:00:00",2024,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",22750.16,"2026-06-28T22:00:05"], [31205,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316332","STACEY THOMAS ",472.47,"2026-06-28T22:00:05"], [31206,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",244.11,"2026-06-28T22:00:05"], [31207,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",597.25,"2026-06-28T22:00:05"], [31208,"0007062824","2024-05-24T00:00:00",2024,4,517003,"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"], [31209,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076276","BAR CONS FCU ",99.0,"2026-06-28T22:00:05"], [31210,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",526.04,"2026-06-28T22:00:05"], [31211,"APV7032327","2024-04-09T00:00:00",2024,4,570010,"Grants - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",143434.48,"2026-06-28T22:00:05"], [31233,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",102799.26,"2026-06-28T22:00:05"], [31234,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",137.23,"2026-06-28T22:00:05"], [31282,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319198","ANDREW YOUNG ",264.45,"2026-06-28T22:00:05"], [31283,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [31284,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",4902.72,"2026-06-28T22:00:05"], [31285,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392501","RALPH R LISBY JR ",284.79,"2026-06-28T22:00:05"], [31286,"0007042614","2024-04-24T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [31307,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",305.13,"2026-06-28T22:00:05"], [31308,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306894","VALERIE JIMENEZ ",669.33,"2026-06-28T22:00:05"], [31309,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [31310,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY 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Services","Dept of Education","Special Education Grants to States","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",97778.86,"2026-06-28T22:00:05"], [31315,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381132","KEITH SHONK ",223.77,"2026-06-28T22:00:05"], [31316,"EXV7036994","2024-04-09T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.33,"2026-06-28T22:00:05"], [31317,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305577","AMANDA PATTON ",905.55,"2026-06-28T22:00:05"], [31318,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [31319,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [31320,"0007073825","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [31321,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1155.02,"2026-06-28T22:00:05"], [31333,"0007039300","2024-04-19T00:00:00",2024,4,517003,"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"], [31334,"EXV7050191","2024-05-01T00:00:00",2024,4,595120,"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"], [31335,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294691","FAITH KILLINGSWORTH ",371.67,"2026-06-28T22:00:05"], [31336,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",122.05,"2026-06-28T22:00:05"], [31337,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326423","DIANA SMITH ",895.06,"2026-06-28T22:00:05"], [31338,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",466.45,"2026-06-28T22:00:05"], [31339,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382453","TAYLOR JACKSON ",939.4,"2026-06-28T22:00:05"], [31340,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [31341,"APV7055247","2024-05-14T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",344431.09,"2026-06-28T22:00:05"], [31342,"APH7044206","2024-04-25T00:00:00",2024,4,580244,"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",-127.44,"2026-06-28T22:00:05"], [31343,"HCM7057454","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",174.65,"2026-06-28T22:00:05"], [31344,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",469.9,"2026-06-28T22:00:05"], [31345,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238181","DAPHANE ALFREIDA ROMER ",738.22,"2026-06-28T22:00:05"], [31346,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",295.29,"2026-06-28T22:00:05"], [31347,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318685","LELIA BURTON ",406.84,"2026-06-28T22:00:05"], [31348,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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[31356,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315456","TRACY HINES ",423.64,"2026-06-28T22:00:05"], [31357,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [31358,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [31359,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [31360,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-06-28T22:00:05"], [31361,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",671.29,"2026-06-28T22:00:05"], [31362,"0007066442","2024-05-31T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7838.86,"2026-06-28T22:00:05"], [31363,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",275.61,"2026-06-28T22:00:05"], [31364,"0007035196","2024-04-01T00:00:00",2024,4,652130,"Telephone - Centrex",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",36.76,"2026-06-28T22:00:05"], [31365,"APV7055905","2024-05-15T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",301198.09,"2026-06-28T22:00:05"], [31366,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251003","SHAWN M CAIN ",905.02,"2026-06-28T22:00:05"], [31367,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",685.07,"2026-06-28T22:00:05"], [31368,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321133","TONYA HUDAK ",305.14,"2026-06-28T22:00:05"], [31369,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415747","TAMIE CORNETT ",670.12,"2026-06-28T22:00:05"], [31370,"0007112622","2024-06-28T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-17.8,"2026-06-28T22:00:05"], [31371,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",17500.0,"2026-06-28T22:00:05"], [31372,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263908","MICHAEL BRAUN ",1037.05,"2026-06-28T22:00:05"], [31373,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",382.64,"2026-06-28T22:00:05"], [31374,"APV7065923","2024-05-30T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095602","YMCA OF DAVIESS COUNTY ",3970.64,"2026-06-28T22:00:05"], [31375,"0007041435","2024-04-23T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13482.29,"2026-06-28T22:00:05"], [31376,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",214.58,"2026-06-28T22:00:05"], [31377,"HCM7057475","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5573.55,"2026-06-28T22:00:05"], [31378,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",53858.22,"2026-06-28T22:00:05"], [31379,"APV7026846","2024-04-01T00:00:00",2024,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",59833.75,"2026-06-28T22:00:05"], [31380,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [31381,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290376","KATHERINE QUAY ",114.32,"2026-06-28T22:00:05"], [31382,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",4154.75,"2026-06-28T22:00:05"], [31383,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",697.09,"2026-06-28T22:00:05"], [31384,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387945","EMILY ARMEY ",3539.55,"2026-06-28T22:00:05"], [31385,"0007112622","2024-06-28T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-11288.55,"2026-06-28T22:00:05"], [31386,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [31387,"0007066712","2024-06-08T00:00:00",2024,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [31388,"0007034463","2024-04-12T00:00:00",2024,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-807.57,"2026-06-28T22:00:05"], [31389,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",15746.78,"2026-06-28T22:00:05"], [31390,"EXV7060488","2024-05-08T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.21,"2026-06-28T22:00:05"], [31391,"0007027516","2024-04-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [31392,"APV7050670","2024-05-06T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE 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[31397,"HCM7049447","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",44717.81,"2026-06-28T22:00:05"], [31398,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343584","SARAH CASEY ",427.19,"2026-06-28T22:00:05"], [31399,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",19892.26,"2026-06-28T22:00:05"], [31400,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",1908.9,"2026-06-28T22:00:05"], [31401,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161821","KAPANA S SHAWNEKA BRAXTON ",376.33,"2026-06-28T22:00:05"], [31402,"0007062754","2024-05-01T00:00:00",2024,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",282.04,"2026-06-28T22:00:05"], [31403,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121268","NOBLESVILLE SCHOOLS TREASURER ",5962.73,"2026-06-28T22:00:05"], [31404,"0007072341","2024-05-31T00:00:00",2024,4,519722,"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"], [31405,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316301","LISA JACKSON ",265.76,"2026-06-28T22:00:05"], [31406,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060957","METHODIST HOSPITALS INC ",14.0,"2026-06-28T22:00:05"], [31407,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366532","SONYA CAMPBELL ",264.45,"2026-06-28T22:00:05"], [31408,"0007050522","2024-05-06T00:00:00",2024,4,518901,"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",0.0,"2026-06-28T22:00:05"], [31409,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [31410,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393548","ALLISON MOORE ",481.3,"2026-06-28T22:00:05"], [31411,"HCM7039388","2024-04-24T00:00:00",2024,4,519722,"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",224.97,"2026-06-28T22:00:05"], [31412,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",687.63,"2026-06-28T22:00:05"], [31413,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",5097.0,"2026-06-28T22:00:05"], [31414,"HCM7039407","2024-04-24T00:00:00",2024,4,519006,"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",82.02,"2026-06-28T22:00:05"], [31415,"0007112622","2024-06-28T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18329.69,"2026-06-28T22:00:05"], [31516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",297.81,"2026-06-28T22:00:05"], [31517,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",294620.86,"2026-06-28T22:00:05"], [31518,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",9652.58,"2026-06-28T22:00:05"], [31519,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250403","BETH E POPE ",183.73,"2026-06-28T22:00:05"], [31520,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",53298.01,"2026-06-28T22:00:05"], [31521,"APV7075778","2024-06-07T00:00:00",2024,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",1206.5,"2026-06-28T22:00:05"], [31522,"0007035144","2024-04-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [31523,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000154930","CHARLES KEVIN WANZER AKAMU ",1279.59,"2026-06-28T22:00:05"], [31524,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425926","SUE E BURKE ",243.7,"2026-06-28T22:00:05"], [31525,"HCM7049430","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.39,"2026-06-28T22:00:05"], [31526,"HCM7080465","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [31527,"0007084869","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3792.91,"2026-06-28T22:00:05"], [31528,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390293","VALERIE MARIE MCCARTHY ",752.67,"2026-06-28T22:00:05"], [31529,"APV7053432","2024-05-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",59869.86,"2026-06-28T22:00:05"], [31530,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268295","JAY RIDDELL ",19.69,"2026-06-28T22:00:05"], [31531,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",1277460.61,"2026-06-28T22:00:05"], [31532,"APV7065868","2024-05-30T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347972","DONNA VINCENT ",4111.2,"2026-06-28T22:00:05"], [31533,"0007028587","2024-04-03T00:00:00",2024,4,518606,"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",0.26,"2026-06-28T22:00:05"], [31534,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",916.01,"2026-06-28T22:00:05"], [31535,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [31536,"0007063529","2024-05-01T00:00:00",2024,4,535014,"Com & Train - 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Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",29058.55,"2026-06-28T22:00:05"], [31557,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",493.79,"2026-06-28T22:00:05"], [31558,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",170.0,"2026-06-28T22:00:05"], [31559,"0007090295","2024-06-19T00:00:00",2024,4,510200,"Supplemental 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"], [31560,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",305.14,"2026-06-28T22:00:05"], [31561,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340357","MARY ANDERSON ",264.45,"2026-06-28T22:00:05"], [31562,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [31563,"APV7060158","2024-05-21T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000053555","MILLIMAN, INC ",32792.13,"2026-06-28T22:00:05"], [31564,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [31565,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349540","DEWAYNE THOMAS ",314.98,"2026-06-28T22:00:05"], [31566,"APV7030793","2024-04-05T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",364609.2,"2026-06-28T22:00:05"], [31567,"0007028587","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [31568,"HCM7080521","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.11,"2026-06-28T22:00:05"], [31569,"0007114999","2024-06-30T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",74.52,"2026-06-28T22:00:05"], [31570,"0007101489","2024-06-21T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.15,"2026-06-28T22:00:05"], [31571,"0007046224","2024-04-30T00:00:00",2024,4,516005,"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",48.87,"2026-06-28T22:00:05"], [31572,"EXV7059443","2024-05-06T00:00:00",2024,4,595110,"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",497.11,"2026-06-28T22:00:05"], [31573,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [31574,"APV7050670","2024-05-06T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000097006","FAMILY ARK INC ",4044.53,"2026-06-28T22:00:05"], [31575,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",331.9,"2026-06-28T22:00:05"], [31576,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194131","LUTHERAN SCHL ASSN OF EVANSVIL ",1385.47,"2026-06-28T22:00:05"], [31577,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [31578,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171151","THOMAS L. CLEVELAND ",354.35,"2026-06-28T22:00:05"], [31579,"APV7054302","2024-05-13T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000109675","SHREWSBERRY and ASSOCIATES, LLC ",18568.0,"2026-06-28T22:00:05"], [31580,"APV7063013","2024-05-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",66702.54,"2026-06-28T22:00:05"], [31581,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000358172","JACK BECKLEY ",90.0,"2026-06-28T22:00:05"], [31582,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [31583,"EXV7096737","2024-06-12T00:00:00",2024,4,595808,"International Luggage Fee",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [31584,"APV7044803","2024-04-26T00:00:00",2024,4,570010,"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 ",2943.0,"2026-06-28T22:00:05"], [31585,"HCM7049440","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10444.87,"2026-06-28T22:00:05"], [31586,"0007067854","2024-06-03T00:00:00",2024,4,519503,"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",0.0,"2026-06-28T22:00:05"], [31587,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121206","MADISON-GRANT SCHL CORP TREAS ",129151.82,"2026-06-28T22:00:05"], [31588,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355782","JOSE MORA ",172.91,"2026-06-28T22:00:05"], [31589,"0007031937","2024-04-09T00:00:00",2024,4,518161,"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"], [31590,"0007027497","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.44,"2026-06-28T22:00:05"], [31591,"0007052766","2024-05-10T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1294.15,"2026-06-28T22:00:05"], [31592,"0007075464","2024-06-07T00:00:00",2024,4,510200,"Supplemental Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",142.86,"2026-06-28T22:00:05"], [31593,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2342.24,"2026-06-28T22:00:05"], [31594,"0007112622","2024-06-28T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-305.55,"2026-06-28T22:00:05"], [31595,"APV7037556","2024-04-17T00:00:00",2024,4,592026,"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 ",1035.3,"2026-06-28T22:00:05"], [31596,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",364.19,"2026-06-28T22:00:05"], [31597,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391756","DEWAYNE ALLEN WRIGHT ",1281.56,"2026-06-28T22:00:05"], [31598,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [31599,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",14204.19,"2026-06-28T22:00:05"], [31600,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",481.3,"2026-06-28T22:00:05"], [31601,"0007028545","2024-04-08T00:00:00",2024,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",421.67,"2026-06-28T22:00:05"], [31602,"APV7074169","2024-06-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063978","BOONE COUNTY ",3.0,"2026-06-28T22:00:05"], [31603,"ARD7054436","2024-05-13T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-48721.04,"2026-06-28T22:00:05"], [31604,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [31605,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239586","CHERON STAPP ",381.42,"2026-06-28T22:00:05"], [31606,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",236.23,"2026-06-28T22:00:05"], [31607,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",1057.8,"2026-06-28T22:00:05"], [31608,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",162.74,"2026-06-28T22:00:05"], [31609,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",1235.79,"2026-06-28T22:00:05"], [31610,"APV7077820","2024-06-11T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",108.98,"2026-06-28T22:00:05"], [31611,"APV7073143","2024-06-04T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",2984.54,"2026-06-28T22:00:05"], [31612,"0007035123","2024-04-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",51.79,"2026-06-28T22:00:05"], [31613,"APV7036752","2024-04-15T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",510609.64,"2026-06-28T22:00:05"], [31614,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",71.0,"2026-06-28T22:00:05"], [31615,"0007052048","2024-05-09T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2187.0,"2026-06-28T22:00:05"], [31616,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",700.39,"2026-06-28T22:00:05"], [31617,"0007042614","2024-04-24T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3.61,"2026-06-28T22:00:05"], [31618,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064593","ORANGE COUNTY ",3.0,"2026-06-28T22:00:05"], [31619,"APV7065893","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",150.79,"2026-06-28T22:00:05"], [31620,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308538","ROBIN CRUMP ",427.19,"2026-06-28T22:00:05"], [31621,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",52689.83,"2026-06-28T22:00:05"], [31622,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410032","TRACY L VICKERS ",291.15,"2026-06-28T22:00:05"], [31623,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",365.75,"2026-06-28T22:00:05"], [31624,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",305.13,"2026-06-28T22:00:05"], [31625,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [31626,"APV7049858","2024-05-02T00:00:00",2024,4,599027,"AdmOp-Printing",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052808","DAWN MICHELLE GROVES ",20.4,"2026-06-28T22:00:05"], [31627,"0007067778","2024-06-03T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [31628,"0007027582","2024-04-02T00:00:00",2024,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",338.21,"2026-06-28T22:00:05"], [31629,"0007062754","2024-05-01T00:00:00",2024,4,555522,"Educational equipment",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",136.28,"2026-06-28T22:00:05"], [31630,"0007063529","2024-05-01T00:00:00",2024,4,652370,"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",1.86,"2026-06-28T22:00:05"], [31631,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",805.55,"2026-06-28T22:00:05"], [31632,"0007067702","2024-05-31T00:00:00",2024,4,659304,"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",419.24,"2026-06-28T22:00:05"], [31633,"APV7068376","2024-06-03T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000068514","ARCHITURA CORPORATION ",7378.25,"2026-06-28T22:00:05"], [31634,"0007043538","2024-04-25T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",377182.23,"2026-06-28T22:00:05"], [31635,"APV7065900","2024-05-30T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [31636,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",137.8,"2026-06-28T22:00:05"], [31637,"APV7029726","2024-04-04T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",6.0,"2026-06-28T22:00:05"], [31638,"APV7065868","2024-05-30T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000258411","SUSAN GRACE SPILLY LEE ",6921.99,"2026-06-28T22:00:05"], [31639,"HCM7057413","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1170.82,"2026-06-28T22:00:05"], [31640,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1712.61,"2026-06-28T22:00:05"], [31641,"HCM7030388","2024-04-10T00:00:00",2024,4,518901,"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"], [31642,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224588","MICHELLE RENEE MILLER ",284.79,"2026-06-28T22:00:05"], [31643,"APV7079811","2024-06-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419701","NIKOLE FISHER ",534.39,"2026-06-28T22:00:05"], [31644,"HCM7066487","2024-06-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",3358.05,"2026-06-28T22:00:05"], [31645,"0007039481","2024-04-19T00:00:00",2024,4,547044,"SpOp-Library Books",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-960.23,"2026-06-28T22:00:05"], [31646,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243757","TANA ROBICHAUD ",817.35,"2026-06-28T22:00:05"], [31647,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",32935.44,"2026-06-28T22:00:05"], [31648,"APV7060124","2024-05-02T00:00:00",2024,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000208126","RECORDSPRO.NET LLC ",2.67,"2026-06-28T22:00:05"], [31649,"APV7044721","2024-04-26T00:00:00",2024,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000065931","PURDUE RESEARCH FOUNDATION ",2600.0,"2026-06-28T22:00:05"], [31650,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120965","DEKALB CTY EASTERN SCH TREAS ",48500.68,"2026-06-28T22:00:05"], [31651,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391053","SHANNON R ROOT ",1017.11,"2026-06-28T22:00:05"], [31652,"APV7047929","2024-05-01T00:00:00",2024,4,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1699.15,"2026-06-28T22:00:05"], [31653,"0007096892","2024-06-20T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31654,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [31655,"APV7082060","2024-06-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",68588.43,"2026-06-28T22:00:05"], [31656,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",314.98,"2026-06-28T22:00:05"], [31657,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320993","LEE HALLAM ",264.45,"2026-06-28T22:00:05"], [31658,"0007073718","2024-06-05T00:00:00",2024,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",31.94,"2026-06-28T22:00:05"], [31659,"0007066772","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",41.48,"2026-06-28T22:00:05"], [31660,"0007042614","2024-04-24T00:00:00",2024,4,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [31661,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283863","CANDACE WEILAND ",183.08,"2026-06-28T22:00:05"], [31662,"0007058334","2024-05-20T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",2076.59,"2026-06-28T22:00:05"], [31663,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",762.83,"2026-06-28T22:00:05"], [31664,"0007042614","2024-04-24T00:00:00",2024,4,541002,"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)"," ","General Ledger Entry",7.87,"2026-06-28T22:00:05"], [31665,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [31666,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [31667,"HCM7039374","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7254.14,"2026-06-28T22:00:05"], [31668,"0007053855","2024-05-13T00:00:00",2024,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-422.96,"2026-06-28T22:00:05"], [31669,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4798.24,"2026-06-28T22:00:05"], [31670,"APV7052284","2024-05-09T00:00:00",2024,4,520104,"Water & Sewage - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.18,"2026-06-28T22:00:05"], [31678,"HCM7049437","2024-05-08T00:00:00",2024,4,517003,"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",205.45,"2026-06-28T22:00:05"], [31679,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",396.67,"2026-06-28T22:00:05"], [31680,"HCM7057511","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",42.46,"2026-06-28T22:00:05"], [31681,"HCM7057511","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.03,"2026-06-28T22:00:05"], [31682,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121340","BROWNSBURG COMM SCHL TREASURER ",379295.24,"2026-06-28T22:00:05"], [31683,"EXV7040108","2024-04-11T00:00:00",2024,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [31684,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342954","MELISSA WADE ",427.19,"2026-06-28T22:00:05"], [31685,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",305.13,"2026-06-28T22:00:05"], [31686,"EXV7068826","2024-05-17T00:00:00",2024,4,595120,"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"], [31687,"APV7034787","2024-04-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000254080","EIMAGINE TECHNOLOGY GROUP ",122730.0,"2026-06-28T22:00:05"], [31688,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",13853.49,"2026-06-28T22:00:05"], [31689,"APV7045651","2024-04-26T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",39492.93,"2026-06-28T22:00:05"], [31690,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [31691,"APV7060237","2024-05-21T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",16380.0,"2026-06-28T22:00:05"], [31692,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344969","JESSE ZIMMERMAN ",162.74,"2026-06-28T22:00:05"], [31693,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",15334.83,"2026-06-28T22:00:05"], [31694,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253352","CAROL A ATCHISON ",689.01,"2026-06-28T22:00:05"], [31695,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359554","REX GOODMAN ",854.38,"2026-06-28T22:00:05"], [31696,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",447.53,"2026-06-28T22:00:05"], [31697,"APV7082133","2024-06-14T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",118.75,"2026-06-28T22:00:05"], [31698,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",152.57,"2026-06-28T22:00:05"], [31699,"APV7047920","2024-05-01T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",480.64,"2026-06-28T22:00:05"], [31700,"0007034431","2024-04-12T00:00:00",2024,4,518161,"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",847.33,"2026-06-28T22:00:05"], [31701,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382472","DANYALE HOLMES ",885.29,"2026-06-28T22:00:05"], [31702,"0007042597","2024-04-01T00:00:00",2024,4,659266,"Database Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2402.63,"2026-06-28T22:00:05"], [31703,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417201","STEPHANIE ROBIN LUKE ",506.12,"2026-06-28T22:00:05"], [31704,"APV7055918","2024-05-15T00:00:00",2024,4,546005,"Off-Printer Paper",225,"Labor","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",34.56,"2026-06-28T22:00:05"], [31705,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319027","KYLA BELDEN ",305.13,"2026-06-28T22:00:05"], [31706,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [31707,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",12849.84,"2026-06-28T22:00:05"], [31708,"APV7029659","2024-04-03T00:00:00",2024,4,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000091994","NEXSTAR MEDIA INC ",1500.0,"2026-06-28T22:00:05"], [31709,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369684","ROMAN LENGACHER ",763.62,"2026-06-28T22:00:05"], [31710,"APV7054206","2024-05-13T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426959","MINDY N HOWERTON ",2316.17,"2026-06-28T22:00:05"], [31711,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300335","SHEILA ROLL ",101.71,"2026-06-28T22:00:05"], [31712,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",511.83,"2026-06-28T22:00:05"], [31713,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",203.42,"2026-06-28T22:00:05"], [31714,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [31715,"APV7037597","2024-04-16T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",165333.0,"2026-06-28T22:00:05"], [31716,"0007051940","2024-05-09T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",92938.14,"2026-06-28T22:00:05"], [31717,"0007060832","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.47,"2026-06-28T22:00:05"], [31718,"APV7041784","2024-04-23T00:00:00",2024,4,592026,"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","0000055554","FLOYD COUNTY ",29.25,"2026-06-28T22:00:05"], [31719,"APV7096380","2024-06-20T00:00:00",2024,4,547107,"SpOp-Food-Prepared Food",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",1502.78,"2026-06-28T22:00:05"], [31720,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261133","JACQUELINE MURRAY ",406.84,"2026-06-28T22:00:05"], [31721,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269626","WAYNE MUTTART ",381.42,"2026-06-28T22:00:05"], [31722,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076887","AMERICAN COMMUNITY BANK OF INDIANA ",82.5,"2026-06-28T22:00:05"], [31723,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [31724,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",16352.26,"2026-06-28T22:00:05"], [31725,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",381910.49,"2026-06-28T22:00:05"], [31726,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 ",147.0,"2026-06-28T22:00:05"], [31727,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",19102.68,"2026-06-28T22:00:05"], [31728,"APV7063054","2024-05-23T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",140059.0,"2026-06-28T22:00:05"], [31729,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [31730,"APV7033247","2024-04-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",74025.5,"2026-06-28T22:00:05"], [31731,"APV7044552","2024-04-26T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000291977","WILLIAMSON SPENCER AND PENROD FUNERAL HO ",5000.0,"2026-06-28T22:00:05"], [31732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",393.72,"2026-06-28T22:00:05"], [31733,"APV7049592","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",26497.1,"2026-06-28T22:00:05"], [31734,"0007037186","2024-04-01T00:00:00",2024,4,652131,"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",137.47,"2026-06-28T22:00:05"], [31735,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081434","DANVILLE COMM SCHL CORP TREAS ",88128.6,"2026-06-28T22:00:05"], [31736,"0007029482","2024-04-04T00:00:00",2024,4,517003,"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"], [31737,"APV7074779","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000214653","CHILDRENS JUSTICE AND ADVOCACY ",9296.69,"2026-06-28T22:00:05"], [31738,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300831","DONNA SNYDER ",203.42,"2026-06-28T22:00:05"], [31739,"0007063529","2024-05-01T00:00:00",2024,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.34,"2026-06-28T22:00:05"], [31740,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",183.08,"2026-06-28T22:00:05"], [31741,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [31742,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",158744.31,"2026-06-28T22:00:05"], [31743,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404526","TIMOTHY M RADCLIFF ",1324.27,"2026-06-28T22:00:05"], [31744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366449","ROBYN EUBANK ",406.85,"2026-06-28T22:00:05"], [31745,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296622","JOHN RILEY ",570.9,"2026-06-28T22:00:05"], [31746,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327304","MELISSA LUTTRELL ",551.21,"2026-06-28T22:00:05"], [31747,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",322.63,"2026-06-28T22:00:05"], [31748,"APV7091901","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",718,"School Lunch Division","Grants","Education","Other","","","0000365806","ISRAEL, THE CHURCH OF JESUS, INC ",24000.0,"2026-06-28T22:00:05"], [31749,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242774","KENNETH L STANLEY ",623.95,"2026-06-28T22:00:05"], [31750,"HCM7039340","2024-04-24T00:00:00",2024,4,519503,"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"], [31751,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",244.11,"2026-06-28T22:00:05"], [31752,"APV7048842","2024-05-02T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",1064.43,"2026-06-28T22:00:05"], [31753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400859","WILLIAM CRAIG DURFOR ",413.41,"2026-06-28T22:00:05"], [31754,"0007043554","2024-04-25T00:00:00",2024,4,518901,"Payroll Employee Assistance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.3,"2026-06-28T22:00:05"], [31755,"APV7065900","2024-05-30T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",510.0,"2026-06-28T22:00:05"], [31756,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333740","MARRIANN REINHARDT ",196.86,"2026-06-28T22:00:05"], [31757,"0007072971","2024-06-04T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31758,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319629","RONALD PADGETT ",254.28,"2026-06-28T22:00:05"], [31759,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",916.01,"2026-06-28T22:00:05"], [31760,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155118","MONIQUE KIMP ",905.55,"2026-06-28T22:00:05"], [31761,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372764","SABRINA GILL ",98.43,"2026-06-28T22:00:05"], [31762,"0007063529","2024-05-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [31763,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120875","CLINTON CTRL SCHL CORP TREAS ",31466.89,"2026-06-28T22:00:05"], [31764,"HCM7039445","2024-04-24T00:00:00",2024,4,518161,"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",833.74,"2026-06-28T22:00:05"], [31765,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",73546.6,"2026-06-28T22:00:05"], [31766,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290148","SUSAN CROFFORD ",361.62,"2026-06-28T22:00:05"], [31767,"APV7063799","2024-05-28T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11500.21,"2026-06-28T22:00:05"], [31768,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121534","CENTER GROVE COMM SCHL TREAS ",221.92,"2026-06-28T22:00:05"], [31769,"APV7076862","2024-06-10T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351045","BETHANY BELL ",524.92,"2026-06-28T22:00:05"], [31770,"APV7030793","2024-04-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",178638.77,"2026-06-28T22:00:05"], [31771,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1403.6,"2026-06-28T22:00:05"], [31772,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379786","KAY FURNISH ",295.29,"2026-06-28T22:00:05"], [31773,"APV7081010","2024-06-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",5511.71,"2026-06-28T22:00:05"], [31774,"HCM7039396","2024-04-24T00:00:00",2024,4,518796,"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",723.46,"2026-06-28T22:00:05"], [31775,"HCM7066511","2024-06-05T00:00:00",2024,4,518901,"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",3.48,"2026-06-28T22:00:05"], [31776,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335997","JESSICA GOOTEE-ANDERSON ",630.61,"2026-06-28T22:00:05"], [31777,"0007087840","2024-06-19T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31778,"0007081710","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1250.17,"2026-06-28T22:00:05"], [31779,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",413.4,"2026-06-28T22:00:05"], [31780,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [31781,"APV7034720","2024-04-12T00:00:00",2024,4,659802,"PEN - Fulfillment",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","9948","INDIANA CORRECTIONAL INDUSTRIES ",4.8,"2026-06-28T22:00:05"], [31782,"EXV7081477","2024-06-01T00:00:00",2024,4,595570,"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"], [31783,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [31784,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [31785,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316241","STEPHANIE STEVENS ",264.45,"2026-06-28T22:00:05"], [31786,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",183.08,"2026-06-28T22:00:05"], [31787,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105982","MIDWEST CLINIC PC ",180.0,"2026-06-28T22:00:05"], [31788,"0007033713","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.04,"2026-06-28T22:00:05"], [31789,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [31790,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [31791,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",13149.49,"2026-06-28T22:00:05"], [31792,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1220.53,"2026-06-28T22:00:05"], [31793,"0007046276","2024-04-30T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4402.95,"2026-06-28T22:00:05"], [31794,"0007112622","2024-06-28T00:00:00",2024,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-74.31,"2026-06-28T22:00:05"], [31795,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",142.4,"2026-06-28T22:00:05"], [31796,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",89.0,"2026-06-28T22:00:05"], [31797,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290720","MICHAEL PHARRIS ",122.05,"2026-06-28T22:00:05"], [31798,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093191","JOYCE NETWORK INC ",5076.35,"2026-06-28T22:00:05"], [31799,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418980","CARRIE ANN ELLIOTT ",1095.92,"2026-06-28T22:00:05"], [31800,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340360","PHYLLIS QUILLEN ",508.56,"2026-06-28T22:00:05"], [31801,"0007073874","2024-05-31T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12995.87,"2026-06-28T22:00:05"], [31802,"APV7046651","2024-04-30T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000103504","GEORGE JUNIOR REPUBLIC IN ",47907.48,"2026-06-28T22:00:05"], [31803,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",59634.35,"2026-06-28T22:00:05"], [31804,"0007087849","2024-06-19T00:00:00",2024,4,518901,"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",-20.42,"2026-06-28T22:00:05"], [31805,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",350946.19,"2026-06-28T22:00:05"], [31806,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",147407.56,"2026-06-28T22:00:05"], [31807,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - 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BROWN INC ",668.0,"2026-06-28T22:00:05"], [31813,"APV7080936","2024-06-14T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214559","MH LOGISTICS CORP ",318.7,"2026-06-28T22:00:05"], [31814,"0007030361","2024-04-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.95,"2026-06-28T22:00:05"], [31815,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-06-28T22:00:05"], [31816,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",383.87,"2026-06-28T22:00:05"], [31817,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101833","EYE CARE ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [31818,"APV7053432","2024-05-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",13038.3,"2026-06-28T22:00:05"], [31819,"APV7034045","2024-04-11T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",35990.02,"2026-06-28T22:00:05"], [31820,"EXV7045889","2024-04-10T00:00:00",2024,4,595594,"OutoSt Travel - 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Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31835,"APV7075807","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",250840.48,"2026-06-28T22:00:05"], [31836,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",983.75,"2026-06-28T22:00:05"], [31837,"APV7055246","2024-05-13T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",75260.72,"2026-06-28T22:00:05"], [31838,"EXV7064081","2024-05-16T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [31839,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [31840,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333450","LYLY MBUYULU ",1071.22,"2026-06-28T22:00:05"], [31841,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343705","APRIL CARTER ",1388.76,"2026-06-28T22:00:05"], [31842,"APV7037663","2024-04-17T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293519","MIOVISION TECHNOLOGIES INC ",800.0,"2026-06-28T22:00:05"], [31843,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384460","NEAL A BROOKSHEAR ",203.42,"2026-06-28T22:00:05"], [31844,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326254","AMBER SCHWARTZ ",221.47,"2026-06-28T22:00:05"], [31845,"0007087782","2024-06-19T00:00:00",2024,4,518800,"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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[31867,"0007081799","2024-06-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2333.5,"2026-06-28T22:00:05"], [31868,"0007062754","2024-05-01T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.5,"2026-06-28T22:00:05"], [31869,"APV7047954","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000411310","BDE FARMS LLC ",4936.75,"2026-06-28T22:00:05"], [31870,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [31871,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",30908.11,"2026-06-28T22:00:05"], [31872,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318187","CASSIE ELKINS ",162.74,"2026-06-28T22:00:05"], [31873,"0007062754","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3070.78,"2026-06-28T22:00:05"], [31874,"EXV7073468","2024-05-16T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",13.12,"2026-06-28T22:00:05"], [31875,"APV7055099","2024-05-14T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",96.3,"2026-06-28T22:00:05"], [31876,"HCM7057410","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",774.0,"2026-06-28T22:00:05"], [31877,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [31878,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",381.42,"2026-06-28T22:00:05"], [31879,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",9426.0,"2026-06-28T22:00:05"], [31880,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",439.39,"2026-06-28T22:00:05"], [31881,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1041.06,"2026-06-28T22:00:05"], [31882,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",865.97,"2026-06-28T22:00:05"], [31883,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",1797.0,"2026-06-28T22:00:05"], [31884,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2309.66,"2026-06-28T22:00:05"], [31885,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [31886,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247109","KIM HOLLOWAY ",685.31,"2026-06-28T22:00:05"], [31887,"0007035144","2024-04-01T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",412.11,"2026-06-28T22:00:05"], [31888,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251795","SABRINA ROBERTSON ",452.78,"2026-06-28T22:00:05"], [31889,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",101.71,"2026-06-28T22:00:05"], [31890,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",813.69,"2026-06-28T22:00:05"], [31891,"0007084217","2024-06-17T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31892,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352630","CLAUDINE SUMMERS ",203.42,"2026-06-28T22:00:05"], [31893,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1381.64,"2026-06-28T22:00:05"], [31894,"APV7027748","2024-04-02T00:00:00",2024,4,547126,"SpOp - Household Kitchen",258,"Civil Rights Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",49.8,"2026-06-28T22:00:05"], [31895,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",183.08,"2026-06-28T22:00:05"], [31896,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",33858.94,"2026-06-28T22:00:05"], [31897,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",160,"Veterans Affairs","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",4878.0,"2026-06-28T22:00:05"], [31898,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [31899,"0007035144","2024-04-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",452211.93,"2026-06-28T22:00:05"], [31900,"HCM7066536","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",830.29,"2026-06-28T22:00:05"], [31901,"0007053837","2024-05-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",147397.0,"2026-06-28T22:00:05"], [31902,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",773.0,"2026-06-28T22:00:05"], [31903,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253977","TERRIS AYRES ",381.41,"2026-06-28T22:00:05"], [31904,"APV7065022","2024-05-29T00:00:00",2024,4,599227,"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","0000408738","EMILY SINGER ",1698.0,"2026-06-28T22:00:05"], [31905,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",51771.93,"2026-06-28T22:00:05"], [31906,"APV7028789","2024-04-03T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000212838","EPPENDORF NORTH AMERICA INC ",34148.48,"2026-06-28T22:00:05"], [31907,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",8268.47,"2026-06-28T22:00:05"], [31908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM 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CORPORATION ",0.0,"2026-06-28T22:00:05"], [31913,"0007031932","2024-04-09T00:00:00",2024,4,510150,"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",-3747.28,"2026-06-28T22:00:05"], [31914,"APV7073232","2024-06-04T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",20445.52,"2026-06-28T22:00:05"], [31915,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076889","DEMOTTE STATE BANK ",99.0,"2026-06-28T22:00:05"], [31916,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",221.73,"2026-06-28T22:00:05"], [31917,"0007114999","2024-06-30T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",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",3.5,"2026-06-28T22:00:05"], [31918,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",406.84,"2026-06-28T22:00:05"], [31919,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399173","BARBARA ROSS ",2074.9,"2026-06-28T22:00:05"], [31920,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1618.42,"2026-06-28T22:00:05"], [31921,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397414","LINDSAY COBB ",322.62,"2026-06-28T22:00:05"], [31922,"APV7030668","2024-04-04T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",393.93,"2026-06-28T22:00:05"], [31923,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",354.35,"2026-06-28T22:00:05"], [31924,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",738.23,"2026-06-28T22:00:05"], [31925,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302665","AMBER WHEELER ",61.03,"2026-06-28T22:00:05"], [31926,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",215640.09,"2026-06-28T22:00:05"], [31927,"HCM7057405","2024-05-22T00:00:00",2024,4,518800,"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",4.94,"2026-06-28T22:00:05"], [31928,"0007049531","2024-05-03T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3549.93,"2026-06-28T22:00:05"], [31929,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238809","SUSAN PUETT ",1089.44,"2026-06-28T22:00:05"], [31930,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4194.05,"2026-06-28T22:00:05"], [31931,"0007054903","2024-05-14T00:00:00",2024,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31932,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",162868.97,"2026-06-28T22:00:05"], [31933,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [31934,"0007085397","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31935,"0007028480","2024-04-03T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-38.0,"2026-06-28T22:00:05"], [31936,"ARD7053547","2024-05-10T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2004.5,"2026-06-28T22:00:05"], [31937,"APV7038232","2024-04-18T00:00:00",2024,4,547016,"SpOp -Household",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1517.82,"2026-06-28T22:00:05"], [31938,"0007028516","2024-04-08T00:00:00",2024,4,652393,"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",223.0,"2026-06-28T22:00:05"], [31939,"APV7030793","2024-04-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000254624","H.W. LOCHNER INC ",1648.35,"2026-06-28T22:00:05"], [31940,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",381.41,"2026-06-28T22:00:05"], [31941,"0007085409","2024-06-18T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [31942,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",255.92,"2026-06-28T22:00:05"], [31943,"APV7068177","2024-06-03T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",92584.98,"2026-06-28T22:00:05"], [31944,"EXV7092172","2024-06-07T00:00:00",2024,4,595120,"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"], [31945,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268931","CORNELIA EVANS ",821.42,"2026-06-28T22:00:05"], [31946,"0007062754","2024-05-01T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",145.74,"2026-06-28T22:00:05"], [31947,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [31948,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407711","TRAVIS STAYTON ",630.61,"2026-06-28T22:00:05"], [31949,"HCM7066518","2024-06-05T00:00:00",2024,4,518606,"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",102.73,"2026-06-28T22:00:05"], [31950,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",534.39,"2026-06-28T22:00:05"], [31951,"0007052031","2024-05-09T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.74,"2026-06-28T22:00:05"], [31952,"APV7058852","2024-05-20T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",609.5,"2026-06-28T22:00:05"], [31953,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",6451.7,"2026-06-28T22:00:05"], [31954,"APV7091791","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415545","MELAMAMA MATERNAL WELLNESS INCORPORATED ",5000.0,"2026-06-28T22:00:05"], [31955,"0007037186","2024-04-01T00:00:00",2024,4,652134,"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",166.01,"2026-06-28T22:00:05"], [31956,"APV7048991","2024-05-02T00:00:00",2024,4,599201,"AdmOp-EmpReimb-Workshops",705,"Arts Comm","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000346813","STEPHANIE HAINES ",427.78,"2026-06-28T22:00:05"], [31957,"HCM7049439","2024-05-08T00:00:00",2024,4,510200,"Supplemental Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [31958,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4074.14,"2026-06-28T22:00:05"], [31959,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [31960,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [31961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319309","GREGORY LOYD ",221.73,"2026-06-28T22:00:05"], [31962,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",787.44,"2026-06-28T22:00:05"], [31963,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",355.99,"2026-06-28T22:00:05"], [31964,"0007063529","2024-05-01T00:00:00",2024,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [31965,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376292","MARK ANDERSON ",1395.27,"2026-06-28T22:00:05"], [31966,"APV7060078","2024-05-21T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",438.42,"2026-06-28T22:00:05"], [31967,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [31968,"APV7073910","2024-06-05T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",6629.79,"2026-06-28T22:00:05"], [31969,"EXV7074429","2024-06-04T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",283.34,"2026-06-28T22:00:05"], [31970,"0007028614","2024-04-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [31971,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371804","JANE LEWIS ",393.72,"2026-06-28T22:00:05"], [31972,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [31973,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091475","UDDER ANGELS CHILDCARE CENTER ",4530.56,"2026-06-28T22:00:05"], [31974,"APV7056781","2024-05-03T00:00:00",2024,4,571100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.63,"2026-06-28T22:00:05"], [31991,"0007042614","2024-04-24T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",11.54,"2026-06-28T22:00:05"], [31992,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315331","BRIDGET LAWYER ",1277.82,"2026-06-28T22:00:05"], [31993,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417329","DAVID A BRODIN ",736.8,"2026-06-28T22:00:05"], [31994,"APV7048691","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060577","CRISIS CONNECTION INC ",37285.75,"2026-06-28T22:00:05"], [31995,"0007063529","2024-05-01T00:00:00",2024,4,539027,"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",0.34,"2026-06-28T22:00:05"], [31996,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",171.0,"2026-06-28T22:00:05"], [31997,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",793.35,"2026-06-28T22:00:05"], [31998,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",780.95,"2026-06-28T22:00:05"], [31999,"0007040349","2024-04-22T00:00:00",2024,4,659304,"Cyber Security-Baseline",615,"Correction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",421.38,"2026-06-28T22:00:05"], [32000,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078259","INDEPENDENT FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [32001,"HCM7066511","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",9.82,"2026-06-28T22:00:05"], [32002,"0007066763","2024-05-31T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34.21,"2026-06-28T22:00:05"], [32003,"APV7064993","2024-05-29T00:00:00",2024,4,531067,"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"], [32004,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1839.54,"2026-06-28T22:00:05"], [32005,"HCM7049488","2024-05-08T00:00:00",2024,4,517003,"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",313.38,"2026-06-28T22:00:05"], [32006,"APV7065039","2024-05-29T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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[32101,"APV7073101","2024-06-04T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",812.58,"2026-06-28T22:00:05"], [32102,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",334.66,"2026-06-28T22:00:05"], [32103,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194258","NETTLE CREEK SCHL CORP TREAS ",44032.53,"2026-06-28T22:00:05"], [32104,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193821","JAC-CEN-DEL COMM 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Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4961.52,"2026-06-28T22:00:05"], [32109,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000236582","ASPIRE CHARTER ACADEMY ",35716.25,"2026-06-28T22:00:05"], [32110,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",59.06,"2026-06-28T22:00:05"], [32111,"HCM7049432","2024-05-08T00:00:00",2024,4,518800,"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",6.91,"2026-06-28T22:00:05"], [32112,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Service Payments","Support Payments","Other","","","0000364397","HARRY DUNN III ",376.33,"2026-06-28T22:00:05"], [32125,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [32126,"APV7074925","2024-06-06T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5955.0,"2026-06-28T22:00:05"], [32127,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [32128,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [32129,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317944","TONYA VONKELSHEIMER ",355.99,"2026-06-28T22:00:05"], [32130,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308934","JOHN CROSS ",996.77,"2026-06-28T22:00:05"], [32131,"APV7040846","2024-04-22T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.34,"2026-06-28T22:00:05"], [32137,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091122","GOODWILL EDUCATION INITIATIVES ",5582.37,"2026-06-28T22:00:05"], [32138,"APV7073143","2024-06-04T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",11102.25,"2026-06-28T22:00:05"], [32139,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193718","EAST PORTER COUNTY SCHOOL CORP ",135639.11,"2026-06-28T22:00:05"], [32140,"APV7029716","2024-04-04T00:00:00",2024,4,537031,"Ins & Bond - 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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",443.26,"2026-06-28T22:00:05"], [32154,"0007095333","2024-06-20T00:00:00",2024,4,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-960.0,"2026-06-28T22:00:05"], [32155,"APV7052284","2024-05-09T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000008175","CITY OF MADISON ",28.58,"2026-06-28T22:00:05"], [32156,"0007065724","2024-05-30T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",35.1,"2026-06-28T22:00:05"], [32157,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1735.42,"2026-06-28T22:00:05"], [32158,"0007054778","2024-05-14T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19116.58,"2026-06-28T22:00:05"], [32159,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413831","TRACY ANN STONE ",522.59,"2026-06-28T22:00:05"], [32160,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",586.98,"2026-06-28T22:00:05"], [32173,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390049","CORY SPARKS ",196.86,"2026-06-28T22:00:05"], [32174,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306887","KATHY FARRER ",603.55,"2026-06-28T22:00:05"], [32175,"0007106907","2024-06-25T00:00:00",2024,4,536010,"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"], [32176,"APV7091825","2024-06-19T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. ",1841.67,"2026-06-28T22:00:05"], [32177,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",37671.05,"2026-06-28T22:00:05"], [32178,"0007041472","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32179,"0007039451","2024-04-19T00:00:00",2024,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",959.29,"2026-06-28T22:00:05"], [32180,"APV7055949","2024-05-15T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000402456","THRIVING GRANT COUNTY INC ",3821.13,"2026-06-28T22:00:05"], [32181,"EXV7059445","2024-05-09T00:00:00",2024,4,595120,"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"], 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Safety","0000002917","MORSCHES LUMBER INC ",114.73,"2026-06-28T22:00:05"], [32196,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",13384.28,"2026-06-28T22:00:05"], [32197,"0007059905","2024-05-21T00:00:00",2024,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [32198,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288090","MICHELLE GIBSON ",101.71,"2026-06-28T22:00:05"], [32199,"0007105764","2024-06-24T00:00:00",2024,4,538153,"Cnslt Environmental",385,"Homeland Security","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",-7193.0,"2026-06-28T22:00:05"], [32200,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",569.58,"2026-06-28T22:00:05"], [32201,"APV7055905","2024-05-15T00:00:00",2024,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",473.0,"2026-06-28T22:00:05"], [32202,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243738","MARTIN C TERRY ",381.41,"2026-06-28T22:00:05"], [32203,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",305.14,"2026-06-28T22:00:05"], [32204,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374325","LEE ANNE DEVINE ",157.49,"2026-06-28T22:00:05"], [32205,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378081","ASHLEY MAYMON ",452.78,"2026-06-28T22:00:05"], [32206,"0007035992","2024-04-16T00:00:00",2024,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1792.44,"2026-06-28T22:00:05"], [32207,"HCM7030387","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.64,"2026-06-28T22:00:05"], [32208,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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INC ",6870.74,"2026-06-28T22:00:05"], [32213,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346061","KENNETH BRANAMAN ",1627.38,"2026-06-28T22:00:05"], [32214,"0007067791","2024-06-08T00:00:00",2024,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",646.97,"2026-06-28T22:00:05"], [32215,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387187","MARICIA STEVENS ",295.29,"2026-06-28T22:00:05"], [32216,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",610.26,"2026-06-28T22:00:05"], [32217,"APV7026623","2024-04-01T00:00:00",2024,4,599093,"AdmOp-Translator 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Services","Other","","","0000059184","UNIV OF NOTRE DAME ",16675.26,"2026-06-28T22:00:05"], [32221,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",54.0,"2026-06-28T22:00:05"], [32222,"APV7079784","2024-06-13T00:00:00",2024,4,572605,"GR-Personal Social Services",410,"FSSA Mental Health and Addiction","Grants","Family & Youth","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",500.0,"2026-06-28T22:00:05"], [32223,"EXV7064095","2024-05-22T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",287.89,"2026-06-28T22:00:05"], [32224,"0007110799","2024-06-26T00:00:00",2024,4,652331,"WAN Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32225,"APV7055246","2024-05-13T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",25581.62,"2026-06-28T22:00:05"], [32226,"EXV7064243","2024-05-13T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",16.4,"2026-06-28T22:00:05"], [32227,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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 ",218.0,"2026-06-28T22:00:05"], [32228,"EXV7081360","2024-06-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [32229,"APV7032316","2024-04-09T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",9793.53,"2026-06-28T22:00:05"], [32230,"0007085429","2024-06-18T00:00:00",2024,4,518796,"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",-0.24,"2026-06-28T22:00:05"], [32231,"APV7076829","2024-06-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",11668.97,"2026-06-28T22:00:05"], [32232,"0007046206","2024-04-30T00:00:00",2024,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1049.0,"2026-06-28T22:00:05"], [32233,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1258.5,"2026-06-28T22:00:05"], [32234,"APV7065892","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept 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[32246,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310100","CHRISTINE LOVALVO ",610.27,"2026-06-28T22:00:05"], [32247,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398147","LINSEY S FITTERLING ",305.13,"2026-06-28T22:00:05"], [32248,"APV7049980","2024-05-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000008175","CITY OF MADISON ",128840.0,"2026-06-28T22:00:05"], [32249,"0007048503","2024-04-30T00:00:00",2024,4,518901,"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"], [32250,"APV7042693","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",8855.85,"2026-06-28T22:00:05"], [32251,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",5862.25,"2026-06-28T22:00:05"], [32252,"APV7035525","2024-04-15T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9322.37,"2026-06-28T22:00:05"], [32253,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-06-28T22:00:05"], [32254,"HCM7080531","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2454.68,"2026-06-28T22:00:05"], [32255,"0007028617","2024-04-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",316.92,"2026-06-28T22:00:05"], [32256,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395793","MADELINE MORROW ",223.76,"2026-06-28T22:00:05"], [32257,"APV7077941","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",-12.94,"2026-06-28T22:00:05"], [32258,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193598","M.S.D. 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[32270,"HCM7030446","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",607.23,"2026-06-28T22:00:05"], [32271,"HCM7080521","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1012.28,"2026-06-28T22:00:05"], [32272,"0007062754","2024-05-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.8,"2026-06-28T22:00:05"], [32273,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194290","NORWELL COMMUNITY SCHOOLS ",24427.73,"2026-06-28T22:00:05"], [32274,"APV7048996","2024-05-02T00:00:00",2024,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.26,"2026-06-28T22:00:05"], [32275,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397061","JAMES RICHARD ROSS ",1824.89,"2026-06-28T22:00:05"], [32276,"APV7029683","2024-04-04T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",195.88,"2026-06-28T22:00:05"], [32277,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317550","REGINA BALL 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[32286,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404196","TERESA A JOHNSON ",366.16,"2026-06-28T22:00:05"], [32287,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [32288,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",1680.8,"2026-06-28T22:00:05"], [32289,"APV7047965","2024-05-01T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR 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[32294,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418378","SUE MCADAMS ",446.1,"2026-06-28T22:00:05"], [32295,"HCM7030456","2024-04-10T00:00:00",2024,4,516005,"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",112.58,"2026-06-28T22:00:05"], [32296,"EXV7047134","2024-04-22T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [32297,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS 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Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",253229.78,"2026-06-28T22:00:05"], [32302,"APV7057817","2024-05-17T00:00:00",2024,4,531012,"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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CLEVELAND ",366.16,"2026-06-28T22:00:05"], [32304,"HCM7039405","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",15.4,"2026-06-28T22:00:05"], [32305,"0007061680","2024-05-23T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",87063.36,"2026-06-28T22:00:05"], [32306,"0007053806","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13474.18,"2026-06-28T22:00:05"], [32307,"APV7091736","2024-06-19T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",81.6,"2026-06-28T22:00:05"], [32308,"HCM7039409","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",518.66,"2026-06-28T22:00:05"], [32309,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-06-28T22:00:05"], [32310,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",466.45,"2026-06-28T22:00:05"], [32311,"0007067881","2024-06-03T00:00:00",2024,4,531029,"Prof Serv - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [32319,"HCM7066518","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",93.0,"2026-06-28T22:00:05"], [32320,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",210.64,"2026-06-28T22:00:05"], [32321,"0007051028","2024-05-07T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2817.4,"2026-06-28T22:00:05"], [32322,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 ",61.0,"2026-06-28T22:00:05"], [32323,"APV7053362","2024-05-08T00:00:00",2024,4,546024,"Off-Planners",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",8.91,"2026-06-28T22:00:05"], [32324,"APV7056799","2024-05-16T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",328.03,"2026-06-28T22:00:05"], [32325,"HCM7039386","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.54,"2026-06-28T22:00:05"], [32326,"APV7079887","2024-06-12T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",8000.0,"2026-06-28T22:00:05"], [32327,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380025","HEATHER CARTER ",244.11,"2026-06-28T22:00:05"], [32328,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",236.23,"2026-06-28T22:00:05"], [32329,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",149574.87,"2026-06-28T22:00:05"], [32330,"APV7081983","2024-06-17T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",625.0,"2026-06-28T22:00:05"], [32331,"EXV7081477","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [32332,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339858","JOY SOLIS ",345.82,"2026-06-28T22:00:05"], [32333,"HCM7039405","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",480.58,"2026-06-28T22:00:05"], [32334,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [32335,"HCM7030442","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",546.99,"2026-06-28T22:00:05"], [32336,"0007054903","2024-05-14T00:00:00",2024,4,518796,"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"], [32337,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163412","TINA BROWN ",305.13,"2026-06-28T22:00:05"], [32338,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",235.84,"2026-06-28T22:00:05"], [32339,"0007058333","2024-05-20T00:00:00",2024,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32340,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",34.0,"2026-06-28T22:00:05"], [32341,"0007063529","2024-05-01T00:00:00",2024,4,531037,"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",0.06,"2026-06-28T22:00:05"], [32342,"0007106594","2024-06-25T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",156171.49,"2026-06-28T22:00:05"], [32343,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [32344,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297862","WILLIAM WARD ",305.13,"2026-06-28T22:00:05"], [32345,"HCM7049449","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",15700.52,"2026-06-28T22:00:05"], [32346,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318510","SARA HARDIN ",61.03,"2026-06-28T22:00:05"], [32347,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [32348,"APV7068376","2024-06-03T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",632.7,"2026-06-28T22:00:05"], [32349,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",5674.13,"2026-06-28T22:00:05"], [32350,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [32351,"HCM7039338","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [32352,"APV7049823","2024-05-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",25553.9,"2026-06-28T22:00:05"], [32353,"0007051105","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.07,"2026-06-28T22:00:05"], [32354,"APV7039843","2024-04-19T00:00:00",2024,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000426833","ERICA WISCHMEIER ",900.0,"2026-06-28T22:00:05"], [32355,"0007032818","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2713.58,"2026-06-28T22:00:05"], [32356,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",443.46,"2026-06-28T22:00:05"], [32357,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370973","MONIKA MUELLER ",1139.17,"2026-06-28T22:00:05"], [32358,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",1545470.56,"2026-06-28T22:00:05"], [32359,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [32360,"0007054843","2024-05-14T00:00:00",2024,4,539038,"Prog Op-Software Licensing",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",29420.0,"2026-06-28T22:00:05"], [32361,"APV7077912","2024-06-11T00:00:00",2024,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053577","DECATUR COUNTY SWCD ",8782.15,"2026-06-28T22:00:05"], [32362,"APV7041842","2024-04-23T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",154.06,"2026-06-28T22:00:05"], [32363,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",1050.87,"2026-06-28T22:00:05"], [32364,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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 ",373.0,"2026-06-28T22:00:05"], [32365,"APV7046717","2024-04-30T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",11200.0,"2026-06-28T22:00:05"], [32366,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405437","MELINDA HOKE ",1647.72,"2026-06-28T22:00:05"], [32367,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [32368,"0007028614","2024-04-03T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [32369,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [32370,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",350.0,"2026-06-28T22:00:05"], [32371,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",61.02,"2026-06-28T22:00:05"], [32372,"APV7076791","2024-06-10T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1000.0,"2026-06-28T22:00:05"], [32373,"APV7040763","2024-04-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",0.0,"2026-06-28T22:00:05"], [32374,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",246.08,"2026-06-28T22:00:05"], [32375,"0007032007","2024-04-09T00:00:00",2024,4,516002,"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",91.1,"2026-06-28T22:00:05"], [32376,"APV7049980","2024-05-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",29901.15,"2026-06-28T22:00:05"], [32377,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",236.23,"2026-06-28T22:00:05"], [32378,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",467.87,"2026-06-28T22:00:05"], [32379,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",246280.09,"2026-06-28T22:00:05"], [32380,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363357","KURT LAMBERT ",824.26,"2026-06-28T22:00:05"], [32381,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",439.19,"2026-06-28T22:00:05"], [32382,"0007062754","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",412.94,"2026-06-28T22:00:05"], [32383,"HCM7039395","2024-04-24T00:00:00",2024,4,518161,"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",9923.21,"2026-06-28T22:00:05"], [32384,"0007091512","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.28,"2026-06-28T22:00:05"], [32385,"0007063529","2024-05-01T00:00:00",2024,4,599227,"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",0.94,"2026-06-28T22:00:05"], [32386,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000002223","FULTON COUNTY ",16822.65,"2026-06-28T22:00:05"], [32387,"APV7047920","2024-05-01T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",353.61,"2026-06-28T22:00:05"], [32388,"APV7029646","2024-04-04T00:00:00",2024,4,547130,"SpOp - Instct-Classroom",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",10830.0,"2026-06-28T22:00:05"], [32389,"0007114999","2024-06-30T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4527.51,"2026-06-28T22:00:05"], [32390,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",193.25,"2026-06-28T22:00:05"], [32391,"APV7052323","2024-05-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",186673.68,"2026-06-28T22:00:05"], [32392,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242885","MANUEL JR MENDEZ ",224.42,"2026-06-28T22:00:05"], [32393,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413059","PAUL L BALSER ",534.39,"2026-06-28T22:00:05"], [32394,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",881.02,"2026-06-28T22:00:05"], [32395,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323713","JESSICA WARBRITTON ",610.27,"2026-06-28T22:00:05"], [32396,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398388","MICHELLE PITTS ",610.26,"2026-06-28T22:00:05"], [32397,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",3519.94,"2026-06-28T22:00:05"], [32398,"APV7082010","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",1395.48,"2026-06-28T22:00:05"], [32399,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",1322.25,"2026-06-28T22:00:05"], [32400,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395669","MELISSA LITTLE ",243.7,"2026-06-28T22:00:05"], [32401,"APV7048034","2024-05-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",1572.81,"2026-06-28T22:00:05"], [32402,"HCM7049488","2024-05-08T00:00:00",2024,4,519722,"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",49.84,"2026-06-28T22:00:05"], [32403,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",41896.26,"2026-06-28T22:00:05"], [32404,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000279494","MEDICAL SURGICAL WELLNESS CENTER LLC ",14.0,"2026-06-28T22:00:05"], [32405,"APV7061255","2024-05-22T00:00:00",2024,4,580112,"Adoption Support - 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Safety -Apparel",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",74.02,"2026-06-28T22:00:05"], [32414,"APV7042894","2024-04-24T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",16.78,"2026-06-28T22:00:05"], [32415,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",671.29,"2026-06-28T22:00:05"], [32416,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [32417,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411931","AUSTIN TUCKER ",582.31,"2026-06-28T22:00:05"], [32418,"APV7051033","2024-05-02T00:00:00",2024,4,521002,"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 ",122.97,"2026-06-28T22:00:05"], [32419,"EXV7077282","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",640.77,"2026-06-28T22:00:05"], [32420,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064354","HENDRICKS COUNTY ",1715.78,"2026-06-28T22:00:05"], [32421,"APV7044749","2024-04-26T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064724","SHELBY COUNTY ",55000.0,"2026-06-28T22:00:05"], [32422,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411305","JOSHUA EDWARDS ",854.37,"2026-06-28T22:00:05"], [32423,"HCM7066501","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1013.25,"2026-06-28T22:00:05"], [32424,"EXV7031006","2024-04-02T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",30.08,"2026-06-28T22:00:05"], [32425,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",446.11,"2026-06-28T22:00:05"], [32426,"0007042645","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1181.38,"2026-06-28T22:00:05"], [32427,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121172","SOUTH GIBSON SCHL CORP TREAS ",48222.07,"2026-06-28T22:00:05"], [32428,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",250.21,"2026-06-28T22:00:05"], [32429,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",528.89,"2026-06-28T22:00:05"], [32430,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338722","RUSTYNA BURCHFIELD ",442.62,"2026-06-28T22:00:05"], [32431,"0007041588","2024-04-23T00:00:00",2024,4,652134,"Remote IP Phone",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.15,"2026-06-28T22:00:05"], [32432,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358994","KASEY WAGNER ",406.84,"2026-06-28T22:00:05"], [32433,"0007066442","2024-05-31T00:00:00",2024,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",22.5,"2026-06-28T22:00:05"], [32434,"APV7048932","2024-05-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000366419","STRAIGHT PATH CONSULTING LLC ",26439.43,"2026-06-28T22:00:05"], [32435,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",652884.07,"2026-06-28T22:00:05"], [32436,"HCM7057440","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [32437,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403094","MARIAH GOAD ",579.75,"2026-06-28T22:00:05"], [32444,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",196.86,"2026-06-28T22:00:05"], [32445,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",2398.89,"2026-06-28T22:00:05"], [32446,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",203.42,"2026-06-28T22:00:05"], [32447,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247765","ANNA MICHELLE LEIS ",503.67,"2026-06-28T22:00:05"], [32448,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357171","KRISTEN SMITH ",196.86,"2026-06-28T22:00:05"], [32449,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387663","NATALIE KAY BREWER ",2173.16,"2026-06-28T22:00:05"], [32450,"APV7033247","2024-04-10T00:00:00",2024,4,520202,"Energy - 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MARTINSVILLE TREASURER ",4877.48,"2026-06-28T22:00:05"], [32459,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077420","NW ALLEN CTY SCHL TREASURER ",2366.36,"2026-06-28T22:00:05"], [32460,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000081431","JENNINGS CTY SCHL CORP TREAS ",34777.0,"2026-06-28T22:00:05"], [32461,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",366.16,"2026-06-28T22:00:05"], [32462,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340918","DEREK FOX ",284.79,"2026-06-28T22:00:05"], [32463,"0007032058","2024-04-09T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [32464,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",108685.1,"2026-06-28T22:00:05"], [32465,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",79248.31,"2026-06-28T22:00:05"], [32466,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413396","SHIRLEY LEE UTTER MALCOM ",924.96,"2026-06-28T22:00:05"], [32467,"0007046257","2024-05-08T00:00:00",2024,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [32468,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [32469,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",569.58,"2026-06-28T22:00:05"], [32470,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",493.79,"2026-06-28T22:00:05"], [32471,"0007047564","2024-05-08T00:00:00",2024,4,652072,"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",175.0,"2026-06-28T22:00:05"], [32472,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",203.43,"2026-06-28T22:00:05"], [32473,"0007055724","2024-05-15T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3287.75,"2026-06-28T22:00:05"], [32474,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [32475,"APV7035483","2024-04-15T00:00:00",2024,4,539038,"Prog Op-Software Licensing",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Other","","","0000273309","ECONOMIC MODELING, LLC ",282750.0,"2026-06-28T22:00:05"], [32476,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311213","SAINT JUDE CATHOLIC CHURCH and SCHOOL ",5146.52,"2026-06-28T22:00:05"], [32477,"APH7035823","2024-04-16T00:00:00",2024,4,580244,"Direct Support - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32482,"APV7044698","2024-04-26T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",668.76,"2026-06-28T22:00:05"], [32483,"0007063529","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [32484,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316914","GINA PATTY ",488.21,"2026-06-28T22:00:05"], [32485,"0007027512","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.57,"2026-06-28T22:00:05"], [32486,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402311","MARK O FEDER ",1495.35,"2026-06-28T22:00:05"], [32487,"0007049500","2024-05-03T00:00:00",2024,4,580290,"Direct Support - 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LAWRENCE TWP TREASURER ",5695.0,"2026-06-28T22:00:05"], [32489,"0007067795","2024-06-08T00:00:00",2024,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",75.46,"2026-06-28T22:00:05"], [32490,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2230.72,"2026-06-28T22:00:05"], [32491,"0007079557","2024-06-13T00:00:00",2024,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-374.56,"2026-06-28T22:00:05"], [32492,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398782","KELLY MCDONALD ",939.41,"2026-06-28T22:00:05"], [32493,"0007062754","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [32494,"0007047621","2024-05-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-15.95,"2026-06-28T22:00:05"], [32495,"EXV7047081","2024-04-19T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [32496,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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BRILL ",4752.0,"2026-06-28T22:00:05"], [32696,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",1322.24,"2026-06-28T22:00:05"], [32697,"APV7073128","2024-06-04T00:00:00",2024,4,544042,"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 ","0000022068","CAVE QUARRIES INC ",14000.2,"2026-06-28T22:00:05"], [32698,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",284.79,"2026-06-28T22:00:05"], [32699,"0007031992","2024-04-09T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32700,"APV7057799","2024-05-17T00:00:00",2024,4,520202,"Energy - 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",61.88,"2026-06-28T22:00:05"], [32748,"APV7068376","2024-06-03T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",899.08,"2026-06-28T22:00:05"], [32749,"APV7068177","2024-06-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",51251.68,"2026-06-28T22:00:05"], [32750,"0007054752","2024-05-14T00:00:00",2024,4,531010,"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"], [32751,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270030","DENISE DURNELL ",3021.22,"2026-06-28T22:00:05"], [32752,"EXV7059394","2024-05-14T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [32753,"APV7049806","2024-05-01T00:00:00",2024,4,545006,"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 ",34.8,"2026-06-28T22:00:05"], [32754,"APV7075091","2024-06-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",3405.69,"2026-06-28T22:00:05"], [32755,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",183.08,"2026-06-28T22:00:05"], [32756,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [32757,"0007060888","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-2170.96,"2026-06-28T22:00:05"], [32762,"0007062754","2024-05-01T00:00:00",2024,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",397.79,"2026-06-28T22:00:05"], [32763,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358522","MELISSA CRACE ",830.75,"2026-06-28T22:00:05"], [32764,"APV7058852","2024-05-20T00:00:00",2024,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Other","","","0000090669","HENDRICKS COLLEGE NETWORK ",1950.0,"2026-06-28T22:00:05"], [32765,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326902","LEEANN HANNA ",196.86,"2026-06-28T22:00:05"], [32766,"APV7026881","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Furniture, Machinery, Vehicle & Equipment","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [32772,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3157.93,"2026-06-28T22:00:05"], [32773,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1057.79,"2026-06-28T22:00:05"], [32774,"APV7033950","2024-04-11T00:00:00",2024,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",31979.52,"2026-06-28T22:00:05"], [32775,"0007073721","2024-06-05T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32776,"HCM7057406","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2825.06,"2026-06-28T22:00:05"], [32777,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338866","GLORIA NUSBAUM ",272.59,"2026-06-28T22:00:05"], [32778,"APV7033911","2024-04-11T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000084007","HARRELL-FISH INC ",4992.75,"2026-06-28T22:00:05"], [32779,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248376","DONALD L AND ANNE M KING ",381.42,"2026-06-28T22:00:05"], [32780,"APV7038374","2024-04-17T00:00:00",2024,4,538130,"Const - 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Expenses","Office Supplies","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-2215.74,"2026-06-28T22:00:05"], [32798,"APV7030793","2024-04-05T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",68433.97,"2026-06-28T22:00:05"], [32799,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",183813.66,"2026-06-28T22:00:05"], [32800,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",589.92,"2026-06-28T22:00:05"], [32801,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",638.34,"2026-06-28T22:00:05"], [32802,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",773.01,"2026-06-28T22:00:05"], [32803,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281177","DONNA GIBSON ",366.16,"2026-06-28T22:00:05"], [32804,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",689.01,"2026-06-28T22:00:05"], [32805,"0007028516","2024-04-08T00:00:00",2024,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15222.12,"2026-06-28T22:00:05"], [32806,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",276.0,"2026-06-28T22:00:05"], [32807,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",106734.86,"2026-06-28T22:00:05"], [32808,"HCM7080468","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.93,"2026-06-28T22:00:05"], [32809,"0007068128","2024-06-03T00:00:00",2024,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [32810,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",381.41,"2026-06-28T22:00:05"], [32811,"HCM7039397","2024-04-24T00:00:00",2024,4,518800,"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",439.81,"2026-06-28T22:00:05"], [32812,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000013965","BOWEN HEALTH INC ",13000.0,"2026-06-28T22:00:05"], [32813,"0007072963","2024-05-31T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1490.51,"2026-06-28T22:00:05"], [32814,"APV7068438","2024-06-03T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",64.24,"2026-06-28T22:00:05"], [32815,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284195","DONNA CORDER ",177.18,"2026-06-28T22:00:05"], [32816,"APV7029672","2024-04-04T00:00:00",2024,4,541018,"Mot Veh Ex - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.06,"2026-06-28T22:00:05"], [32942,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327199","KAITLIN CAMPBELL ",366.16,"2026-06-28T22:00:05"], [32943,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [32944,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",575.69,"2026-06-28T22:00:05"], [32945,"APV7075090","2024-06-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",239755.16,"2026-06-28T22:00:05"], [32946,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055084","VIGO COUNTY ",26020.83,"2026-06-28T22:00:05"], [32947,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1432.7,"2026-06-28T22:00:05"], [32948,"APV7075017","2024-06-05T00:00:00",2024,4,547046,"SpOp-Audio Visual",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",242.8,"2026-06-28T22:00:05"], [32949,"APV7029726","2024-04-04T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060807","DEARBORN COUNTY ",6.0,"2026-06-28T22:00:05"], [32950,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359717","LINDSEY MITCHELL ",406.85,"2026-06-28T22:00:05"], [32951,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",203.42,"2026-06-28T22:00:05"], [32952,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [32953,"HCM7080472","2024-06-18T00:00:00",2024,4,517005,"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",547.47,"2026-06-28T22:00:05"], [32954,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",689.01,"2026-06-28T22:00:05"], [32963,"APV7034796","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",29709.0,"2026-06-28T22:00:05"], [32964,"HCM7049453","2024-05-08T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",604.01,"2026-06-28T22:00:05"], [32965,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000379801","HEALTHCARE COMMUNITY HEALTH CENTERS ",14.0,"2026-06-28T22:00:05"], [32966,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [32967,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078186","BATH STATE BANK ",99.0,"2026-06-28T22:00:05"], [32968,"0007060895","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-543.59,"2026-06-28T22:00:05"], [32969,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",2234.79,"2026-06-28T22:00:05"], [32970,"APV7041923","2024-04-23T00:00:00",2024,4,538210,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",1034.31,"2026-06-28T22:00:05"], [32977,"APV7064982","2024-05-29T00:00:00",2024,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",450.0,"2026-06-28T22:00:05"], [32978,"0007102826","2024-06-21T00:00:00",2024,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",2.53,"2026-06-28T22:00:05"], [32979,"APV7077920","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000022345","HEALTH MANAGEMENT ASSOCS INC ",11530.5,"2026-06-28T22:00:05"], [32980,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000303314","ROSIES TINY TOTS INC ",5935.78,"2026-06-28T22:00:05"], [32981,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313515","SCOTT GOODMAN ",915.4,"2026-06-28T22:00:05"], [32982,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",41733.11,"2026-06-28T22:00:05"], [32983,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"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","0000095726","PERU COMMUNITY SCHOOL CORP ",5869.13,"2026-06-28T22:00:05"], [32984,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346885","EVA BRANSON ",1297.83,"2026-06-28T22:00:05"], [32985,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [32986,"0007106601","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4157.81,"2026-06-28T22:00:05"], [32987,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",162.74,"2026-06-28T22:00:05"], [32988,"APV7050663","2024-05-06T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000377971","O'HANA HERITAGE FOUNDATION, INC ",53205.12,"2026-06-28T22:00:05"], [32989,"APV7039697","2024-04-19T00:00:00",2024,4,543064,"Main - Painting-Supls&Eq",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000004422","INDUSTRIAL SUPPLY CO ",73.45,"2026-06-28T22:00:05"], [32990,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",196.86,"2026-06-28T22:00:05"], [32991,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327980","TROY BARKER ",137.8,"2026-06-28T22:00:05"], [32992,"0007056531","2024-05-16T00:00:00",2024,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",3691.62,"2026-06-28T22:00:05"], [32993,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",381.41,"2026-06-28T22:00:05"], [32994,"ARD7035661","2024-04-15T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-63114.99,"2026-06-28T22:00:05"], [32995,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",406.85,"2026-06-28T22:00:05"], [32996,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",427.19,"2026-06-28T22:00:05"], [32997,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320122","KARI RAYL ",787.44,"2026-06-28T22:00:05"], [32998,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [32999,"0007039481","2024-04-19T00:00:00",2024,4,590110,"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"], [33000,"0007027479","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.39,"2026-06-28T22:00:05"], [33001,"0007042614","2024-04-24T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [33002,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",9196.78,"2026-06-28T22:00:05"], [33003,"APV7064968","2024-05-29T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000232700","SOUTH CENTRAL ROOFING INC ",7012.5,"2026-06-28T22:00:05"], [33004,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351319","JUDITH LANE ",1008.77,"2026-06-28T22:00:05"], [33005,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",1706.78,"2026-06-28T22:00:05"], [33006,"APV7032322","2024-04-09T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",75180.02,"2026-06-28T22:00:05"], [33007,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120923","LAWRENCEBURG COMM SCHL TREAS ",82103.94,"2026-06-28T22:00:05"], [33008,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [33009,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",116380.69,"2026-06-28T22:00:05"], [33010,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",926.62,"2026-06-28T22:00:05"], [33011,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",119.0,"2026-06-28T22:00:05"], [33012,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [33013,"APV7045652","2024-04-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",33116.0,"2026-06-28T22:00:05"], [33014,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",295.29,"2026-06-28T22:00:05"], [33015,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053841","ST JOSEPH COUNTY ",181638.84,"2026-06-28T22:00:05"], [33016,"0007073897","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [33017,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000268631","SCANSTAT LP ",14.0,"2026-06-28T22:00:05"], [33022,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",45487.61,"2026-06-28T22:00:05"], [33023,"0007081710","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.64,"2026-06-28T22:00:05"], [33024,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371903","KELLY MAJORS ",406.85,"2026-06-28T22:00:05"], [33025,"HCM7039390","2024-04-24T00:00:00",2024,4,519006,"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",113.11,"2026-06-28T22:00:05"], [33026,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340131","MARIA RODRIGUEZ ",669.33,"2026-06-28T22:00:05"], [33027,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",66015.89,"2026-06-28T22:00:05"], [33028,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389085","SCOTT ANDREW MARTIN ",101.71,"2026-06-28T22:00:05"], [33029,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105152","STS JOAN OF ARC ",1643.49,"2026-06-28T22:00:05"], [33030,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [33031,"0007047598","2024-04-30T00:00:00",2024,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7602.42,"2026-06-28T22:00:05"], [33032,"0007052766","2024-05-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.36,"2026-06-28T22:00:05"], [33033,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-06-28T22:00:05"], [33034,"APV7055937","2024-05-15T00:00:00",2024,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073199","CITY OF NOBLESVILLE ",1002723.59,"2026-06-28T22:00:05"], [33035,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",89744.94,"2026-06-28T22:00:05"], [33036,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",49567.03,"2026-06-28T22:00:05"], [33037,"0007067795","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",477.11,"2026-06-28T22:00:05"], [33038,"0007032058","2024-04-09T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.73,"2026-06-28T22:00:05"], [33039,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",488.21,"2026-06-28T22:00:05"], [33040,"APV7036683","2024-04-16T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",5465.03,"2026-06-28T22:00:05"], [33041,"APV7058550","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000389980","SAFE HARBOR CHILD ADVOCACY CENTER OF ",4627.95,"2026-06-28T22:00:05"], [33042,"APV7085516","2024-06-18T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",67.5,"2026-06-28T22:00:05"], [33043,"HCM7030497","2024-04-10T00:00:00",2024,4,519722,"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",58.81,"2026-06-28T22:00:05"], [33044,"APV7033983","2024-04-11T00:00:00",2024,4,535014,"Com & Train - TRAINING General",502,"Child Services","Contractual Services","Communication & Training","Other","","","0000324804","CONSORTIUM FOR CHILDREN ",10312.5,"2026-06-28T22:00:05"], [33045,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",708.69,"2026-06-28T22:00:05"], [33046,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381854","KOURTNI JAMES ",2033.76,"2026-06-28T22:00:05"], [33047,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320124","RHONDA JELLISON ",817.14,"2026-06-28T22:00:05"], [33048,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [33049,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237946","SHIRLEY WIREMAN ",1102.41,"2026-06-28T22:00:05"], [33050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332967","RANDY WEBSTER ",807.12,"2026-06-28T22:00:05"], [33051,"APV7033958","2024-04-11T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",107134.0,"2026-06-28T22:00:05"], [33052,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386610","ANNA CERVANTES ",1204.46,"2026-06-28T22:00:05"], [33053,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [33054,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336093","JASON FRONCZAK ",334.66,"2026-06-28T22:00:05"], [33055,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",1644.14,"2026-06-28T22:00:05"], [33056,"0007073794","2024-05-31T00:00:00",2024,4,510101,"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"], [33057,"0007063529","2024-05-01T00:00:00",2024,4,659294,"Financial Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [33058,"APV7043632","2024-04-25T00:00:00",2024,4,571100,"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 ",14110.53,"2026-06-28T22:00:05"], [33059,"APV7054107","2024-05-13T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420655","TRULAND EQUIPMENT LLC ",133.43,"2026-06-28T22:00:05"], [33060,"APV7078883","2024-06-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",4396.6,"2026-06-28T22:00:05"], [33061,"0007052062","2024-05-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",41729.46,"2026-06-28T22:00:05"], [33062,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290141","PHYLLIS HORTON ",386.5,"2026-06-28T22:00:05"], [33063,"0007047569","2024-05-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6655.68,"2026-06-28T22:00:05"], [33064,"0007047556","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1609.63,"2026-06-28T22:00:05"], [33065,"HCM7066519","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [33066,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358777","JAMIE BALES ",366.16,"2026-06-28T22:00:05"], [33067,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [33068,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",14109.36,"2026-06-28T22:00:05"], [33069,"APV7085537","2024-06-18T00:00:00",2024,4,555511,"Transportation 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","0000321776","ARENDS HOGAN WALKER LLC ",99055.5,"2026-06-28T22:00:05"], [33070,"APV7051384","2024-05-08T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5725.44,"2026-06-28T22:00:05"], [33071,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382333","MICHAEL BELL ",478.85,"2026-06-28T22:00:05"], [33072,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124692","BARBARA MADDEN ",493.55,"2026-06-28T22:00:05"], [33073,"APV7056903","2024-05-13T00:00:00",2024,4,571200,"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 ",62537.26,"2026-06-28T22:00:05"], [33074,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407954","DIANE TAYLOR-ANDERSON ",429.15,"2026-06-28T22:00:05"], [33075,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121156","ROCHESTER COMM SCHL CORP TREAS ",6017.37,"2026-06-28T22:00:05"], [33076,"0007029544","2024-04-04T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",134.01,"2026-06-28T22:00:05"], [33077,"0007031241","2024-04-08T00:00:00",2024,4,659307,"Large Project Management",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",3610.39,"2026-06-28T22:00:05"], [33078,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [33079,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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 ",978.0,"2026-06-28T22:00:05"], [33080,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398647","TRACI MELTON ",737.81,"2026-06-28T22:00:05"], [33081,"APV7040846","2024-04-22T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",5000.0,"2026-06-28T22:00:05"], [33082,"0007039481","2024-04-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.21,"2026-06-28T22:00:05"], [33083,"APV7075780","2024-06-07T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",6273.67,"2026-06-28T22:00:05"], [33084,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298388","PENNY UTZ ",203.42,"2026-06-28T22:00:05"], [33085,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322006","BRANDON WHITE ",101.71,"2026-06-28T22:00:05"], [33086,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246805","GLORIA ANDREWS ",381.41,"2026-06-28T22:00:05"], [33087,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247923","SHARON BECKWITH ",762.83,"2026-06-28T22:00:05"], [33088,"APV7041809","2024-04-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",7750.0,"2026-06-28T22:00:05"], [33089,"HCM7030444","2024-04-10T00:00:00",2024,4,518161,"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",21541.91,"2026-06-28T22:00:05"], [33090,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",508.55,"2026-06-28T22:00:05"], [33091,"EXV7045911","2024-04-17T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",510.86,"2026-06-28T22:00:05"], [33092,"0007063529","2024-05-01T00:00:00",2024,4,555503,"Office furniture",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",0.22,"2026-06-28T22:00:05"], [33093,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",671.3,"2026-06-28T22:00:05"], [33094,"APV7078789","2024-06-12T00:00:00",2024,4,532037,"Main - Utilities",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000098184","DAVE'S EXCAVATING INC ",2405.2,"2026-06-28T22:00:05"], [33095,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [33096,"0007106578","2024-06-25T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33097,"0007100558","2024-06-21T00:00:00",2024,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.87,"2026-06-28T22:00:05"], [33098,"0007027593","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [33099,"APV7075661","2024-06-07T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",19.68,"2026-06-28T22:00:05"], [33100,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [33101,"APV7033172","2024-04-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411975","JOSHUA ADKINS ",1878.81,"2026-06-28T22:00:05"], [33102,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002787","PALADIN INC ",32407.11,"2026-06-28T22:00:05"], [33103,"HCM7039390","2024-04-24T00:00:00",2024,4,517003,"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",792.19,"2026-06-28T22:00:05"], [33104,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [33105,"APV7050605","2024-05-06T00:00:00",2024,4,521004,"Telecom - Telephone - Network",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000312333","TELECOMMUNICATIONS MANAGEMENT ",334.11,"2026-06-28T22:00:05"], [33106,"HCM7066509","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",4009.16,"2026-06-28T22:00:05"], [33107,"0007084869","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5811.85,"2026-06-28T22:00:05"], [33108,"ACC00K0002","2024-05-31T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34594.54,"2026-06-28T22:00:05"], [33109,"APV7079779","2024-06-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",5158.67,"2026-06-28T22:00:05"], [33110,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422176","KAYLA CATT ",1187.26,"2026-06-28T22:00:05"], [33111,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257059","MARJORIE T JOHNSON ",691.63,"2026-06-28T22:00:05"], [33112,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398384","BRAELYNN MARIE YERINGTON ",876.03,"2026-06-28T22:00:05"], [33113,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [33114,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",393.72,"2026-06-28T22:00:05"], [33115,"0007066777","2024-05-31T00:00:00",2024,4,659260,"Physical Server Hosting",385,"Homeland Security","Internal Service Funds - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000059884","GREENFIELD, CITY OF ",70.47,"2026-06-28T22:00:05"], [33324,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",15187.76,"2026-06-28T22:00:05"], [33325,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377067","TYLER CLEVELAND ",284.8,"2026-06-28T22:00:05"], [33326,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276004","TOSCHA ROWIE ",381.42,"2026-06-28T22:00:05"], [33327,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",114998.9,"2026-06-28T22:00:05"], [33328,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106107","TRADERS POINT CHRISTIAN SCHOOLS INC ",10040.71,"2026-06-28T22:00:05"], [33329,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",429.15,"2026-06-28T22:00:05"], [33330,"0007062756","2024-05-01T00:00:00",2024,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [33331,"HCM7066538","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-296.95,"2026-06-28T22:00:05"], [33348,"0007029475","2024-04-04T00:00:00",2024,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33349,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",762.83,"2026-06-28T22:00:05"], [33350,"APV7062221","2024-05-23T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-3508.12,"2026-06-28T22:00:05"], [33351,"APV7061324","2024-05-22T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",526527.7,"2026-06-28T22:00:05"], [33352,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391242","MARYCAROLE MATLOCK ",312.22,"2026-06-28T22:00:05"], [33353,"0007042614","2024-04-24T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",72.22,"2026-06-28T22:00:05"], [33354,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",295.29,"2026-06-28T22:00:05"], [33355,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",187.02,"2026-06-28T22:00:05"], [33356,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346611","ALICIA HEISS ",447.53,"2026-06-28T22:00:05"], [33357,"0007102827","2024-06-21T00:00:00",2024,4,659304,"Cyber Security-Baseline",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1224.36,"2026-06-28T22:00:05"], [33358,"APV7046611","2024-04-30T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Equipment Rental","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",773.31,"2026-06-28T22:00:05"], [33359,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",534.39,"2026-06-28T22:00:05"], [33360,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281284","KARLA GRAY ",1017.11,"2026-06-28T22:00:05"], [33361,"0007033696","2024-04-11T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115.14,"2026-06-28T22:00:05"], [33362,"APV7048034","2024-05-01T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WARREN CTY TREASURER ",5317.92,"2026-06-28T22:00:05"], [33370,"0007063529","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [33371,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353321","TOMMY WILLIS ",1261.22,"2026-06-28T22:00:05"], [33372,"APV7075918","2024-06-07T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",136650.16,"2026-06-28T22:00:05"], [33373,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314618","MARJORIE TERRELL ",691.63,"2026-06-28T22:00:05"], [33374,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",223.76,"2026-06-28T22:00:05"], [33375,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096272","EASTERN PULASKI COMMUNITY ",14.0,"2026-06-28T22:00:05"], [33376,"0007067778","2024-06-03T00:00:00",2024,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [33377,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392172","JAYNE BEGLEY ",354.35,"2026-06-28T22:00:05"], [33378,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",1292.21,"2026-06-28T22:00:05"], [33379,"APV7035431","2024-04-15T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",43.76,"2026-06-28T22:00:05"], [33380,"APV7033145","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",14365.51,"2026-06-28T22:00:05"], [33381,"0007030376","2024-04-05T00:00:00",2024,4,538220,"Const - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",119.55,"2026-06-28T22:00:05"], [33395,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284588","JACQUELINE COLLIER ",569.58,"2026-06-28T22:00:05"], [33396,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",304.15,"2026-06-28T22:00:05"], [33397,"0007042614","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",371.96,"2026-06-28T22:00:05"], [33398,"0007047623","2024-05-02T00:00:00",2024,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [33399,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",447.52,"2026-06-28T22:00:05"], [33400,"APV7029688","2024-04-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5500.0,"2026-06-28T22:00:05"], [33401,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",406.84,"2026-06-28T22:00:05"], [33402,"0007062756","2024-05-01T00:00:00",2024,4,519503,"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",0.12,"2026-06-28T22:00:05"], [33403,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193746","M.S.D. MOUNT VERNON TREASURER ",26893.24,"2026-06-28T22:00:05"], [33404,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",1002449.54,"2026-06-28T22:00:05"], [33405,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [33406,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121426","HUNTINGTON COMM SCHL TREASURER ",14972.55,"2026-06-28T22:00:05"], [33407,"0007067778","2024-06-03T00:00:00",2024,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33408,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [33409,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",366.16,"2026-06-28T22:00:05"], [33410,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",376.33,"2026-06-28T22:00:05"], [33411,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356049","STEPHANIE BONDI-SMITH ",447.47,"2026-06-28T22:00:05"], [33412,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387903","KALISE COWGILL DAILEY ",610.26,"2026-06-28T22:00:05"], [33413,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [33414,"APV7054159","2024-05-13T00:00:00",2024,4,547129,"SpOp - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083236","WARRICK COUNTY SWCD ",12507.94,"2026-06-28T22:00:05"], [33429,"ARD7055377","2024-05-14T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-73557.88,"2026-06-28T22:00:05"], [33430,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",244.11,"2026-06-28T22:00:05"], [33431,"APV7061244","2024-05-21T00:00:00",2024,4,531010,"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 ",111992.44,"2026-06-28T22:00:05"], [33432,"APV7063115","2024-05-23T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000071433","CITY OF SALEM ",34181.55,"2026-06-28T22:00:05"], [33433,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [33434,"0007114999","2024-06-30T00:00:00",2024,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5.39,"2026-06-28T22:00:05"], [33435,"APV7038375","2024-04-18T00:00:00",2024,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33441,"APV7062279","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",39710.49,"2026-06-28T22:00:05"], [33442,"0007047606","2024-05-08T00:00:00",2024,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3664.16,"2026-06-28T22:00:05"], [33443,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",295.29,"2026-06-28T22:00:05"], [33444,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [33445,"APV7058852","2024-05-20T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",1980.18,"2026-06-28T22:00:05"], [33446,"0007065713","2024-05-30T00:00:00",2024,4,518606,"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",0.0,"2026-06-28T22:00:05"], [33447,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238185","CANDY WEAVER ",930.97,"2026-06-28T22:00:05"], [33448,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103170","KAUFFMAN CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [33449,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",314.97,"2026-06-28T22:00:05"], [33450,"0007062754","2024-05-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",641.35,"2026-06-28T22:00:05"], [33451,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120627","WYNEKEN MEMORIAL LUTHERAN SCHL ",2900.49,"2026-06-28T22:00:05"], [33452,"0007028610","2024-04-03T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.18,"2026-06-28T22:00:05"], [33453,"APV7026925","2024-04-01T00:00:00",2024,4,538110,"Const - 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STEUBEN CTY TREASURER ",91151.67,"2026-06-28T22:00:05"], [33465,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [33466,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",488.21,"2026-06-28T22:00:05"], [33467,"0007039481","2024-04-19T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-16.0,"2026-06-28T22:00:05"], [33468,"0007058405","2024-05-20T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",149795.0,"2026-06-28T22:00:05"], [33469,"APV7058768","2024-05-20T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1000.0,"2026-06-28T22:00:05"], [33470,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",590.58,"2026-06-28T22:00:05"], [33471,"HCM7039390","2024-04-24T00:00:00",2024,4,517003,"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",3158.4,"2026-06-28T22:00:05"], [33472,"0007039495","2024-04-19T00:00:00",2024,4,518901,"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"], [33473,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193720","UNION TWP SCHOOL TREASURER ",24539.48,"2026-06-28T22:00:05"], [33474,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000216925","MEGAN WEDDING ",243.7,"2026-06-28T22:00:05"], [33475,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121696","LAKE CENTRAL SCHL CORP TREAS ",3775.34,"2026-06-28T22:00:05"], [33476,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121416","REDEEMER LUTHERAN SCHOOL ",1341.95,"2026-06-28T22:00:05"], [33477,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342371","JENNIE BOWERS ",284.79,"2026-06-28T22:00:05"], [33478,"0007075500","2024-06-07T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.11,"2026-06-28T22:00:05"], [33479,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",305.14,"2026-06-28T22:00:05"], [33480,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408307","COLLABORATIVE WORKS LLC ",7950.0,"2026-06-28T22:00:05"], [33481,"APV7061255","2024-05-22T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",1344.55,"2026-06-28T22:00:05"], [33482,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375312","CANDACE STAHL ",610.27,"2026-06-28T22:00:05"], [33483,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391907","KI-ESHA RONYELL TURNER ",393.72,"2026-06-28T22:00:05"], [33484,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375599","CYNTHIA BRIDGEWATER ",366.16,"2026-06-28T22:00:05"], [33485,"APV7047912","2024-05-01T00:00:00",2024,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [33486,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270463","ANPS-IN LLC ",14.0,"2026-06-28T22:00:05"], [33487,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",345.82,"2026-06-28T22:00:05"], [33488,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366381","JENNIFER COLLINS ",508.55,"2026-06-28T22:00:05"], [33489,"EXV7064373","2024-05-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [33490,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",1237.66,"2026-06-28T22:00:05"], [33491,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",6138.61,"2026-06-28T22:00:05"], [33492,"APV7077876","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",5372.02,"2026-06-28T22:00:05"], [33493,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",3080.48,"2026-06-28T22:00:05"], [33494,"0007046192","2024-04-30T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15214.3,"2026-06-28T22:00:05"], [33495,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307895","PATSY FLEEMAN ACHOR ",590.58,"2026-06-28T22:00:05"], [33496,"0007095212","2024-06-20T00:00:00",2024,4,518161,"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"], [33497,"HCM7080520","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",622.19,"2026-06-28T22:00:05"], [33498,"0007063529","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [33499,"0007110799","2024-06-26T00:00:00",2024,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",182.31,"2026-06-28T22:00:05"], [33500,"EXV7062503","2024-05-14T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [33501,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120680","ST JOHN THE BAPTIST CATHOLIC CHURCH ",5391.85,"2026-06-28T22:00:05"], [33502,"0007064662","2024-05-29T00:00:00",2024,4,510101,"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"], [33503,"0007064720","2024-05-29T00:00:00",2024,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-951.91,"2026-06-28T22:00:05"], [33504,"HCM7039395","2024-04-24T00:00:00",2024,4,519006,"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",600.85,"2026-06-28T22:00:05"], [33505,"0007062754","2024-05-01T00:00:00",2024,4,659345,"Labor Charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.49,"2026-06-28T22:00:05"], [33506,"0007105875","2024-06-24T00:00:00",2024,4,510150,"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",515.68,"2026-06-28T22:00:05"], [33507,"APV7075807","2024-06-07T00:00:00",2024,4,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",1865.9,"2026-06-28T22:00:05"], [33508,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",2708.43,"2026-06-28T22:00:05"], [33509,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353792","SHERRIE ONUEGBU ",101.71,"2026-06-28T22:00:05"], [33510,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",813.69,"2026-06-28T22:00:05"], [33511,"HCM7066511","2024-06-05T00:00:00",2024,4,516002,"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",69.42,"2026-06-28T22:00:05"], [33512,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",439.18,"2026-06-28T22:00:05"], [33513,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240686","EDWARD L. STEELE ",610.27,"2026-06-28T22:00:05"], [33514,"0007062754","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1701.39,"2026-06-28T22:00:05"], [33515,"EXV7081452","2024-06-01T00:00:00",2024,4,595170,"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",7.0,"2026-06-28T22:00:05"], [33516,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",34006.78,"2026-06-28T22:00:05"], [33517,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS ",1102.42,"2026-06-28T22:00:05"], [33518,"EXV7032540","2024-04-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [33519,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",284.79,"2026-06-28T22:00:05"], [33520,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262140","LINDA OSBORN ",381.42,"2026-06-28T22:00:05"], [33521,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274348","KIMBERLY ORRELL ",369.11,"2026-06-28T22:00:05"], [33522,"0007037346","2024-04-17T00:00:00",2024,4,518901,"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"], [33523,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121129","ATTICA CONS SCHL CORP TREAS ",3208.34,"2026-06-28T22:00:05"], [33524,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343999","CHAD WIEKERT ",295.29,"2026-06-28T22:00:05"], [33525,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [33526,"HCM7080473","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",884.99,"2026-06-28T22:00:05"], [33527,"HCM7057413","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7653.17,"2026-06-28T22:00:05"], [33528,"HCM7066501","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.53,"2026-06-28T22:00:05"], [33529,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173375","VONDA CROSS ",495.2,"2026-06-28T22:00:05"], [33530,"HCM7039370","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [33531,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374486","DOLLY YOUNG ",650.95,"2026-06-28T22:00:05"], [33532,"APV7065894","2024-05-30T00:00:00",2024,4,519502,"Employee Physical Examinations",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000332507","NOVA HEALTHCARE IN LLC ",0.0,"2026-06-28T22:00:05"], [33533,"APV7027756","2024-04-02T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",30.0,"2026-06-28T22:00:05"], [33534,"HCM7030387","2024-04-10T00:00:00",2024,4,518161,"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",92.62,"2026-06-28T22:00:05"], [33535,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5731.36,"2026-06-28T22:00:05"], [33536,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",101.71,"2026-06-28T22:00:05"], [33537,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",63051.52,"2026-06-28T22:00:05"], [33538,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [33539,"0007063529","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33544,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",28272.53,"2026-06-28T22:00:05"], [33545,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [33546,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343133","JERRICAH CROUCHER ",162.73,"2026-06-28T22:00:05"], [33547,"HCM7030457","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",222.87,"2026-06-28T22:00:05"], [33548,"HCM7066529","2024-06-05T00:00:00",2024,4,517003,"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",374.75,"2026-06-28T22:00:05"], [33549,"APV7096483","2024-06-20T00:00:00",2024,4,595540,"OutoSt Travel - 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[33691,"EXV7110768","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.69,"2026-06-28T22:00:05"], [33692,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",1505.33,"2026-06-28T22:00:05"], [33693,"0007066676","2024-05-31T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [33694,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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Nursery Seedlings",300,"Natural Resources","Internal Service Funds - Expenses","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",8804.06,"2026-06-28T22:00:05"], [33740,"APV7040554","2024-04-22T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1103904.58,"2026-06-28T22:00:05"], [33741,"APV7043959","2024-04-24T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1960.42,"2026-06-28T22:00:05"], [33742,"HCM7049488","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [33743,"0007035144","2024-04-01T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",42.23,"2026-06-28T22:00:05"], [33744,"HCM7049437","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",241.5,"2026-06-28T22:00:05"], [33745,"APV7064967","2024-05-28T00:00:00",2024,4,541010,"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 ",52.28,"2026-06-28T22:00:05"], [33746,"0007031932","2024-04-09T00:00:00",2024,4,518161,"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",-3970.21,"2026-06-28T22:00:05"], [33747,"APV7065884","2024-05-30T00:00:00",2024,4,533044,"Main - Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083977","DAVIESS COUNTY TIRE INC ",6.0,"2026-06-28T22:00:05"], [33748,"APV7060078","2024-05-21T00:00:00",2024,4,591010,"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 ",121.86,"2026-06-28T22:00:05"], [33749,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313874","ERIC ALDRIN ",305.13,"2026-06-28T22:00:05"], [33750,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [33751,"0007063529","2024-05-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.99,"2026-06-28T22:00:05"], [33752,"0007112625","2024-06-28T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [33753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354410","LAURA DENZLER ",596.49,"2026-06-28T22:00:05"], [33754,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243746","SARAH TERESA EDWARDS ",162.74,"2026-06-28T22:00:05"], [33755,"0007032058","2024-04-09T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.58,"2026-06-28T22:00:05"], [33756,"APV7065973","2024-05-29T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",22102.67,"2026-06-28T22:00:05"], [33757,"APV7048884","2024-05-02T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",25.0,"2026-06-28T22:00:05"], [33758,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164609","JULIE A. WISE ",355.99,"2026-06-28T22:00:05"], [33759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319520","LISA WILLIAMS ",1042.71,"2026-06-28T22:00:05"], [33760,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",354.35,"2026-06-28T22:00:05"], [33761,"0007106686","2024-06-30T00:00:00",2024,4,652370,"Citrix",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",425.54,"2026-06-28T22:00:05"], [33762,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",2320.23,"2026-06-28T22:00:05"], [33763,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",78469.23,"2026-06-28T22:00:05"], [33764,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000360419","DAVID FINGERHUT ",508.0,"2026-06-28T22:00:05"], [33765,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",284.79,"2026-06-28T22:00:05"], [33766,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",643.54,"2026-06-28T22:00:05"], [33767,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [33768,"0007062754","2024-05-01T00:00:00",2024,4,555503,"Office furniture",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",4.23,"2026-06-28T22:00:05"], [33769,"0007064621","2024-05-29T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2421.45,"2026-06-28T22:00:05"], [33770,"0007106686","2024-06-30T00:00:00",2024,4,659304,"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",349.82,"2026-06-28T22:00:05"], [33771,"0007029475","2024-04-04T00:00:00",2024,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33772,"APV7077856","2024-06-11T00:00:00",2024,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063634","REELSVILLE WATER CO INC ",32.43,"2026-06-28T22:00:05"], [33773,"0007029475","2024-04-04T00:00:00",2024,4,516002,"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"], [33774,"0007072347","2024-06-04T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",169.79,"2026-06-28T22:00:05"], [33775,"0007042614","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1125.78,"2026-06-28T22:00:05"], [33776,"APV7085516","2024-06-18T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",412.24,"2026-06-28T22:00:05"], [33777,"0007062822","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9716.48,"2026-06-28T22:00:05"], [33778,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406106","NEW HOPE FAMILY SHELTER ",3656.16,"2026-06-28T22:00:05"], [33779,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",353813.67,"2026-06-28T22:00:05"], [33780,"0007042597","2024-04-01T00:00:00",2024,4,516002,"FICA - 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SHAKAMAK TREASURER ",4320.46,"2026-06-28T22:00:05"], [33784,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193764","EASTERN PULASKI SCHOOL TREAS ",4540.76,"2026-06-28T22:00:05"], [33785,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [33786,"0007101505","2024-06-21T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",576.52,"2026-06-28T22:00:05"], [33787,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"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 ",37991.25,"2026-06-28T22:00:05"], [33788,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404616","ANGEL NANCE ",487.19,"2026-06-28T22:00:05"], [33789,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404179","PETER L REMBERT ",508.56,"2026-06-28T22:00:05"], [33790,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280570","AMANDA HINES ",634.07,"2026-06-28T22:00:05"], [33791,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [33792,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306592","REBEKAH TRUMP ",325.47,"2026-06-28T22:00:05"], [33793,"APV7036683","2024-04-16T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",462.96,"2026-06-28T22:00:05"], [33802,"0007047527","2024-05-08T00:00:00",2024,4,659261,"Application Development",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [33803,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2805.0,"2026-06-28T22:00:05"], [33804,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107225","RICHARD HILKER ",14.0,"2026-06-28T22:00:05"], [33805,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",612.51,"2026-06-28T22:00:05"], [33806,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [33807,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",366.16,"2026-06-28T22:00:05"], [33808,"APV7036596","2024-04-16T00:00:00",2024,4,520104,"Water & Sewage - 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StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.5,"2026-06-28T22:00:05"], [33922,"APV7042874","2024-04-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000211043","HARRISON COUNTY COMMUNITY SERVICES ",375.0,"2026-06-28T22:00:05"], [33923,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405748","JANE A GREUBEL ",203.42,"2026-06-28T22:00:05"], [33924,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [33925,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [33926,"0007048472","2024-05-02T00:00:00",2024,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33927,"HCM7066489","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",545430.61,"2026-06-28T22:00:05"], [33928,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387670","JOEL CRIST ",427.18,"2026-06-28T22:00:05"], [33929,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",203.42,"2026-06-28T22:00:05"], [33930,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358749","JOHN ESTES ",366.16,"2026-06-28T22:00:05"], [33931,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",610.27,"2026-06-28T22:00:05"], [33932,"0007077594","2024-06-11T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [33933,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",4051.1,"2026-06-28T22:00:05"], [33934,"APV7039732","2024-04-19T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",253.88,"2026-06-28T22:00:05"], [33935,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",492.15,"2026-06-28T22:00:05"], [33936,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [33937,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396442","VANESSA M CARR ",492.15,"2026-06-28T22:00:05"], [33938,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304289","KIDS FIRST ACADEMY INC ",3110.72,"2026-06-28T22:00:05"], [33939,"HCM7039395","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.67,"2026-06-28T22:00:05"], [33940,"0007060832","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",530.48,"2026-06-28T22:00:05"], [33941,"0007062756","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.33,"2026-06-28T22:00:05"], [33942,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",8315.56,"2026-06-28T22:00:05"], [33943,"0007035196","2024-04-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",96216.78,"2026-06-28T22:00:05"], [33944,"0007054896","2024-05-14T00:00:00",2024,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.32,"2026-06-28T22:00:05"], [33945,"0007042614","2024-04-24T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",578.67,"2026-06-28T22:00:05"], [33946,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248279","VINCENT AND MARIAN STOWE ",369.11,"2026-06-28T22:00:05"], [33947,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371410","MICHELLE JACKSON ",203.42,"2026-06-28T22:00:05"], [33948,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228010","MARIE RICKETTS ",500.13,"2026-06-28T22:00:05"], [33949,"APV7062139","2024-05-23T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000052206","UNITED STATES POSTMASTER ",250.0,"2026-06-28T22:00:05"], [33950,"APV7031483","2024-04-02T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3646.5,"2026-06-28T22:00:05"], [33951,"0007059755","2024-05-21T00:00:00",2024,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",216.3,"2026-06-28T22:00:05"], [33952,"0007087840","2024-06-19T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33953,"APV7073914","2024-06-05T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064133","DECATUR COUNTY ",455.89,"2026-06-28T22:00:05"], [33954,"0007110130","2024-06-26T00:00:00",2024,4,518161,"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"], [33955,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284617","IRENE F ALLEN ",295.29,"2026-06-28T22:00:05"], [33956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248943","KRISTINA BEAVER ",369.11,"2026-06-28T22:00:05"], [33957,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",258.87,"2026-06-28T22:00:05"], [33958,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",424.54,"2026-06-28T22:00:05"], [33959,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366405","MICHAEL HUMMEL ",569.59,"2026-06-28T22:00:05"], [33960,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",447.53,"2026-06-28T22:00:05"], [33961,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [33962,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374891","CECILIA MORTON ",162.73,"2026-06-28T22:00:05"], [33963,"EXV7064320","2024-05-21T00:00:00",2024,4,595120,"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"], [33964,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [33965,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",905.56,"2026-06-28T22:00:05"], [33966,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355915","JILL JOHNSON ",203.42,"2026-06-28T22:00:05"], [33967,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",146512.28,"2026-06-28T22:00:05"], [33968,"APV7056912","2024-05-15T00:00:00",2024,4,538210,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075671","CONNECTIONS INC ",177.0,"2026-06-28T22:00:05"], [33981,"HCM7049452","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.41,"2026-06-28T22:00:05"], [33982,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",728.39,"2026-06-28T22:00:05"], [33983,"ARD7081273","2024-06-14T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-2035.0,"2026-06-28T22:00:05"], [33984,"APV7040908","2024-04-22T00:00:00",2024,4,570010,"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 ",16106.25,"2026-06-28T22:00:05"], [33985,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237715","BRIAN BERGEN ",295.29,"2026-06-28T22:00:05"], [33986,"APV7035446","2024-04-15T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000089688","ADVANCED INSTRUMENTS INC ",4385.0,"2026-06-28T22:00:05"], [33987,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",20502.05,"2026-06-28T22:00:05"], [33988,"APV7079792","2024-06-04T00:00:00",2024,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",35.08,"2026-06-28T22:00:05"], [33989,"EXV7060525","2024-05-08T00:00:00",2024,4,595520,"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"], [33990,"APV7075038","2024-06-06T00:00:00",2024,4,533052,"Main-Elec Contractor",560,"School for the Deaf","Contractual Services","Maintenance","Dept of Education","Dept of Education","Education Stabilization Fund","0000227706","ELECTRIC PLUS INC ",32980.0,"2026-06-28T22:00:05"], [33991,"0007063529","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [33992,"APV7058574","2024-05-20T00:00:00",2024,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [33993,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320244","DARRENETTA DRIVER ",983.75,"2026-06-28T22:00:05"], [33994,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",305.14,"2026-06-28T22:00:05"], [33995,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101813","ABC'S and 123'S INC ",35541.55,"2026-06-28T22:00:05"], [33996,"APV7052303","2024-05-09T00:00:00",2024,4,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000383622","9-12 LLC ",8823.1,"2026-06-28T22:00:05"], [33997,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364826","KIMBERLEY CARMAN ",433.09,"2026-06-28T22:00:05"], [33998,"0007110126","2024-06-26T00:00:00",2024,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [33999,"APV7073101","2024-06-04T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000287219","BPI ENTERPRISES LLC ",72.77,"2026-06-28T22:00:05"], [34000,"HCM7039397","2024-04-24T00:00:00",2024,4,519503,"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",3180.0,"2026-06-28T22:00:05"], [34001,"EXV7096765","2024-06-05T00:00:00",2024,4,595520,"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"], [34002,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304285","KEYA SOMMERVILLE ",437.42,"2026-06-28T22:00:05"], [34003,"APV7079794","2024-06-06T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000392453","HK and SUNNY LLC ",231.0,"2026-06-28T22:00:05"], [34004,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325688","MARGIE PINEDA ",393.72,"2026-06-28T22:00:05"], [34005,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",118.12,"2026-06-28T22:00:05"], [34006,"APV7037663","2024-04-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",8605.74,"2026-06-28T22:00:05"], [34007,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",437.62,"2026-06-28T22:00:05"], [34008,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194146","S. VERMILLION COMM SCHL TREAS ",5022.28,"2026-06-28T22:00:05"], [34009,"0007073868","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1732.5,"2026-06-28T22:00:05"], [34010,"APV7060152","2024-05-21T00:00:00",2024,4,580111,"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"], [34011,"HCM7066538","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",260959.66,"2026-06-28T22:00:05"], [34012,"0007062754","2024-05-01T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",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"], [34013,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",13439.25,"2026-06-28T22:00:05"], [34014,"HCM7066460","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",973.21,"2026-06-28T22:00:05"], [34015,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [34016,"APV7060133","2024-05-20T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052807","JAMES D SHERRILL ",69.3,"2026-06-28T22:00:05"], [34017,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",905.55,"2026-06-28T22:00:05"], [34018,"APV7049808","2024-05-03T00:00:00",2024,4,545006,"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 ",1115.07,"2026-06-28T22:00:05"], [34019,"APV7076822","2024-06-10T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",350.0,"2026-06-28T22:00:05"], [34020,"EXV7064318","2024-05-17T00:00:00",2024,4,595120,"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"], [34021,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384619","BILLIE JO JARRELL ",223.77,"2026-06-28T22:00:05"], [34022,"HCM7057480","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",97076.71,"2026-06-28T22:00:05"], [34023,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",492.15,"2026-06-28T22:00:05"], [34024,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336365","ANGELA STEWART ",821.69,"2026-06-28T22:00:05"], [34025,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",354.35,"2026-06-28T22:00:05"], [34026,"0007072971","2024-06-04T00:00:00",2024,4,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34027,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299365","MINDY KNOWLES ",443.46,"2026-06-28T22:00:05"], [34028,"APV7055905","2024-05-15T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050188","JACKSON OIL and SOLVENTS INC ",468.91,"2026-06-28T22:00:05"], [34029,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000229410","THERESIS L SEALS ",865.97,"2026-06-28T22:00:05"], [34030,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000198067","DERMATOLOGY ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [34031,"0007042614","2024-04-24T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",133.04,"2026-06-28T22:00:05"], [34032,"0007090295","2024-06-19T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34033,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371927","JENNIFER PRAGER ",183.08,"2026-06-28T22:00:05"], [34034,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [34035,"0007062754","2024-05-01T00:00:00",2024,4,652370,"Citrix",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.12,"2026-06-28T22:00:05"], [34036,"0007027483","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [34037,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",59.06,"2026-06-28T22:00:05"], [34038,"0007063529","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7.65,"2026-06-28T22:00:05"], [34039,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194310","TRI-COUNTY SCHL CORP TREASURER ",1400.0,"2026-06-28T22:00:05"], [34040,"0007031229","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",308.72,"2026-06-28T22:00:05"], [34041,"0007065675","2024-05-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",78.41,"2026-06-28T22:00:05"], [34042,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",909.1,"2026-06-28T22:00:05"], [34043,"APV7078039","2024-06-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",42517.01,"2026-06-28T22:00:05"], [34044,"0007096891","2024-06-20T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-746.44,"2026-06-28T22:00:05"], [34045,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",6.0,"2026-06-28T22:00:05"], [34046,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",590.0,"2026-06-28T22:00:05"], [34047,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [34048,"0007067710","2024-06-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-14.14,"2026-06-28T22:00:05"], [34049,"HCM7049409","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6393.26,"2026-06-28T22:00:05"], [34050,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",7356.44,"2026-06-28T22:00:05"], [34051,"HCM7049387","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [34052,"0007062754","2024-05-01T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",4.58,"2026-06-28T22:00:05"], [34053,"APV7077820","2024-06-11T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",41.82,"2026-06-28T22:00:05"], [34054,"0007106589","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",564.63,"2026-06-28T22:00:05"], [34055,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326732","LYNN STYF ",1261.22,"2026-06-28T22:00:05"], [34056,"APV7079887","2024-06-12T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",78384.0,"2026-06-28T22:00:05"], [34057,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000335921","KNOX HOSPITAL COMPANY LLC ",148.0,"2026-06-28T22:00:05"], [34058,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",508382.44,"2026-06-28T22:00:05"], [34059,"0007039300","2024-04-19T00:00:00",2024,4,518161,"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"], [34060,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379094","MONICA ABERCROMBIE ",366.16,"2026-06-28T22:00:05"], [34061,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",369.11,"2026-06-28T22:00:05"], [34062,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",3340.82,"2026-06-28T22:00:05"], [34063,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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 ",168.0,"2026-06-28T22:00:05"], [34064,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [34065,"HCM7080571","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2617.47,"2026-06-28T22:00:05"], [34066,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [34067,"0007085387","2024-06-18T00:00:00",2024,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [34068,"0007087813","2024-06-19T00:00:00",2024,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-18904.71,"2026-06-28T22:00:05"], [34069,"APV7035474","2024-04-15T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320914","ANGELA SIMS ",804.42,"2026-06-28T22:00:05"], [34070,"APV7026859","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",19162.75,"2026-06-28T22:00:05"], [34071,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [34072,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",60459.78,"2026-06-28T22:00:05"], [34073,"0007062754","2024-05-01T00:00:00",2024,4,659210,"Job Production",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [34074,"APV7033229","2024-04-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",6806.38,"2026-06-28T22:00:05"], [34075,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",88555.68,"2026-06-28T22:00:05"], [34076,"EXV7063263","2024-05-15T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [34077,"APV7034731","2024-04-12T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236818","BEVERLY S PETERS ATTORNEY AT LAW P C ",750.0,"2026-06-28T22:00:05"], [34078,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",145002.37,"2026-06-28T22:00:05"], [34079,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386365","CHRISTPHOR DODD ",2339.35,"2026-06-28T22:00:05"], [34080,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",40587.72,"2026-06-28T22:00:05"], [34081,"APV7042704","2024-04-24T00:00:00",2024,4,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064209","FRANKLIN COUNTY ",22369.38,"2026-06-28T22:00:05"], [34082,"APV7064982","2024-05-29T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000237007","SPEX CERTIPREP GROUP ",196.0,"2026-06-28T22:00:05"], [34083,"APV7077856","2024-06-11T00:00:00",2024,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",35.1,"2026-06-28T22:00:05"], [34084,"0007062754","2024-05-01T00:00:00",2024,4,659262,"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",1275.55,"2026-06-28T22:00:05"], [34085,"APV7056618","2024-05-16T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",14965.69,"2026-06-28T22:00:05"], [34086,"0007060888","2024-05-22T00:00:00",2024,4,518161,"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",712.19,"2026-06-28T22:00:05"], [34087,"0007091512","2024-06-19T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",221.69,"2026-06-28T22:00:05"], [34088,"0007067702","2024-05-31T00:00:00",2024,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2593.5,"2026-06-28T22:00:05"], [34089,"APV7036619","2024-04-16T00:00:00",2024,4,592026,"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","0000064891","WASHINGTON COUNTY ",7.87,"2026-06-28T22:00:05"], [34090,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",447.53,"2026-06-28T22:00:05"], [34091,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408704","PAIGE GILLENWATER ",534.39,"2026-06-28T22:00:05"], [34092,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",12398.76,"2026-06-28T22:00:05"], [34093,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000387271","SILVER CREEK SCHOOL CORPORATION ",4532.55,"2026-06-28T22:00:05"], [34094,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306042","TAMERA WISEHART ",508.56,"2026-06-28T22:00:05"], [34095,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365500","BETH GLASS ",203.42,"2026-06-28T22:00:05"], [34096,"0007110799","2024-06-26T00:00:00",2024,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34097,"HCM7066533","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",151061.37,"2026-06-28T22:00:05"], [34098,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407887","JAMES CURRY JR ",610.27,"2026-06-28T22:00:05"], [34099,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",295.29,"2026-06-28T22:00:05"], [34100,"APV7041632","2024-04-23T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",754.68,"2026-06-28T22:00:05"], [34101,"APV7037523","2024-04-17T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",12.51,"2026-06-28T22:00:05"], [34102,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",305.13,"2026-06-28T22:00:05"], [34103,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [34104,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",866.18,"2026-06-28T22:00:05"], [34105,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415448","JOHN M COOMBS ",244.1,"2026-06-28T22:00:05"], [34106,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064775","PIKE COUNTY ",1418.65,"2026-06-28T22:00:05"], [34107,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387515","VITALE INSTITUTE PL ",14.0,"2026-06-28T22:00:05"], [34108,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [34109,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",219.0,"2026-06-28T22:00:05"], [34110,"HCM7080521","2024-06-18T00:00:00",2024,4,517003,"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",67.08,"2026-06-28T22:00:05"], [34111,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386748","ANDREW TYLER THOMAS ",196.86,"2026-06-28T22:00:05"], [34112,"APV7049801","2024-05-03T00:00:00",2024,4,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3004.78,"2026-06-28T22:00:05"], [34113,"EXV7031033","2024-04-03T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",223.88,"2026-06-28T22:00:05"], [34114,"HCM7066527","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",342.25,"2026-06-28T22:00:05"], [34115,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389740","ZUHRE SALMI ",634.06,"2026-06-28T22:00:05"], [34116,"0007045413","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",140.88,"2026-06-28T22:00:05"], [34117,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386952","ANNE EATON ",366.16,"2026-06-28T22:00:05"], [34118,"0007046353","2024-04-30T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1437.49,"2026-06-28T22:00:05"], [34119,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 ",1119.0,"2026-06-28T22:00:05"], [34120,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",217827.05,"2026-06-28T22:00:05"], [34121,"APV7034796","2024-04-12T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",462640.09,"2026-06-28T22:00:05"], [34122,"0007035144","2024-04-01T00:00:00",2024,4,547016,"SpOp -Household",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",105.1,"2026-06-28T22:00:05"], [34123,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",9822.36,"2026-06-28T22:00:05"], [34124,"0007035144","2024-04-01T00:00:00",2024,4,547124,"SpOp - 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WARREN TWP TREASURER ",982510.76,"2026-06-28T22:00:05"], [34280,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370484","HEATHER MCKIBBEN ",101.71,"2026-06-28T22:00:05"], [34281,"0007067775","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1368.34,"2026-06-28T22:00:05"], [34282,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",610.27,"2026-06-28T22:00:05"], [34283,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",2339.35,"2026-06-28T22:00:05"], [34284,"0007066692","2024-05-31T00:00:00",2024,4,516002,"FICA - 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Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",119877.0,"2026-06-28T22:00:05"], [34290,"0007110279","2024-06-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34291,"APV7034657","2024-04-12T00:00:00",2024,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000335933","STAR ELECTRIC LLC ",2575.0,"2026-06-28T22:00:05"], [34292,"APV7068424","2024-06-03T00:00:00",2024,4,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",29.96,"2026-06-28T22:00:05"], [34293,"APV7076780","2024-06-10T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060403","RICHMOND POWER AND LIGHT ",966.63,"2026-06-28T22:00:05"], [34294,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391755","PHILLIP JUNIOR WATERS ",244.1,"2026-06-28T22:00:05"], [34295,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367289","LINDSEY ROACH ",264.45,"2026-06-28T22:00:05"], [34296,"APV7056037","2024-05-14T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",505768.71,"2026-06-28T22:00:05"], [34297,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",52928.31,"2026-06-28T22:00:05"], [34298,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316523","AUTUMN ROCHELLE CALHOUN ",374.03,"2026-06-28T22:00:05"], [34299,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247714","ARBANIA JONES ",381.42,"2026-06-28T22:00:05"], [34300,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [34301,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",27525.08,"2026-06-28T22:00:05"], [34302,"APV7056038","2024-05-15T00:00:00",2024,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000080573","LOUISVILLE and INDIANA RR CO ",412155.42,"2026-06-28T22:00:05"], [34303,"APV7062176","2024-05-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",208482.0,"2026-06-28T22:00:05"], [34304,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410880","YOLAND MAXIE ",275.61,"2026-06-28T22:00:05"], [34305,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",366.16,"2026-06-28T22:00:05"], [34306,"APV7040889","2024-04-22T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403240","STACEY LYNN HEISHMAN ",267.28,"2026-06-28T22:00:05"], [34307,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386815","NATASHA HUDAK ",305.13,"2026-06-28T22:00:05"], [34308,"APV7043632","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000413047","CHILD ADVOCATES OF JEFFERSON COUNTY INC ",18062.47,"2026-06-28T22:00:05"], [34309,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120865","CLAY COMM SCHL TREASURER ",10731.84,"2026-06-28T22:00:05"], [34310,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [34311,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",66589.67,"2026-06-28T22:00:05"], [34312,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346010","MICHELLE SCRUGGS ",1159.51,"2026-06-28T22:00:05"], [34313,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368409","ANGELA CORK ",244.1,"2026-06-28T22:00:05"], [34314,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1240.87,"2026-06-28T22:00:05"], [34315,"0007106731","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34316,"0007062754","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17535.55,"2026-06-28T22:00:05"], [34317,"APV7079779","2024-06-13T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",161.42,"2026-06-28T22:00:05"], [34318,"APV7074165","2024-06-04T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",7097.45,"2026-06-28T22:00:05"], [34319,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",34502.55,"2026-06-28T22:00:05"], [34320,"APV7073101","2024-06-04T00:00:00",2024,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",405.0,"2026-06-28T22:00:05"], [34321,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-06-28T22:00:05"], [34322,"APV7077820","2024-06-11T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",39.52,"2026-06-28T22:00:05"], [34323,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120711","HOLY CROSS LUTHERAN SCHOOL ",10482.78,"2026-06-28T22:00:05"], [34324,"0007051105","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2712.39,"2026-06-28T22:00:05"], [34325,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",492.15,"2026-06-28T22:00:05"], [34326,"APV7056913","2024-05-16T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [34333,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337923","EDWIN SATTERFIELD ",1078.13,"2026-06-28T22:00:05"], [34334,"APV7053101","2024-05-10T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000065240","BEACON MEDICAL GROUP INC ",117.4,"2026-06-28T22:00:05"], [34335,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [34336,"APV7074925","2024-06-06T00:00:00",2024,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000105275","TRUCK SERVICE, INC ",383.74,"2026-06-28T22:00:05"], [34337,"APV7082001","2024-06-17T00:00:00",2024,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",351.67,"2026-06-28T22:00:05"], [34338,"0007066778","2024-05-31T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",984.0,"2026-06-28T22:00:05"], [34339,"APV7054107","2024-05-13T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",43360.0,"2026-06-28T22:00:05"], [34340,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",469.9,"2026-06-28T22:00:05"], [34341,"APV7044864","2024-04-25T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",19855.98,"2026-06-28T22:00:05"], [34342,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",203.42,"2026-06-28T22:00:05"], [34343,"APV7081006","2024-06-14T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000194308","NORTH WHITE SCHL CORP TREAS ",3750.0,"2026-06-28T22:00:05"], [34344,"APV7049603","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",21152.5,"2026-06-28T22:00:05"], [34345,"HCM7039395","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.78,"2026-06-28T22:00:05"], [34346,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339028","SANDRA CLARK ",1192.05,"2026-06-28T22:00:05"], [34347,"APV7049829","2024-05-03T00:00:00",2024,4,539048,"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 ",4284.0,"2026-06-28T22:00:05"], [34348,"APV7073143","2024-06-04T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064133","DECATUR COUNTY ",-5348.95,"2026-06-28T22:00:05"], [34349,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [34350,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",196.86,"2026-06-28T22:00:05"], [34351,"APV7056037","2024-05-14T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",219632.57,"2026-06-28T22:00:05"], [34352,"APV7051032","2024-05-01T00:00:00",2024,4,546002,"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 ",340.49,"2026-06-28T22:00:05"], [34353,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254248","LORI A RICHIE ",381.41,"2026-06-28T22:00:05"], [34354,"APV7060090","2024-05-21T00:00:00",2024,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",168.88,"2026-06-28T22:00:05"], [34355,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387940","STEPHEN ALLEN KIST ",101.71,"2026-06-28T22:00:05"], [34356,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",12490.64,"2026-06-28T22:00:05"], [34357,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329966","PAMELA STOOPS ",848.48,"2026-06-28T22:00:05"], [34358,"HCM7080522","2024-06-18T00:00:00",2024,4,517005,"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",67.2,"2026-06-28T22:00:05"], [34359,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",305.13,"2026-06-28T22:00:05"], [34360,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337987","JEANIE CAIN ",196.86,"2026-06-28T22:00:05"], [34361,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401778","CHRISTINE M ZIMA ",295.29,"2026-06-28T22:00:05"], [34362,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279931","DEREK ABNER ",452.21,"2026-06-28T22:00:05"], [34363,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",406.84,"2026-06-28T22:00:05"], [34364,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",314556.5,"2026-06-28T22:00:05"], [34365,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394771","ANDREW TAYLOR ",264.45,"2026-06-28T22:00:05"], [34366,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [34367,"0007102827","2024-06-21T00:00:00",2024,4,652370,"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",0.82,"2026-06-28T22:00:05"], [34368,"0007061846","2024-05-23T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34369,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",334.0,"2026-06-28T22:00:05"], [34370,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372020","AMY COOPER ",1057.8,"2026-06-28T22:00:05"], [34371,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [34372,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371751","DARIA N PARKER ",597.25,"2026-06-28T22:00:05"], [34373,"HCM7049436","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.98,"2026-06-28T22:00:05"], [34374,"APV7082117","2024-06-17T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",135664.43,"2026-06-28T22:00:05"], [34375,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [34376,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"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 ",10137.5,"2026-06-28T22:00:05"], [34377,"APV7060237","2024-05-21T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",4000.0,"2026-06-28T22:00:05"], [34378,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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)","0000007563","BARTHOLOMEW CONSOLIDATED SCHOOL CORP ",3449.52,"2026-06-28T22:00:05"], [34379,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",406268.85,"2026-06-28T22:00:05"], [34380,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",1378.02,"2026-06-28T22:00:05"], [34381,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",9430.16,"2026-06-28T22:00:05"], [34382,"HCM7039390","2024-04-24T00:00:00",2024,4,517003,"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",364.44,"2026-06-28T22:00:05"], [34383,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121964","M.S.D. PIKE TWP TREASURER ",235019.78,"2026-06-28T22:00:05"], [34384,"0007049539","2024-05-03T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",25239.64,"2026-06-28T22:00:05"], [34385,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",14148.83,"2026-06-28T22:00:05"], [34386,"0007035123","2024-04-01T00:00:00",2024,4,539035,"Prog Op-Software Maint",503,"FSSA Medicaid Policy and Plan","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",88226.89,"2026-06-28T22:00:05"], [34387,"0007112622","2024-06-28T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-1051.99,"2026-06-28T22:00:05"], [34388,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",670.11,"2026-06-28T22:00:05"], [34389,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",36677.57,"2026-06-28T22:00:05"], [34390,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",75.0,"2026-06-28T22:00:05"], [34391,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [34392,"HCM7080464","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",71.16,"2026-06-28T22:00:05"], [34393,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405584","EARL R HAMPTON SR ",465.77,"2026-06-28T22:00:05"], [34394,"APV7055070","2024-05-14T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000378973","AMERICAN ENTERPRISES INC ",164800.0,"2026-06-28T22:00:05"], [34395,"APV7030731","2024-04-05T00:00:00",2024,4,532024,"Main -Pest Control",497,"FSSA Disability and Rehab Svcs","Contractual Services","Maintenance","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000340691","MARCUS RICHARDSON ",711.15,"2026-06-28T22:00:05"], [34396,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333565","TORI CURRENT ",689.01,"2026-06-28T22:00:05"], [34397,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [34398,"HCM7049409","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.88,"2026-06-28T22:00:05"], [34399,"APV7040804","2024-04-22T00:00:00",2024,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",768.12,"2026-06-28T22:00:05"], [34400,"0007028539","2024-04-08T00:00:00",2024,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [34401,"APV7034045","2024-04-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",6216.0,"2026-06-28T22:00:05"], [34402,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",993.31,"2026-06-28T22:00:05"], [34403,"0007063529","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [34404,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [34405,"APV7078883","2024-06-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",16223.53,"2026-06-28T22:00:05"], [34406,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",834.03,"2026-06-28T22:00:05"], [34407,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [34408,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1199.66,"2026-06-28T22:00:05"], [34409,"APV7058550","2024-05-20T00:00:00",2024,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",12309.63,"2026-06-28T22:00:05"], [34410,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",488.21,"2026-06-28T22:00:05"], [34411,"0007042614","2024-04-24T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",9.22,"2026-06-28T22:00:05"], [34412,"APV7038232","2024-04-18T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000203405","WHITELAND TIRE ",145.0,"2026-06-28T22:00:05"], [34413,"APV7051370","2024-05-08T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408055","THOMAS A RAINEY ",3800.0,"2026-06-28T22:00:05"], [34414,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294472","ROSAUGHN THOMPSON ",492.15,"2026-06-28T22:00:05"], [34415,"APV7026855","2024-04-01T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [34416,"0007063529","2024-05-01T00:00:00",2024,4,591010,"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",3.04,"2026-06-28T22:00:05"], [34417,"APV7030687","2024-04-05T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1118.84,"2026-06-28T22:00:05"], [34418,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121405","WESTERN SCHOOL CORP TREASURER ",12935.19,"2026-06-28T22:00:05"], [34419,"0007092296","2024-06-19T00:00:00",2024,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.56,"2026-06-28T22:00:05"], [34420,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291552","ROBERT ANDREW ",376.33,"2026-06-28T22:00:05"], [34421,"APV7049823","2024-05-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000100419","CORE COMMUNITY CENTER ",7255.68,"2026-06-28T22:00:05"], [34422,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",643.08,"2026-06-28T22:00:05"], [34423,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382791","DELLA FERSHEE ",916.01,"2026-06-28T22:00:05"], [34424,"APV7036603","2024-04-16T00:00:00",2024,4,599218,"AdmOp-EmpReimb-Parking",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000416622","KRISTINA SHELLEY ",10.0,"2026-06-28T22:00:05"], [34425,"APV7056754","2024-05-16T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",166.65,"2026-06-28T22:00:05"], [34426,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320717","NICOLE PITTS ",427.18,"2026-06-28T22:00:05"], [34427,"APV7038375","2024-04-18T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",16827.4,"2026-06-28T22:00:05"], [34428,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [34429,"0007106601","2024-06-25T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",422.1,"2026-06-28T22:00:05"], [34430,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",242529.49,"2026-06-28T22:00:05"], [34431,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349719","ANDREW MALEY ",381.42,"2026-06-28T22:00:05"], [34432,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000000293","MADISON COUNTY AUDITOR ",38783.0,"2026-06-28T22:00:05"], [34433,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",713.03,"2026-06-28T22:00:05"], [34434,"APV7063799","2024-05-28T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077854","INTERLOCAL C A P INC ",36470.22,"2026-06-28T22:00:05"], [34435,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [34436,"0007066442","2024-05-31T00:00:00",2024,4,659260,"Physical Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1169.03,"2026-06-28T22:00:05"], [34437,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394933","JENNA J BARGHAHN ",406.85,"2026-06-28T22:00:05"], [34438,"0007066620","2024-05-31T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26485.19,"2026-06-28T22:00:05"], [34439,"APV7057817","2024-05-17T00:00:00",2024,4,573100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",152.16,"2026-06-28T22:00:05"], [34455,"APV7056913","2024-05-16T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",147579.79,"2026-06-28T22:00:05"], [34456,"0007027498","2024-04-02T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",48.56,"2026-06-28T22:00:05"], [34457,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415691","LAURA JOY NORVELL ",747.78,"2026-06-28T22:00:05"], [34458,"0007112622","2024-06-28T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-58.32,"2026-06-28T22:00:05"], [34459,"APV7060134","2024-05-21T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",29.11,"2026-06-28T22:00:05"], [34460,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [34461,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [34462,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",8776.77,"2026-06-28T22:00:05"], [34463,"APV7050668","2024-05-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000070543","LABORATORY CORP OF AMERICA HOLDINGS ",15904.02,"2026-06-28T22:00:05"], [34464,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",354.35,"2026-06-28T22:00:05"], [34465,"APV7049897","2024-05-03T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401844","MARTIN SNYDER ",649.0,"2026-06-28T22:00:05"], [34466,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",11381.38,"2026-06-28T22:00:05"], [34467,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364573","BILLIE THOMAS ",1017.11,"2026-06-28T22:00:05"], [34468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",305.13,"2026-06-28T22:00:05"], [34469,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",61470.79,"2026-06-28T22:00:05"], [34470,"0007062822","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - 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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"], [34476,"0007047621","2024-05-02T00:00:00",2024,4,653090,"Data Protection Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.27,"2026-06-28T22:00:05"], [34477,"0007042614","2024-04-24T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",208.89,"2026-06-28T22:00:05"], [34478,"APV7039732","2024-04-19T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",4602.08,"2026-06-28T22:00:05"], [34479,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417032","LESLIE LASHAE JOHNSON ",342.97,"2026-06-28T22:00:05"], [34480,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1102.41,"2026-06-28T22:00:05"], [34481,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348283","WINSTON KRESS ",203.42,"2026-06-28T22:00:05"], [34482,"0007035144","2024-04-01T00:00:00",2024,4,547183,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.54,"2026-06-28T22:00:05"], [34496,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",275.6,"2026-06-28T22:00:05"], [34497,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327760","SUE LICH ",345.82,"2026-06-28T22:00:05"], [34498,"APV7055178","2024-05-13T00:00:00",2024,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",2065.28,"2026-06-28T22:00:05"], [34499,"0007062754","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",735.62,"2026-06-28T22:00:05"], [34500,"APV7044795","2024-04-26T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",850.0,"2026-06-28T22:00:05"], [34501,"ARD7082271","2024-06-17T00:00:00",2024,4,580147,"Dir Supp - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",123.34,"2026-06-28T22:00:05"], [34509,"0007063529","2024-05-01T00:00:00",2024,4,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [34510,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [34511,"EXV7047074","2024-04-18T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.89,"2026-06-28T22:00:05"], [34512,"APV7033793","2024-04-11T00:00:00",2024,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.23,"2026-06-28T22:00:05"], [34513,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",17214.88,"2026-06-28T22:00:05"], [34514,"HCM7080521","2024-06-18T00:00:00",2024,4,518800,"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",47.89,"2026-06-28T22:00:05"], [34515,"0007035144","2024-04-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",952.48,"2026-06-28T22:00:05"], [34516,"HCM7057460","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",57767.1,"2026-06-28T22:00:05"], [34517,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337262","JACINTO LOPEZ ",267.29,"2026-06-28T22:00:05"], [34518,"0007032058","2024-04-09T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [34519,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",738.02,"2026-06-28T22:00:05"], [34520,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",261.48,"2026-06-28T22:00:05"], [34521,"APV7055070","2024-05-14T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000090129","MARTELL ELECTRIC LLC ",1578.0,"2026-06-28T22:00:05"], [34522,"0007047571","2024-05-08T00:00:00",2024,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6097.34,"2026-06-28T22:00:05"], [34523,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366475","JOYCE VANFOSSEN ",885.87,"2026-06-28T22:00:05"], [34524,"ACC00K0002","2024-06-01T00:00:00",2024,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15.3,"2026-06-28T22:00:05"], [34525,"APV7037571","2024-04-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6376.12,"2026-06-28T22:00:05"], [34526,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",885.29,"2026-06-28T22:00:05"], [34527,"HCM7030418","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [34528,"EXV7080129","2024-06-10T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",69.78,"2026-06-28T22:00:05"], [34529,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",79.77,"2026-06-28T22:00:05"], [34530,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194001","SOUTHWEST SCHL CORP TREASURER ",60022.51,"2026-06-28T22:00:05"], [34531,"APV7075077","2024-06-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",25909.21,"2026-06-28T22:00:05"], [34532,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300820","PHYLLIS VEGA ",476.82,"2026-06-28T22:00:05"], [34533,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338684","DANIEL MOORE ",203.43,"2026-06-28T22:00:05"], [34534,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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 ",574.0,"2026-06-28T22:00:05"], [34535,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",569.59,"2026-06-28T22:00:05"], [34536,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064724","SHELBY COUNTY ",27098.94,"2026-06-28T22:00:05"], [34537,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241374","BRIAN G ALBERTSON ",203.42,"2026-06-28T22:00:05"], [34538,"APV7074960","2024-06-06T00:00:00",2024,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060050","CULLIGAN WATER CONDITIONING COLUMBIA CIT ",17.87,"2026-06-28T22:00:05"], [34539,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387174","AARON JOSHUA LINDBURGH ",610.27,"2026-06-28T22:00:05"], [34540,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",122.05,"2026-06-28T22:00:05"], [34541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",433.09,"2026-06-28T22:00:05"], [34542,"APV7032947","2024-04-10T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",79179.0,"2026-06-28T22:00:05"], [34543,"APV7074156","2024-06-05T00:00:00",2024,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",102206.34,"2026-06-28T22:00:05"], [34544,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"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"], [34545,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",345.82,"2026-06-28T22:00:05"], [34546,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322143","CYNTHIA BRASHEARS ",307.58,"2026-06-28T22:00:05"], [34547,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292768","RESOLUTIONS PSYCHOLOGICAL SERVICES LLC ",548.0,"2026-06-28T22:00:05"], [34548,"APV7026855","2024-04-01T00:00:00",2024,4,531014,"Prof Serv - Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2794.72,"2026-06-28T22:00:05"], [34549,"APV7077856","2024-06-11T00:00:00",2024,4,535010,"Com & Train - Advertising",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",18.0,"2026-06-28T22:00:05"], [34550,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [34551,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",932.69,"2026-06-28T22:00:05"], [34552,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348523","CANDICE WEAVER ",255.92,"2026-06-28T22:00:05"], [34553,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",19000.22,"2026-06-28T22:00:05"], [34554,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",196.86,"2026-06-28T22:00:05"], [34555,"HCM7057456","2024-05-22T00:00:00",2024,4,519006,"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",1487.07,"2026-06-28T22:00:05"], [34556,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135182","SHARI L. BURTON ",406.85,"2026-06-28T22:00:05"], [34557,"0007028637","2024-04-03T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [34558,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384748","DANIELLE NICOLE OGLE ",563.81,"2026-06-28T22:00:05"], [34559,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1341.57,"2026-06-28T22:00:05"], [34560,"HCM7049385","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.74,"2026-06-28T22:00:05"], [34561,"0007053812","2024-05-13T00:00:00",2024,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-2.58,"2026-06-28T22:00:05"], [34562,"0007066772","2024-06-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",24.0,"2026-06-28T22:00:05"], [34563,"0007062754","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1029.01,"2026-06-28T22:00:05"], [34564,"APV7033993","2024-04-11T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",6.0,"2026-06-28T22:00:05"], [34565,"EXV7050201","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",167.01,"2026-06-28T22:00:05"], [34566,"APV7096423","2024-06-20T00:00:00",2024,4,580112,"Adoption Support - 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",125.2,"2026-06-28T22:00:05"], [34587,"APV7063806","2024-05-28T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",-5000.0,"2026-06-28T22:00:05"], [34588,"0007027440","2024-04-02T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [34589,"APV7091825","2024-06-19T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415304","JERRY R DEAN ",672.55,"2026-06-28T22:00:05"], [34590,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375721","BRIAH GOLDER ",406.84,"2026-06-28T22:00:05"], [34591,"0007041460","2024-04-22T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34592,"APV7074165","2024-06-04T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",91799.35,"2026-06-28T22:00:05"], [34593,"0007028516","2024-04-08T00:00:00",2024,4,659287,"CRM Online",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",148.08,"2026-06-28T22:00:05"], [34594,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",295.29,"2026-06-28T22:00:05"], [34595,"APV7079769","2024-06-13T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",90.38,"2026-06-28T22:00:05"], [34596,"APV7051576","2024-05-07T00:00:00",2024,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000065515","INDIANA FINANCE AUTHORITY ",14907.03,"2026-06-28T22:00:05"], [34597,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1535.51,"2026-06-28T22:00:05"], [34598,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [34599,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244375","SHARON D HAYMON ",594.25,"2026-06-28T22:00:05"], [34600,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",863.43,"2026-06-28T22:00:05"], [34601,"0007096892","2024-06-20T00:00:00",2024,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [34602,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",35867.29,"2026-06-28T22:00:05"], [34603,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",406.84,"2026-06-28T22:00:05"], [34604,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334467","KAREN ALKEMA ",386.5,"2026-06-28T22:00:05"], [34605,"0007062754","2024-05-01T00:00:00",2024,4,555522,"Educational equipment",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",139.01,"2026-06-28T22:00:05"], [34606,"EXV7045191","2024-04-19T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",197.01,"2026-06-28T22:00:05"], [34607,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [34608,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",87938.05,"2026-06-28T22:00:05"], [34609,"0007067775","2024-06-08T00:00:00",2024,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.79,"2026-06-28T22:00:05"], [34610,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248932","GEORGIANNA BROCK ",488.21,"2026-06-28T22:00:05"], [34611,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353998","AMBER SIMPSON ",162.74,"2026-06-28T22:00:05"], [34612,"0007041613","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-1350.48,"2026-06-28T22:00:05"], [34613,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329614","LEAH COPAS ",447.53,"2026-06-28T22:00:05"], [34614,"0007062754","2024-05-01T00:00:00",2024,4,599020,"AdmOp-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",62.57,"2026-06-28T22:00:05"], [34615,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241414","CHRISTOPHER M. WILLIAMS ",162.74,"2026-06-28T22:00:05"], [34616,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396265","DANA MINNETTE GANSMAN ",587.83,"2026-06-28T22:00:05"], [34617,"APV7091552","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. ",2869.4,"2026-06-28T22:00:05"], [34618,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375063","ZACHARY DENHAM ",634.06,"2026-06-28T22:00:05"], [34619,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321885","CONNIE JOHNSON ",101.71,"2026-06-28T22:00:05"], [34620,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"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"], [34621,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",9186.32,"2026-06-28T22:00:05"], [34622,"APV7079777","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420320","INDIAN CREEK CHRISTIAN CHURCH INC ",67823.07,"2026-06-28T22:00:05"], [34623,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077442","LAFAYETTE SCHOOL CORP TREAS ",2042185.32,"2026-06-28T22:00:05"], [34624,"0007056475","2024-05-16T00:00:00",2024,4,519503,"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",-17.46,"2026-06-28T22:00:05"], [34625,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",26572.89,"2026-06-28T22:00:05"], [34626,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121534","CENTER GROVE COMM SCHL TREAS ",11979.76,"2026-06-28T22:00:05"], [34627,"HCM7080534","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [34628,"0007053853","2024-05-13T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34629,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [34630,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359259","JESSICA LUTZ ",1468.1,"2026-06-28T22:00:05"], [34631,"APV7082010","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",13029.61,"2026-06-28T22:00:05"], [34632,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",29.0,"2026-06-28T22:00:05"], [34633,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [34634,"APV7041632","2024-04-23T00:00:00",2024,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1682.07,"2026-06-28T22:00:05"], [34635,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",2138.49,"2026-06-28T22:00:05"], [34636,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",597.45,"2026-06-28T22:00:05"], [34637,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241933","JASON JOHNSON ",412.41,"2026-06-28T22:00:05"], [34638,"APV7028789","2024-04-03T00:00:00",2024,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",6885.2,"2026-06-28T22:00:05"], [34639,"APV7056796","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2463.51,"2026-06-28T22:00:05"], [34640,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384650","ANGELA C WHITMER ",610.27,"2026-06-28T22:00:05"], [34641,"HCM7030460","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36926.6,"2026-06-28T22:00:05"], [34642,"0007090295","2024-06-19T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34643,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",11900.0,"2026-06-28T22:00:05"], [34644,"0007062754","2024-05-01T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4.49,"2026-06-28T22:00:05"], [34645,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326568","FRANKLIN COPPESS ",203.42,"2026-06-28T22:00:05"], [34646,"APV7031623","2024-04-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060271","CITY OF LOGANSPORT ",59185.77,"2026-06-28T22:00:05"], [34647,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000274217","HAMMOND URBAN ACADEMY INC ",10298.93,"2026-06-28T22:00:05"], [34648,"APV7059049","2024-05-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",109126.65,"2026-06-28T22:00:05"], [34649,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",752.66,"2026-06-28T22:00:05"], [34650,"0007067778","2024-06-03T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34651,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416193","NORITA POWERS ",305.13,"2026-06-28T22:00:05"], [34652,"0007062756","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2227.51,"2026-06-28T22:00:05"], [34653,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377010","APRIL SEIDELMANN ",508.55,"2026-06-28T22:00:05"], [34654,"APV7049807","2024-05-02T00:00:00",2024,4,521018,"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"], [34655,"HCM7030497","2024-04-10T00:00:00",2024,4,518800,"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",2.58,"2026-06-28T22:00:05"], [34656,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",295.29,"2026-06-28T22:00:05"], [34657,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [34658,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255684","KRISTEN SMITH ",258.28,"2026-06-28T22:00:05"], [34659,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1114.34,"2026-06-28T22:00:05"], [34660,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121793","LAPORTE COMM SCHL CORP TREAS ",34551.31,"2026-06-28T22:00:05"], [34661,"APV7075004","2024-06-03T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",92252.17,"2026-06-28T22:00:05"], [34662,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363978","RICHARD FORAN ",162.74,"2026-06-28T22:00:05"], [34663,"0007035196","2024-04-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6057.91,"2026-06-28T22:00:05"], [34664,"0007062754","2024-05-01T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [34665,"0007062756","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.79,"2026-06-28T22:00:05"], [34666,"EXV7078272","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",147.2,"2026-06-28T22:00:05"], [34667,"APV7079824","2024-06-13T00:00:00",2024,4,539130,"ProgOp - Resrch&Test",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000228412","SAVE PROGRAM US CITIZENSHIP and ",172.0,"2026-06-28T22:00:05"], [34668,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421512","CYNTHIA L CHARLES ",381.42,"2026-06-28T22:00:05"], [34669,"0007090295","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34670,"0007031229","2024-04-01T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2496.2,"2026-06-28T22:00:05"], [34671,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365773","WHITNEY SEALLS ",582.12,"2026-06-28T22:00:05"], [34672,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",979.58,"2026-06-28T22:00:05"], [34673,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",1068.77,"2026-06-28T22:00:05"], [34674,"0007062754","2024-05-01T00:00:00",2024,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",46.18,"2026-06-28T22:00:05"], [34675,"0007042614","2024-04-24T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",177.01,"2026-06-28T22:00:05"], [34676,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339667","LISA JAMES ",457.13,"2026-06-28T22:00:05"], [34677,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280443","TRACY SQUIER ",759.78,"2026-06-28T22:00:05"], [34678,"APV7038232","2024-04-18T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",884.38,"2026-06-28T22:00:05"], [34679,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",9000.0,"2026-06-28T22:00:05"], [34680,"APV7068424","2024-06-03T00:00:00",2024,4,541010,"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 ",100.58,"2026-06-28T22:00:05"], [34681,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121056","CONCORD COMM SCHL TREASURER ",550006.7,"2026-06-28T22:00:05"], [34682,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303716","YAKA STARKS ",183.08,"2026-06-28T22:00:05"], [34683,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",14159.94,"2026-06-28T22:00:05"], [34684,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1563.72,"2026-06-28T22:00:05"], [34685,"APV7026846","2024-04-01T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004623","CROSSROADS REHABILITATION CENTER ",204903.66,"2026-06-28T22:00:05"], [34686,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [34687,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275489","CRYSTAL MCCLENDON ",305.13,"2026-06-28T22:00:05"], [34688,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120703","ST JOSEPH CATHOLIC CHURCH ",727.33,"2026-06-28T22:00:05"], [34689,"EXV7064243","2024-05-13T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [34690,"0007027592","2024-04-02T00:00:00",2024,4,531055,"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",154.31,"2026-06-28T22:00:05"], [34691,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",245.05,"2026-06-28T22:00:05"], [34692,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006932","NOBLE COUNTY ",11308.55,"2026-06-28T22:00:05"], [34693,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058532","BENTON COUNTY ",3440.81,"2026-06-28T22:00:05"], [34694,"APV7085591","2024-06-17T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",4989.54,"2026-06-28T22:00:05"], [34695,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337041","MICHELLE WORIES ",551.2,"2026-06-28T22:00:05"], [34696,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",534.0,"2026-06-28T22:00:05"], [34697,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",151732.52,"2026-06-28T22:00:05"], [34698,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",748.07,"2026-06-28T22:00:05"], [34699,"HCM7049387","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1235.43,"2026-06-28T22:00:05"], [34700,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059803","AMY JO PORTER ",645.25,"2026-06-28T22:00:05"], [34701,"EXV7076123","2024-06-04T00:00:00",2024,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.49,"2026-06-28T22:00:05"], [34702,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [34703,"APV7048944","2024-05-02T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",50000.0,"2026-06-28T22:00:05"], [34704,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2984.95,"2026-06-28T22:00:05"], [34705,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",322955.06,"2026-06-28T22:00:05"], [34706,"0007073718","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.59,"2026-06-28T22:00:05"], [34707,"HCM7057462","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",531.61,"2026-06-28T22:00:05"], [34708,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",38381.14,"2026-06-28T22:00:05"], [34709,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283425","MARY ELIZABETH MCNEIL ",284.8,"2026-06-28T22:00:05"], [34710,"APV7053432","2024-05-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050751","AECOM TECHNICAL SERVICES ",19692.35,"2026-06-28T22:00:05"], [34711,"APV7036694","2024-04-15T00:00:00",2024,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [34712,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [34713,"0007048413","2024-05-02T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",112.0,"2026-06-28T22:00:05"], [34714,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328771","JENNIFER BUSCOE ",1495.15,"2026-06-28T22:00:05"], [34715,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251530","LANISHA ARMON ",305.13,"2026-06-28T22:00:05"], [34716,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413447","KAITLYNN SHIANN HINES ",214.58,"2026-06-28T22:00:05"], [34717,"HCM7066527","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [34718,"0007067799","2024-05-31T00:00:00",2024,4,591024,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34719,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",48597.35,"2026-06-28T22:00:05"], [34720,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",984.3,"2026-06-28T22:00:05"], [34721,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344312","JOSHUA MAXWELL ",1476.45,"2026-06-28T22:00:05"], [34722,"0007057541","2024-05-17T00:00:00",2024,4,573311,"GR-Military & Veterans Affairs",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",30000.0,"2026-06-28T22:00:05"], [34723,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257589","CONNIE EILEEN SENSMEIER ",366.16,"2026-06-28T22:00:05"], [34724,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [34725,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",1340.35,"2026-06-28T22:00:05"], [34726,"APV7051213","2024-05-07T00:00:00",2024,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",14773.16,"2026-06-28T22:00:05"], [34727,"APV7031468","2024-04-05T00:00:00",2024,4,541033,"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 ",68.49,"2026-06-28T22:00:05"], [34728,"HCM7080571","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.11,"2026-06-28T22:00:05"], [34729,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",866.98,"2026-06-28T22:00:05"], [34730,"0007073803","2024-05-31T00:00:00",2024,4,518796,"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"], [34731,"APV7048853","2024-05-02T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",210,"Insurance","Utilities","Telecommunications","Other","","","0000097065","TIPPECANOE COUNTY COUNCIL ON ",182.95,"2026-06-28T22:00:05"], [34732,"APV7065968","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",69054.76,"2026-06-28T22:00:05"], [34733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",508.55,"2026-06-28T22:00:05"], [34734,"APV7029688","2024-04-04T00:00:00",2024,4,531067,"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 ",24388.0,"2026-06-28T22:00:05"], [34735,"0007063529","2024-05-01T00:00:00",2024,4,659345,"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",0.11,"2026-06-28T22:00:05"], [34736,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",347553.22,"2026-06-28T22:00:05"], [34737,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",3881.3,"2026-06-28T22:00:05"], [34738,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [34739,"APV7058900","2024-05-20T00:00:00",2024,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000072783","ACCESSABILITY CENTER FOR INDEPENDENT ",4514.29,"2026-06-28T22:00:05"], [34740,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368637","WILNEKA WILLIAMS ",433.1,"2026-06-28T22:00:05"], [34741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329325","RAYMOND MILLER ",196.86,"2026-06-28T22:00:05"], [34742,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266870","LISA MURRAY ",81.37,"2026-06-28T22:00:05"], [34743,"APV7052431","2024-05-09T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092743","OCLC INC ",20447.23,"2026-06-28T22:00:05"], [34744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",203.42,"2026-06-28T22:00:05"], [34745,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322020","AMELIA BIGELOW ",366.16,"2026-06-28T22:00:05"], [34746,"0007035131","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",52.5,"2026-06-28T22:00:05"], [34747,"EXV7054520","2024-05-06T00:00:00",2024,4,595120,"InState Travel - 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Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060397","MIDWEST NATURAL GAS CORP ",32.79,"2026-06-28T22:00:05"], [34753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",393.72,"2026-06-28T22:00:05"], [34754,"HCM7030437","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2877.84,"2026-06-28T22:00:05"], [34755,"0007044494","2024-04-26T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.24,"2026-06-28T22:00:05"], [34756,"0007062754","2024-05-01T00:00:00",2024,4,652375,"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",81.23,"2026-06-28T22:00:05"], [34757,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405338","JAMES R LITTLE ",413.41,"2026-06-28T22:00:05"], [34758,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385271","DAWN LADD ",1061.67,"2026-06-28T22:00:05"], [34759,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",349.84,"2026-06-28T22:00:05"], [34760,"APV7085656","2024-06-17T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1305.67,"2026-06-28T22:00:05"], [34761,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",203.42,"2026-06-28T22:00:05"], [34762,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",1540.91,"2026-06-28T22:00:05"], [34763,"APV7075798","2024-06-07T00:00:00",2024,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",33.69,"2026-06-28T22:00:05"], [34764,"HCM7049438","2024-05-08T00:00:00",2024,4,517003,"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",403.11,"2026-06-28T22:00:05"], [34765,"0007062754","2024-05-01T00:00:00",2024,4,545006,"Eqp Main-Repair parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",6.06,"2026-06-28T22:00:05"], [34766,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373044","STACEY THOMAS ",707.91,"2026-06-28T22:00:05"], [34767,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",771874.43,"2026-06-28T22:00:05"], [34768,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311730","DONIKA FITCH ",406.84,"2026-06-28T22:00:05"], [34769,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413760","JESSICA LEIGH EVANS ",1204.46,"2026-06-28T22:00:05"], [34770,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [34771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",203.42,"2026-06-28T22:00:05"], [34772,"APV7051486","2024-05-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [34773,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355086","JOYCE WAGONER ",101.71,"2026-06-28T22:00:05"], [34774,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",305.13,"2026-06-28T22:00:05"], [34775,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327292","KAYLEE JONES ",1120.73,"2026-06-28T22:00:05"], [34776,"HCM7066527","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36613.52,"2026-06-28T22:00:05"], [34777,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248497","PENNY ELAINE FERGUSON ",1350.96,"2026-06-28T22:00:05"], [34778,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",345.82,"2026-06-28T22:00:05"], [34779,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",16.0,"2026-06-28T22:00:05"], [34780,"APV7077927","2024-06-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092935","COMMUNITY COORDINATED CHILD CARE OF SOUT ",116136.97,"2026-06-28T22:00:05"], [34781,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",365.75,"2026-06-28T22:00:05"], [34782,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",950505.73,"2026-06-28T22:00:05"], [34783,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343472","DEBORAH REYNOLDS ",305.13,"2026-06-28T22:00:05"], [34784,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350472","CANDY MATHEWS ",295.29,"2026-06-28T22:00:05"], [34785,"HCM7039414","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [34786,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344301","JULIE WHITE ",892.96,"2026-06-28T22:00:05"], [34787,"0007043494","2024-04-25T00:00:00",2024,4,652393,"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",22.5,"2026-06-28T22:00:05"], [34788,"APV7043889","2024-04-25T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",5210.44,"2026-06-28T22:00:05"], [34789,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",465.77,"2026-06-28T22:00:05"], [34790,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",284.79,"2026-06-28T22:00:05"], [34791,"HCM7066467","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1963.34,"2026-06-28T22:00:05"], [34792,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371223","REBECCA MORRIS ",472.47,"2026-06-28T22:00:05"], [34793,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303367","TROY HUDSON ",354.77,"2026-06-28T22:00:05"], [34794,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",283.48,"2026-06-28T22:00:05"], [34795,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",1493.52,"2026-06-28T22:00:05"], [34796,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [34797,"0007059800","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.87,"2026-06-28T22:00:05"], [34798,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391090","NICOLE O'SULLIVAN ",406.85,"2026-06-28T22:00:05"], [34799,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377729","RETISHA DOWDY ",433.09,"2026-06-28T22:00:05"], [34800,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",67187.8,"2026-06-28T22:00:05"], [34801,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",358.09,"2026-06-28T22:00:05"], [34802,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [34803,"0007051968","2024-05-09T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.18,"2026-06-28T22:00:05"], [34804,"0007037213","2024-04-17T00:00:00",2024,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1465.5,"2026-06-28T22:00:05"], [34805,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382302","TINA TEEPE ",542.12,"2026-06-28T22:00:05"], [34806,"0007055658","2024-05-15T00:00:00",2024,4,580120,"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",1435983.45,"2026-06-28T22:00:05"], [34807,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. CHICAGO CITY SCHL TREASURER ",123559.56,"2026-06-28T22:00:05"], [34808,"ARD7050831","2024-05-06T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1481.25,"2026-06-28T22:00:05"], [34809,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420605","BRIDGES FOR LIFE ",10446.0,"2026-06-28T22:00:05"], [34810,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",137.81,"2026-06-28T22:00:05"], [34811,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [34812,"ARD7053556","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-45241.84,"2026-06-28T22:00:05"], [34813,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",43409.66,"2026-06-28T22:00:05"], [34814,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1023.67,"2026-06-28T22:00:05"], [34815,"0007110799","2024-06-26T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [34816,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",3811.39,"2026-06-28T22:00:05"], [34817,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",842.25,"2026-06-28T22:00:05"], [34818,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",222.0,"2026-06-28T22:00:05"], [34819,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363543","CATHERINE ULREY ",196.86,"2026-06-28T22:00:05"], [34820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310613","LAURA NEEB ",203.42,"2026-06-28T22:00:05"], [34821,"HCM7030444","2024-04-10T00:00:00",2024,4,517003,"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",2872.9,"2026-06-28T22:00:05"], [34822,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000216441","CRAIG HOSPITAL ",14.0,"2026-06-28T22:00:05"], [34823,"APV7055070","2024-05-14T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1346.63,"2026-06-28T22:00:05"], [34824,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [34825,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",668.0,"2026-06-28T22:00:05"], [34826,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [34827,"APV7035474","2024-04-15T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",27980.79,"2026-06-28T22:00:05"], [34828,"APV7027853","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416190","SOURCES OF STRENGTH INC ",4978.0,"2026-06-28T22:00:05"], [34829,"APV7096406","2024-06-20T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",0.0,"2026-06-28T22:00:05"], [34830,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1342.59,"2026-06-28T22:00:05"], [34831,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323271","LATOYIA ALSUM ",203.42,"2026-06-28T22:00:05"], [34832,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",27592.88,"2026-06-28T22:00:05"], [34833,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",406.84,"2026-06-28T22:00:05"], [34834,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",6298.11,"2026-06-28T22:00:05"], [34835,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121694","RIVER FOREST COMM SCH CORP ",14036.0,"2026-06-28T22:00:05"], [34836,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [34837,"HCM7080522","2024-06-18T00:00:00",2024,4,516002,"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",34.66,"2026-06-28T22:00:05"], [34838,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",20770.45,"2026-06-28T22:00:05"], [34839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273802","PHILLIP LILLY ",447.53,"2026-06-28T22:00:05"], [34840,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387748","LAURA RACHEL KRELL ",650.95,"2026-06-28T22:00:05"], [34841,"APV7026925","2024-04-01T00:00:00",2024,4,538800,"Const - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063528","MIAMI COUNTY ",2161.71,"2026-06-28T22:00:05"], [34854,"0007072305","2024-06-04T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.91,"2026-06-28T22:00:05"], [34855,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",294.57,"2026-06-28T22:00:05"], [34856,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",15199.16,"2026-06-28T22:00:05"], [34857,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379999","EVAN WYLIE ",305.13,"2026-06-28T22:00:05"], [34858,"0007053862","2024-05-13T00:00:00",2024,4,571300,"Grants - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.52,"2026-06-28T22:00:05"], [34864,"0007106605","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",341.48,"2026-06-28T22:00:05"], [34865,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242040","PAUL BARTHOLOMEW ",325.47,"2026-06-28T22:00:05"], [34866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408373","MAVE DAVIS ",443.46,"2026-06-28T22:00:05"], [34867,"APV7051033","2024-05-02T00:00:00",2024,4,545006,"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 ",1753.24,"2026-06-28T22:00:05"], [34868,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-06-28T22:00:05"], [34869,"APV7054206","2024-05-13T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427288","JEMIKA HUNTER ",1889.86,"2026-06-28T22:00:05"], [34870,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",295.29,"2026-06-28T22:00:05"], [34871,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1343.82,"2026-06-28T22:00:05"], [34879,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",15694.88,"2026-06-28T22:00:05"], [34880,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [34881,"APV7074929","2024-06-06T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000057213","INDY ANNA'S CATERING ",849.0,"2026-06-28T22:00:05"], [34882,"APV7079888","2024-06-13T00:00:00",2024,4,538220,"Const - 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Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",38.31,"2026-06-28T22:00:05"], [35062,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",134757.04,"2026-06-28T22:00:05"], [35063,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1656.18,"2026-06-28T22:00:05"], [35064,"APV7082017","2024-06-17T00:00:00",2024,4,531010,"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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MONTGOMERY COMM SCHL TREAS ",55266.82,"2026-06-28T22:00:05"], [35089,"0007109971","2024-06-26T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3335.26,"2026-06-28T22:00:05"], [35090,"0007053806","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.45,"2026-06-28T22:00:05"], [35091,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",49010.07,"2026-06-28T22:00:05"], [35092,"APV7068438","2024-06-03T00:00:00",2024,4,547126,"SpOp - Household Kitchen",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",2275.1,"2026-06-28T22:00:05"], [35093,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",366.16,"2026-06-28T22:00:05"], [35094,"APV7045652","2024-04-29T00:00:00",2024,4,538800,"Const - 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VERMILLION COMM SCHL TREAS ",10596.83,"2026-06-28T22:00:05"], [35277,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374617","YESSICA AYALA ",1419.56,"2026-06-28T22:00:05"], [35278,"0007075464","2024-06-07T00:00:00",2024,4,510101,"Payroll Salaries & Wages",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28971.8,"2026-06-28T22:00:05"], [35279,"APV7049807","2024-05-02T00:00:00",2024,4,545008,"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 ",685.56,"2026-06-28T22:00:05"], [35280,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",295.29,"2026-06-28T22:00:05"], [35281,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120722","CAMP POTAWOTAMI ",31.76,"2026-06-28T22:00:05"], [35282,"APV7033172","2024-04-10T00:00:00",2024,4,580145,"Dir Supp - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",321.58,"2026-06-28T22:00:05"], [35594,"APV7076780","2024-06-10T00:00:00",2024,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",142.5,"2026-06-28T22:00:05"], [35595,"0007066741","2024-06-08T00:00:00",2024,4,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [35596,"0007077628","2024-06-11T00:00:00",2024,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-262.32,"2026-06-28T22:00:05"], [35597,"0007065680","2024-05-30T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1996.24,"2026-06-28T22:00:05"], [35598,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",203.42,"2026-06-28T22:00:05"], [35599,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360228","KRISTIE NORTH ",280.53,"2026-06-28T22:00:05"], [35600,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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 ",21.0,"2026-06-28T22:00:05"], [35601,"APV7032217","2024-04-09T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000337808","NORTON and ASSOCIATES PLUMBING INC ",62.5,"2026-06-28T22:00:05"], [35602,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062061","WAYNE COUNTY ",3.0,"2026-06-28T22:00:05"], [35603,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",381.41,"2026-06-28T22:00:05"], [35604,"HCM7066531","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",461.15,"2026-06-28T22:00:05"], [35605,"APV7068376","2024-06-03T00:00:00",2024,4,520106,"Water & Sewage - 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",95000.0,"2026-06-28T22:00:05"], [35610,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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)","0000121983","CHRISTEL HOUSE ACADEMY INC ",4272.2,"2026-06-28T22:00:05"], [35611,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [35612,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369138","BRENDA KELLEMS ",428.37,"2026-06-28T22:00:05"], [35613,"0007028529","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1753.72,"2026-06-28T22:00:05"], [35614,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",240.65,"2026-06-28T22:00:05"], [35615,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421706","CHELSEA MAE MARTIN ",1449.17,"2026-06-28T22:00:05"], [35616,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",284.79,"2026-06-28T22:00:05"], [35617,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324342","LISA BRANDENSTEIN ",2339.36,"2026-06-28T22:00:05"], [35618,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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 ",73.0,"2026-06-28T22:00:05"], [35619,"0007062754","2024-05-01T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [35620,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1161.47,"2026-06-28T22:00:05"], [35621,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409534","NICHOLE METCALFE ",824.27,"2026-06-28T22:00:05"], [35622,"HCM7030416","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.67,"2026-06-28T22:00:05"], [35623,"0007066759","2024-06-08T00:00:00",2024,4,652130,"Telephone - Centrex",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",42.7,"2026-06-28T22:00:05"], [35624,"APV7079779","2024-06-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",-26046.28,"2026-06-28T22:00:05"], [35625,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134275","MELISSA MARR ",858.31,"2026-06-28T22:00:05"], [35626,"EXV7049170","2024-04-03T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",88.04,"2026-06-28T22:00:05"], [35627,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",295.29,"2026-06-28T22:00:05"], [35628,"0007073718","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-101.32,"2026-06-28T22:00:05"], [35629,"APV7034697","2024-04-12T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",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 ",1169.16,"2026-06-28T22:00:05"], [35630,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121631","WESTVIEW SCHOOL CORP TREASURER ",98307.62,"2026-06-28T22:00:05"], [35631,"0007067795","2024-06-08T00:00:00",2024,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",700.29,"2026-06-28T22:00:05"], [35632,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",825.29,"2026-06-28T22:00:05"], [35633,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319646","ALYSSA BARBER ",61.02,"2026-06-28T22:00:05"], [35634,"APV7027756","2024-04-02T00:00:00",2024,4,520204,"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 ",387.56,"2026-06-28T22:00:05"], [35635,"EXV7077292","2024-06-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",164.0,"2026-06-28T22:00:05"], [35636,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",381.41,"2026-06-28T22:00:05"], [35637,"APV7029681","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1022.89,"2026-06-28T22:00:05"], [35638,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121489","JAY SCHOOL CORP TREASURER ",6998.1,"2026-06-28T22:00:05"], [35639,"0007038806","2024-04-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [35640,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",977.09,"2026-06-28T22:00:05"], [35641,"APV7028780","2024-04-03T00:00:00",2024,4,532026,"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","0000328502","T-N-T TREE SERVICE LLC ",24750.0,"2026-06-28T22:00:05"], [35642,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256181","SHARITTA HOLDER ",118.12,"2026-06-28T22:00:05"], [35643,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",567.74,"2026-06-28T22:00:05"], [35644,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",255.91,"2026-06-28T22:00:05"], [35645,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [35646,"APV7050530","2024-05-06T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053945","CITY OF SEYMOUR ",9144.84,"2026-06-28T22:00:05"], [35647,"APV7062226","2024-05-23T00:00:00",2024,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",10506.0,"2026-06-28T22:00:05"], [35648,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",110710.94,"2026-06-28T22:00:05"], [35649,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393504","JOSIE HOPKINS ",471.48,"2026-06-28T22:00:05"], [35650,"HCM7039390","2024-04-24T00:00:00",2024,4,517003,"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",17.37,"2026-06-28T22:00:05"], [35651,"APV7056847","2024-05-16T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",142485.0,"2026-06-28T22:00:05"], [35652,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348338","BETTY NOVAK ",711.97,"2026-06-28T22:00:05"], [35653,"0007105843","2024-06-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9397.7,"2026-06-28T22:00:05"], [35654,"0007072878","2024-05-31T00:00:00",2024,4,519503,"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"], [35655,"APV7049761","2024-05-03T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",550.0,"2026-06-28T22:00:05"], [35656,"0007027448","2024-04-02T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.32,"2026-06-28T22:00:05"], [35657,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",275.61,"2026-06-28T22:00:05"], [35658,"0007087849","2024-06-19T00:00:00",2024,4,516002,"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",-7246.42,"2026-06-28T22:00:05"], [35659,"HCM7030437","2024-04-10T00:00:00",2024,4,518161,"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",915.79,"2026-06-28T22:00:05"], [35660,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000423829","PYRAMID MODEL CONSORTIUM ",1804.69,"2026-06-28T22:00:05"], [35661,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",16831.31,"2026-06-28T22:00:05"], [35662,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",1012.23,"2026-06-28T22:00:05"], [35663,"APV7039843","2024-04-19T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",68364.0,"2026-06-28T22:00:05"], [35664,"HCM7080516","2024-06-18T00:00:00",2024,4,518606,"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",61.86,"2026-06-28T22:00:05"], [35665,"APV7079740","2024-06-13T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",994.94,"2026-06-28T22:00:05"], [35666,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417230","MADISON RENEE HINKEL ",768.74,"2026-06-28T22:00:05"], [35667,"0007053806","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.98,"2026-06-28T22:00:05"], [35668,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350505","ANDREW SIPES ",295.29,"2026-06-28T22:00:05"], [35669,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",813.69,"2026-06-28T22:00:05"], [35670,"ARD7036911","2024-04-16T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-71559283.76,"2026-06-28T22:00:05"], [35671,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",203.42,"2026-06-28T22:00:05"], [35672,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",711.98,"2026-06-28T22:00:05"], [35673,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [35674,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",214.58,"2026-06-28T22:00:05"], [35675,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413179","ABIGAIL KOONTZ ",424.33,"2026-06-28T22:00:05"], [35676,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3684.78,"2026-06-28T22:00:05"], [35677,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [35678,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",666.18,"2026-06-28T22:00:05"], [35679,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",57932.63,"2026-06-28T22:00:05"], [35680,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",10060.7,"2026-06-28T22:00:05"], [35681,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",305.14,"2026-06-28T22:00:05"], [35682,"EXV7047221","2024-04-30T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",133.56,"2026-06-28T22:00:05"], [35683,"0007035144","2024-04-01T00:00:00",2024,4,555502,"Household kitchen & laundry",503,"FSSA Medicaid Policy and Plan","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-4.36,"2026-06-28T22:00:05"], [35684,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",476.82,"2026-06-28T22:00:05"], [35685,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120923","LAWRENCEBURG COMM SCHL TREAS ",7015.83,"2026-06-28T22:00:05"], [35686,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415882","SHERRI ROGERS ",1071.22,"2026-06-28T22:00:05"], [35687,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",354.35,"2026-06-28T22:00:05"], [35688,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",8298.0,"2026-06-28T22:00:05"], [35689,"0007062754","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",125149.02,"2026-06-28T22:00:05"], [35690,"APV7064765","2024-05-29T00:00:00",2024,4,571300,"Grants - Colleges Universities",36,"Agriculture","Grants","Education","Other","","","0000407653","NATIONAL YOUNG FARMERS COALITION INC ",16819.31,"2026-06-28T22:00:05"], [35691,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314307","LATORIA HURD ",264.44,"2026-06-28T22:00:05"], [35692,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",424.0,"2026-06-28T22:00:05"], [35693,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [35694,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358317","JODI CATTERSON ",813.69,"2026-06-28T22:00:05"], [35695,"0007041454","2024-04-23T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35696,"APV7027769","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066608","FAMILY HEALTH CENTER OF CLARK ",28251.79,"2026-06-28T22:00:05"], [35697,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",5756.78,"2026-06-28T22:00:05"], [35698,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",142.39,"2026-06-28T22:00:05"], [35699,"APV7047954","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415919","DELTA PROPERTIES LLC ",4686.76,"2026-06-28T22:00:05"], [35700,"APV7082133","2024-06-14T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",856708.61,"2026-06-28T22:00:05"], [35701,"HCM7066491","2024-06-05T00:00:00",2024,4,519503,"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"], [35702,"APV7051471","2024-05-08T00:00:00",2024,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",105001.0,"2026-06-28T22:00:05"], [35703,"APV7048034","2024-05-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000073199","CITY OF NOBLESVILLE ",1368.93,"2026-06-28T22:00:05"], [35704,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",71041.0,"2026-06-28T22:00:05"], [35705,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",432.68,"2026-06-28T22:00:05"], [35706,"0007067782","2024-06-03T00:00:00",2024,4,652385,"Compliance Center of Excellenc",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [35707,"HCM7039396","2024-04-24T00:00:00",2024,4,519503,"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",511.46,"2026-06-28T22:00:05"], [35708,"0007041436","2024-04-23T00:00:00",2024,4,519503,"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"], [35709,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329541","WILLIAM STOVER ",630.61,"2026-06-28T22:00:05"], [35710,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300058","CLARISSA LAIRSON ",492.15,"2026-06-28T22:00:05"], [35711,"0007047704","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",219.3,"2026-06-28T22:00:05"], [35712,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342810","LAUREN FLEMING-BALMER ",196.86,"2026-06-28T22:00:05"], [35713,"HCM7030443","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",973.73,"2026-06-28T22:00:05"], [35714,"HCM7066511","2024-06-05T00:00:00",2024,4,519006,"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",235.59,"2026-06-28T22:00:05"], [35715,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",550.0,"2026-06-28T22:00:05"], [35716,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330620","CANDICE ERIN BARR ",689.01,"2026-06-28T22:00:05"], [35717,"0007101505","2024-06-21T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.18,"2026-06-28T22:00:05"], [35718,"0007110126","2024-06-26T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35719,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",196.86,"2026-06-28T22:00:05"], [35720,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311421","JUSTINE WHITELOW ",393.72,"2026-06-28T22:00:05"], [35721,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",4782.87,"2026-06-28T22:00:05"], [35722,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382699","SARA UNDERHILL ",648.1,"2026-06-28T22:00:05"], [35723,"APV7082049","2024-06-17T00:00:00",2024,4,580111,"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"], [35724,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064812","RIPLEY COUNTY ",646.16,"2026-06-28T22:00:05"], [35725,"0007027573","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",43.5,"2026-06-28T22:00:05"], [35726,"0007042645","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39379.74,"2026-06-28T22:00:05"], [35727,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [35728,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",528.69,"2026-06-28T22:00:05"], [35729,"APV7039771","2024-04-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369918","KRONDA FORD HUDDLESTON ",1886.74,"2026-06-28T22:00:05"], [35730,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000185089","LORI J CLARK ",244.11,"2026-06-28T22:00:05"], [35731,"0007047705","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.97,"2026-06-28T22:00:05"], [35732,"0007106632","2024-06-25T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35733,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"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"], [35734,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330886","DARCY CAMPBELL ",551.21,"2026-06-28T22:00:05"], [35735,"APV7055179","2024-05-14T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",6502.3,"2026-06-28T22:00:05"], [35736,"APV7049823","2024-05-03T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",16082.58,"2026-06-28T22:00:05"], [35737,"0007073718","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [35738,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",316.0,"2026-06-28T22:00:05"], [35739,"0007073766","2024-05-31T00:00:00",2024,4,516002,"FICA - 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MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",488115.0,"2026-06-28T22:00:05"], [35744,"0007041441","2024-04-23T00:00:00",2024,4,659900,"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"], [35745,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359383","SCOTT RICHARDS ",1401.25,"2026-06-28T22:00:05"], [35746,"0007068094","2024-06-08T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3850.08,"2026-06-28T22:00:05"], [35747,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329713","JIMMY KNIGHT ",393.72,"2026-06-28T22:00:05"], [35748,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277471","KIMBERLY JENKINS ",381.42,"2026-06-28T22:00:05"], [35749,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",264.45,"2026-06-28T22:00:05"], [35750,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",9152.46,"2026-06-28T22:00:05"], [35751,"APV7047929","2024-05-01T00:00:00",2024,4,571300,"Grants - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365298","KELLY NESS ",406.85,"2026-06-28T22:00:05"], [35808,"0007063529","2024-05-01T00:00:00",2024,4,659277,"Server Management",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [35809,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",142.39,"2026-06-28T22:00:05"], [35810,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243450","JULIE J ARTHUR ",1549.29,"2026-06-28T22:00:05"], [35811,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",196.86,"2026-06-28T22:00:05"], [35812,"APV7050637","2024-05-06T00:00:00",2024,4,573100,"Grants - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",235.88,"2026-06-28T22:00:05"], [35823,"HCM7030463","2024-04-10T00:00:00",2024,4,516002,"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",2091.56,"2026-06-28T22:00:05"], [35824,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",1519.56,"2026-06-28T22:00:05"], [35825,"0007032753","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - 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FOUST ",711.98,"2026-06-28T22:00:05"], [35984,"EXV7081426","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [35985,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",498.79,"2026-06-28T22:00:05"], [35986,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121604","WARSAW COMM SCHOOL TREASURER ",87157.7,"2026-06-28T22:00:05"], [35987,"0007064744","2024-05-29T00:00:00",2024,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [35988,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",-1300.0,"2026-06-28T22:00:05"], [35989,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",305.13,"2026-06-28T22:00:05"], [35990,"0007062754","2024-05-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - 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Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",100.69,"2026-06-28T22:00:05"], [36186,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",137.8,"2026-06-28T22:00:05"], [36187,"0007062754","2024-05-01T00:00:00",2024,4,533040,"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",121.91,"2026-06-28T22:00:05"], [36188,"APV7048691","2024-05-02T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000062085","VANDERBURGH COUNTY ",37820.29,"2026-06-28T22:00:05"], [36189,"HCM7080521","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",1.72,"2026-06-28T22:00:05"], [36190,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327893","MICHAEL STOCKMAN ",244.11,"2026-06-28T22:00:05"], [36191,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402101","ETHEL L STAPLES ",264.45,"2026-06-28T22:00:05"], [36192,"0007106657","2024-06-25T00:00:00",2024,4,599020,"AdmOp-Registration",67,"Ofc of Technology","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2325.0,"2026-06-28T22:00:05"], [36193,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416746","JAQUELINE GARDNER ",424.34,"2026-06-28T22:00:05"], [36194,"APV7061207","2024-05-22T00:00:00",2024,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000239199","KERNS EXCAVATING LLC ",73183.3,"2026-06-28T22:00:05"], [36195,"APV7040835","2024-04-22T00:00:00",2024,4,571100,"Grants - 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Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",39.0,"2026-06-28T22:00:05"], [36206,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [36207,"APV7079791","2024-06-03T00:00:00",2024,4,520204,"Energy - Natural Gas",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",284.75,"2026-06-28T22:00:05"], [36208,"APV7073127","2024-06-03T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",279.58,"2026-06-28T22:00:05"], [36209,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327685","MATTHEW TUSING ",446.68,"2026-06-28T22:00:05"], [36210,"APV7035401","2024-04-15T00:00:00",2024,4,520104,"Water & Sewage - 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WASHINGTON SCHOOL TREASURER ",3741.54,"2026-06-28T22:00:05"], [36247,"EXV7037015","2024-04-11T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [36248,"EXV7077260","2024-06-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",729.07,"2026-06-28T22:00:05"], [36249,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",137.8,"2026-06-28T22:00:05"], [36250,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415024","HOWARD E O'HAIR ",488.22,"2026-06-28T22:00:05"], [36251,"APV7049807","2024-05-02T00:00:00",2024,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",154.63,"2026-06-28T22:00:05"], [36252,"HCM7030444","2024-04-10T00:00:00",2024,4,518606,"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",100.58,"2026-06-28T22:00:05"], [36253,"0007062754","2024-05-01T00:00:00",2024,4,659360,"Special Charges",405,"Family and Social Svcs Admin","Internal Service Funds - 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WARREN CTY TREASURER ",61332.46,"2026-06-28T22:00:05"], [36364,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",723.65,"2026-06-28T22:00:05"], [36365,"APV7045598","2024-04-29T00:00:00",2024,4,590110,"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 ",42.0,"2026-06-28T22:00:05"], [36366,"ACC00K0002","2024-05-31T00:00:00",2024,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-15.3,"2026-06-28T22:00:05"], [36367,"0007111512","2024-06-27T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [36368,"APV7033138","2024-04-10T00:00:00",2024,4,547160,"SpOp - 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Public Assistance (Presidentially Declared Disasters)","0000095394","ST MATTHEW SCHOOL ",17814.38,"2026-06-28T22:00:05"], [36443,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240835","BRENDA JEAN CANTWELL ",370.35,"2026-06-28T22:00:05"], [36444,"APV7035465","2024-04-15T00:00:00",2024,4,531054,"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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Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000093082","CANDLES INC ",2850.0,"2026-06-28T22:00:05"], [36548,"APV7063761","2024-05-28T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000310866","CROWLEY ENGINEERING LLC ",4462.65,"2026-06-28T22:00:05"], [36549,"APV7081053","2024-06-11T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",39.03,"2026-06-28T22:00:05"], [36550,"APV7033911","2024-04-11T00:00:00",2024,4,547121,"SpOp - Household Bathrm",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1213.51,"2026-06-28T22:00:05"], [36551,"HCM7049437","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",82.49,"2026-06-28T22:00:05"], [36552,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396997","AVA MASSARELLA ",319.17,"2026-06-28T22:00:05"], [36553,"HCM7057480","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",433.47,"2026-06-28T22:00:05"], [36554,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",610.27,"2026-06-28T22:00:05"], [36555,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412644","LISA BIGGERSTAFF ",424.34,"2026-06-28T22:00:05"], [36556,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120718","ST LOUIS CATHOLIC SCHOOL ",4144.26,"2026-06-28T22:00:05"], [36557,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",8300.0,"2026-06-28T22:00:05"], [36558,"APV7039832","2024-04-19T00:00:00",2024,4,541002,"Mot Veh Ex - 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Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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WABASH CTY TREASURER ",24008.2,"2026-06-28T22:00:05"], [36649,"HCM7057452","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.5,"2026-06-28T22:00:05"], [36650,"APV7075844","2024-06-07T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",425.0,"2026-06-28T22:00:05"], [36651,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379866","DWAYNE DUNCAN ",393.72,"2026-06-28T22:00:05"], [36652,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407092","DONNA K CROSS ",258.67,"2026-06-28T22:00:05"], [36653,"APV7065974","2024-05-30T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",633996.48,"2026-06-28T22:00:05"], [36654,"APV7038313","2024-04-18T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063528","MIAMI COUNTY ",3.0,"2026-06-28T22:00:05"], [36655,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383183","MIKALA OSWALD ",707.32,"2026-06-28T22:00:05"], [36656,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1418.97,"2026-06-28T22:00:05"], [36657,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310589","DORA SHANKS ",295.29,"2026-06-28T22:00:05"], [36658,"APV7065039","2024-05-29T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376130","SARAH SCENIAK ",1622.12,"2026-06-28T22:00:05"], [36659,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",1107.75,"2026-06-28T22:00:05"], [36660,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104253","OHIO VALLEY EYE INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [36661,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417632","PATRICIA DEATON ",685.73,"2026-06-28T22:00:05"], [36662,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",813.69,"2026-06-28T22:00:05"], [36663,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413393","KYLE MATTHEW ROSS ",221.73,"2026-06-28T22:00:05"], [36664,"APV7026817","2024-04-01T00:00:00",2024,4,531038,"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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HARRISON SCHOOL CORP TREAS ",10571.55,"2026-06-28T22:00:05"], [36666,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",196.86,"2026-06-28T22:00:05"], [36667,"APV7065884","2024-05-30T00:00:00",2024,4,547032,"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 ",368.78,"2026-06-28T22:00:05"], [36668,"HCM7080523","2024-06-18T00:00:00",2024,4,516002,"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",30977.94,"2026-06-28T22:00:05"], [36669,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",264.45,"2026-06-28T22:00:05"], [36670,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317954","ALONZO DAVIS ",61.03,"2026-06-28T22:00:05"], [36671,"0007047520","2024-05-08T00:00:00",2024,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - 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Parts & Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [36694,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000214743","MICHELLE L PIERCE ",429.15,"2026-06-28T22:00:05"], [36695,"0007085387","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.4,"2026-06-28T22:00:05"], [36696,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",2207.13,"2026-06-28T22:00:05"], [36697,"HCM7066460","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [36698,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387028","ADELANTE SCHOOLS INC ",135017.03,"2026-06-28T22:00:05"], [36699,"APV7027756","2024-04-02T00:00:00",2024,4,535010,"Com & Train - 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MARTINSVILLE TREASURER ",54390.72,"2026-06-28T22:00:05"], [36709,"HCM7030414","2024-04-10T00:00:00",2024,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61445.17,"2026-06-28T22:00:05"], [36710,"HCM7080521","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.79,"2026-06-28T22:00:05"], [36711,"APV7051032","2024-05-01T00:00:00",2024,4,545006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",54.35,"2026-06-28T22:00:05"], [36712,"0007067790","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21597.73,"2026-06-28T22:00:05"], [36713,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",964.61,"2026-06-28T22:00:05"], [36714,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",264.45,"2026-06-28T22:00:05"], [36715,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [36716,"APV7055247","2024-05-14T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",66696.2,"2026-06-28T22:00:05"], [36717,"HCM7049436","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.44,"2026-06-28T22:00:05"], [36718,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2272.75,"2026-06-28T22:00:05"], [36719,"HCM7066506","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",218.52,"2026-06-28T22:00:05"], [36720,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [36721,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128362","VICKI FREEMAN ",433.09,"2026-06-28T22:00:05"], [36722,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300828","KYAIRA WALTON ",452.78,"2026-06-28T22:00:05"], [36723,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291838","JAMES ECKROTH ",711.98,"2026-06-28T22:00:05"], [36724,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",187497.55,"2026-06-28T22:00:05"], [36725,"APV7027858","2024-04-01T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",429813.6,"2026-06-28T22:00:05"], [36726,"EXV7042231","2024-04-09T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",13.77,"2026-06-28T22:00:05"], [36727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314238","CARIN BENNETT ",295.29,"2026-06-28T22:00:05"], [36728,"APV7082010","2024-06-17T00:00:00",2024,4,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",1998.0,"2026-06-28T22:00:05"], [36729,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198135","JANICE ELAINE ENGEL ",370.35,"2026-06-28T22:00:05"], [36730,"0007042614","2024-04-24T00:00:00",2024,4,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",30.28,"2026-06-28T22:00:05"], [36731,"APV7068437","2024-06-03T00:00:00",2024,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",8568.96,"2026-06-28T22:00:05"], [36732,"HCM7080540","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",81445.7,"2026-06-28T22:00:05"], [36733,"0007063529","2024-05-01T00:00:00",2024,4,659302,"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",14.11,"2026-06-28T22:00:05"], [36734,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120664","TIMOTHY L JOHNSON ACADEMY ",8342.6,"2026-06-28T22:00:05"], [36735,"APV7082010","2024-06-17T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",95909.55,"2026-06-28T22:00:05"], [36736,"APV7043845","2024-04-25T00:00:00",2024,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",53.61,"2026-06-28T22:00:05"], [36737,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394159","RUBY MV HARRISON ",454.75,"2026-06-28T22:00:05"], [36738,"HCM7030463","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8328.62,"2026-06-28T22:00:05"], [36739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341313","SAMANTHA STEELE ",881.02,"2026-06-28T22:00:05"], [36740,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",200.56,"2026-06-28T22:00:05"], [36741,"APV7049807","2024-05-02T00:00:00",2024,4,546023,"Off-Mailing 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 ",6.71,"2026-06-28T22:00:05"], [36742,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER ",2254.33,"2026-06-28T22:00:05"], [36743,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-06-28T22:00:05"], [36744,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054575","DEKALB COUNTY ",26147.47,"2026-06-28T22:00:05"], [36745,"0007037202","2024-04-01T00:00:00",2024,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",327467.89,"2026-06-28T22:00:05"], [36746,"0007106605","2024-06-25T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.24,"2026-06-28T22:00:05"], [36747,"0007114999","2024-06-30T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",141.01,"2026-06-28T22:00:05"], [36748,"APV7073128","2024-06-04T00:00:00",2024,4,545006,"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","0000001186","REYNOLDS FARM EQUIPMENT INC ",2198.22,"2026-06-28T22:00:05"], [36749,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",381.42,"2026-06-28T22:00:05"], [36750,"APV7082017","2024-06-17T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",9326.69,"2026-06-28T22:00:05"], [36751,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194215","SAINT JOHN THE BAPTIST SCHO0L ",4527.93,"2026-06-28T22:00:05"], [36752,"APV7027750","2024-04-02T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",26.52,"2026-06-28T22:00:05"], [36753,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247761","FRED AND BERTHA OWENS ",406.84,"2026-06-28T22:00:05"], [36754,"EXV7074409","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.28,"2026-06-28T22:00:05"], [36755,"0007073718","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",150.23,"2026-06-28T22:00:05"], [36869,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",508.56,"2026-06-28T22:00:05"], [36870,"HCM7049387","2024-05-08T00:00:00",2024,4,510101,"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",6553.63,"2026-06-28T22:00:05"], [36871,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",406.85,"2026-06-28T22:00:05"], [36872,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424896","WILLIAM C ALLEN ",506.12,"2026-06-28T22:00:05"], [36873,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248339","DENISE WILBOURN ",369.11,"2026-06-28T22:00:05"], [36874,"0007073825","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",180.6,"2026-06-28T22:00:05"], [36875,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411146","VALERIE M DEEM ",429.15,"2026-06-28T22:00:05"], [36876,"0007028417","2024-04-08T00:00:00",2024,4,652081,"Vizio Subscriptions",38,"Lieutenant Governor's Office","Internal Service Funds - 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Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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",195.28,"2026-06-28T22:00:05"], [36930,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000206738","WEE SPEAK PC ",14.0,"2026-06-28T22:00:05"], [36931,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",447.53,"2026-06-28T22:00:05"], [36932,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344570","ST JOSEPH CATHOLIC CHURCH ",1497.38,"2026-06-28T22:00:05"], [36933,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287468","TINA VENERABLE ",511.84,"2026-06-28T22:00:05"], [36934,"0007037186","2024-04-01T00:00:00",2024,4,543060,"Fac Main - 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Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000087019","JP MORGAN CHASE BANK ",2040.78,"2026-06-28T22:00:05"], [36949,"HCM7030417","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [36950,"0007112622","2024-06-28T00:00:00",2024,4,652110,"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",-273.3,"2026-06-28T22:00:05"], [36951,"0007095291","2024-06-20T00:00:00",2024,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",184.7,"2026-06-28T22:00:05"], [36952,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",182.0,"2026-06-28T22:00:05"], [36953,"APV7082010","2024-06-17T00:00:00",2024,4,572002,"GR-Job Training & Employment",400,"Indiana Dept of Health","Grants","Communication & Training","Other","","","0000427202","GEN-D LLC ",4559.0,"2026-06-28T22:00:05"], [36954,"APV7052358","2024-05-09T00:00:00",2024,4,580144,"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"], [36955,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [36956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279567","MILDRED JOHNSON ",369.11,"2026-06-28T22:00:05"], [36957,"APV7077920","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",-21054.21,"2026-06-28T22:00:05"], [36958,"0007076625","2024-06-10T00:00:00",2024,4,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-136.93,"2026-06-28T22:00:05"], [36959,"HCM7066517","2024-06-05T00:00:00",2024,4,517005,"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",596.6,"2026-06-28T22:00:05"], [36960,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397335","CHRISTINA MORGAN ",221.73,"2026-06-28T22:00:05"], [36961,"0007032762","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.32,"2026-06-28T22:00:05"], [36962,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",885.5,"2026-06-28T22:00:05"], [36963,"0007102826","2024-06-21T00:00:00",2024,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",32.54,"2026-06-28T22:00:05"], [36964,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",142.39,"2026-06-28T22:00:05"], [36965,"0007067778","2024-06-03T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1.1,"2026-06-28T22:00:05"], [36966,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",12519.55,"2026-06-28T22:00:05"], [36967,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",2268.0,"2026-06-28T22:00:05"], [36968,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338263","LATASHA MALED ",196.86,"2026-06-28T22:00:05"], [36969,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [36970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382452","SARAH RICHARD ",675.62,"2026-06-28T22:00:05"], [36971,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [36972,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",443.46,"2026-06-28T22:00:05"], [36973,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",630.0,"2026-06-28T22:00:05"], [36974,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",203.42,"2026-06-28T22:00:05"], [36975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388076","EVELYN SMITH ",354.34,"2026-06-28T22:00:05"], [36976,"HCM7030433","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.13,"2026-06-28T22:00:05"], [36977,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388259","RACHEL E BOES ",1220.53,"2026-06-28T22:00:05"], [36978,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261130","PAMELA CLAYTON ",369.11,"2026-06-28T22:00:05"], [36979,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288831","CRYSTAL JOHNSON ",295.29,"2026-06-28T22:00:05"], [36980,"0007062756","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",20.91,"2026-06-28T22:00:05"], [36981,"APV7048842","2024-05-02T00:00:00",2024,4,520104,"Water & Sewage - 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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 ",4.78,"2026-06-28T22:00:05"], [37042,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",255.92,"2026-06-28T22:00:05"], [37043,"0007058334","2024-05-20T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",116.29,"2026-06-28T22:00:05"], [37044,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [37045,"APV7055937","2024-05-15T00:00:00",2024,4,533019,"Main - 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",27.74,"2026-06-28T22:00:05"], [37071,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",478.85,"2026-06-28T22:00:05"], [37072,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [37073,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",73219.05,"2026-06-28T22:00:05"], [37074,"APV7035446","2024-04-15T00:00:00",2024,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",50.0,"2026-06-28T22:00:05"], [37075,"0007027451","2024-04-02T00:00:00",2024,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2624.99,"2026-06-28T22:00:05"], [37076,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392097","SHIRLEY A MCCAMMON ",424.34,"2026-06-28T22:00:05"], [37077,"APV7035529","2024-04-15T00:00:00",2024,4,571620,"Grants - 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WASHINGTON SCHOOL TREASURER ",3903.48,"2026-06-28T22:00:05"], [37185,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [37186,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311331","ELIZABETH ALLEN ",305.13,"2026-06-28T22:00:05"], [37187,"0007042614","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",3992.09,"2026-06-28T22:00:05"], [37188,"APV7066997","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - 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Ground Transpt",719,"Comm for Higher Education","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",28.99,"2026-06-28T22:00:05"], [37336,"0007066735","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",271.11,"2026-06-28T22:00:05"], [37337,"APV7051577","2024-05-08T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",111.92,"2026-06-28T22:00:05"], [37338,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [37339,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",381.42,"2026-06-28T22:00:05"], [37340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377686","SARAH CLARK ",275.61,"2026-06-28T22:00:05"], [37341,"HCM7066511","2024-06-05T00:00:00",2024,4,517003,"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",3202.17,"2026-06-28T22:00:05"], [37342,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272517","ERIN GRIES ",295.29,"2026-06-28T22:00:05"], [37343,"APV7074925","2024-06-06T00:00:00",2024,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",593.86,"2026-06-28T22:00:05"], [37344,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000426200","ASHLEY WALKE ",4762.5,"2026-06-28T22:00:05"], [37345,"HCM7030394","2024-04-10T00:00:00",2024,4,519006,"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",29.29,"2026-06-28T22:00:05"], [37346,"0007062756","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10115.78,"2026-06-28T22:00:05"], [37347,"APV7073101","2024-06-04T00:00:00",2024,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",10.03,"2026-06-28T22:00:05"], [37348,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [37349,"0007072969","2024-06-04T00:00:00",2024,4,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37350,"0007046192","2024-04-30T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.45,"2026-06-28T22:00:05"], [37351,"APV7061983","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",2706.94,"2026-06-28T22:00:05"], [37352,"APV7055099","2024-05-14T00:00:00",2024,4,545008,"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","0000081981","WINAMAC COMPANY INC ",252.23,"2026-06-28T22:00:05"], [37353,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361169","MEAGAN NEIGHBORS ",61.03,"2026-06-28T22:00:05"], [37354,"0007084869","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",477.74,"2026-06-28T22:00:05"], [37355,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318097","MICHAEL DRAIN ",1161.47,"2026-06-28T22:00:05"], [37356,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418804","KAYLA A REYNOLDS ",312.22,"2026-06-28T22:00:05"], [37357,"0007062754","2024-05-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",36.43,"2026-06-28T22:00:05"], [37358,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",202501.97,"2026-06-28T22:00:05"], [37359,"0007077505","2024-06-11T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22045.46,"2026-06-28T22:00:05"], [37360,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377899","MELISSA STEINSPRING ",1037.46,"2026-06-28T22:00:05"], [37361,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",569.58,"2026-06-28T22:00:05"], [37362,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318147","JESSICA WALDEN ",925.24,"2026-06-28T22:00:05"], [37363,"0007042597","2024-04-01T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.35,"2026-06-28T22:00:05"], [37364,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",972.36,"2026-06-28T22:00:05"], [37365,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353690","JOSHUA KEENE ",393.72,"2026-06-28T22:00:05"], [37366,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",16834.82,"2026-06-28T22:00:05"], [37367,"APV7082035","2024-06-17T00:00:00",2024,4,531016,"Prof Serv - Office Management",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",487.42,"2026-06-28T22:00:05"], [37375,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413693","JEANETTE PARKS ",1429.24,"2026-06-28T22:00:05"], [37376,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",101.71,"2026-06-28T22:00:05"], [37377,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",20585.14,"2026-06-28T22:00:05"], [37378,"APV7060124","2024-05-02T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000422630","EXTRA SPACE MANAGEMENT INC ",297.0,"2026-06-28T22:00:05"], [37379,"0007072349","2024-06-04T00:00:00",2024,4,555528,"Aircraft & related equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37380,"HCM7080500","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",413.15,"2026-06-28T22:00:05"], [37381,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",203.42,"2026-06-28T22:00:05"], [37382,"APV7039732","2024-04-19T00:00:00",2024,4,531010,"Prof Serv - 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Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1496.25,"2026-06-28T22:00:05"], [37490,"HCM7066467","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1182.05,"2026-06-28T22:00:05"], [37491,"APV7042863","2024-04-24T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",33150.0,"2026-06-28T22:00:05"], [37492,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [37493,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",25355.71,"2026-06-28T22:00:05"], [37494,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253561","JEREMY D WISE ",203.42,"2026-06-28T22:00:05"], [37495,"EXV7041247","2024-04-11T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",281.49,"2026-06-28T22:00:05"], [37496,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [37497,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387752","LISA PEARSON ",617.75,"2026-06-28T22:00:05"], [37498,"0007028453","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1722.52,"2026-06-28T22:00:05"], [37499,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404058","ANN S CHAPPELL ",291.15,"2026-06-28T22:00:05"], [37500,"APV7032264","2024-04-09T00:00:00",2024,4,547129,"SpOp - 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WABASH CTY TREASURER ",30225.41,"2026-06-28T22:00:05"], [37525,"EXV7064401","2024-05-19T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.17,"2026-06-28T22:00:05"], [37526,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403227","ROSS W CARTER ",235.83,"2026-06-28T22:00:05"], [37527,"0007032753","2024-04-10T00:00:00",2024,4,518901,"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",-0.1,"2026-06-28T22:00:05"], [37528,"EXV7032576","2024-04-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [37529,"APV7028780","2024-04-03T00:00:00",2024,4,520202,"Energy - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1849.37,"2026-06-28T22:00:05"], [37595,"HCM7039445","2024-04-24T00:00:00",2024,4,517003,"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",259.89,"2026-06-28T22:00:05"], [37596,"APV7042693","2024-04-24T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000066029","CITY OF MARION ",8740.2,"2026-06-28T22:00:05"], [37597,"0007062754","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.63,"2026-06-28T22:00:05"], [37598,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",2948.39,"2026-06-28T22:00:05"], [37599,"APV7056785","2024-05-16T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",970.3,"2026-06-28T22:00:05"], [37600,"0007062822","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.62,"2026-06-28T22:00:05"], [37601,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1197.11,"2026-06-28T22:00:05"], [37602,"APV7039843","2024-04-19T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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WASHINGTON SCHOOL TREASURER ",14155.03,"2026-06-28T22:00:05"], [37620,"0007090295","2024-06-19T00:00:00",2024,4,547053,"SpOp-Software licenses",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37621,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300209","CARMEN FLECK ",101.71,"2026-06-28T22:00:05"], [37622,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"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)","0000110416","WESTERN SCHOOL CORP ",4263.44,"2026-06-28T22:00:05"], [37623,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",132.22,"2026-06-28T22:00:05"], [37624,"EXV7064314","2024-05-13T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",75.55,"2026-06-28T22:00:05"], [37625,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385617","RONALD LEE POWER ",748.07,"2026-06-28T22:00:05"], [37626,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [37627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396453","SHEILA KAY SHORT ",330.28,"2026-06-28T22:00:05"], [37628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",778.09,"2026-06-28T22:00:05"], [37629,"HCM7039345","2024-04-24T00:00:00",2024,4,516002,"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",202.18,"2026-06-28T22:00:05"], [37630,"APV7056913","2024-05-16T00:00:00",2024,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. 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THERESE SCHOOL ",6569.07,"2026-06-28T22:00:05"], [37642,"0007062754","2024-05-01T00:00:00",2024,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",36.5,"2026-06-28T22:00:05"], [37643,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",305.13,"2026-06-28T22:00:05"], [37644,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [37645,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [37646,"APV7061324","2024-05-22T00:00:00",2024,4,538220,"Const - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000053945","CITY OF SEYMOUR ",46784.0,"2026-06-28T22:00:05"], [37656,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193719","PORTER TWP SCHOOL TREASURER ",18434.48,"2026-06-28T22:00:05"], [37657,"APV7047735","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",10068.76,"2026-06-28T22:00:05"], [37658,"APV7046635","2024-04-30T00:00:00",2024,4,555502,"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","0000050284","ZESCO PRODUCTS INC ",6427.73,"2026-06-28T22:00:05"], [37659,"0007042614","2024-04-24T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",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",62.49,"2026-06-28T22:00:05"], [37660,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",1081.8,"2026-06-28T22:00:05"], [37661,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [37662,"HCM7066459","2024-06-05T00:00:00",2024,4,516005,"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",74.81,"2026-06-28T22:00:05"], [37663,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402625","AMANDA COMPTON ",203.42,"2026-06-28T22:00:05"], [37664,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",576.6,"2026-06-28T22:00:05"], [37665,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",909.1,"2026-06-28T22:00:05"], [37666,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000013066","TRADEWINDS SERVICES INC ",2249.7,"2026-06-28T22:00:05"], [37667,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380394","SCOTT J KUNKEL ",534.39,"2026-06-28T22:00:05"], [37668,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3588.51,"2026-06-28T22:00:05"], [37669,"0007062754","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [37670,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [37671,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1386.48,"2026-06-28T22:00:05"], [37672,"EXV7045135","2024-04-18T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.81,"2026-06-28T22:00:05"], [37673,"HCM7030463","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13219.3,"2026-06-28T22:00:05"], [37674,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",523.45,"2026-06-28T22:00:05"], [37675,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",374.03,"2026-06-28T22:00:05"], [37676,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274064","TINA SNEDAKER ",492.15,"2026-06-28T22:00:05"], [37677,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1076.1,"2026-06-28T22:00:05"], [37678,"EXV7077277","2024-06-04T00:00:00",2024,4,595120,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",317.36,"2026-06-28T22:00:05"], [37683,"APV7035431","2024-04-15T00:00:00",2024,4,547022,"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 ",33.0,"2026-06-28T22:00:05"], [37684,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291400","JANEL NEALY ",1302.51,"2026-06-28T22:00:05"], [37685,"APV7050643","2024-05-06T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372733","GOOD SAMARITAN FAMILY HEALTH CENTER ",16250.0,"2026-06-28T22:00:05"], [37686,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",12866.33,"2026-06-28T22:00:05"], [37687,"0007062754","2024-05-01T00:00:00",2024,4,555502,"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",2.57,"2026-06-28T22:00:05"], [37688,"0007062824","2024-05-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37689,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194290","NORWELL COMMUNITY SCHOOLS ",1494.0,"2026-06-28T22:00:05"], [37690,"HCM7057474","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.66,"2026-06-28T22:00:05"], [37691,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064302","PATHFINDER SERVICES INC ",14.0,"2026-06-28T22:00:05"], [37692,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [37693,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386856","JIREH MCREYNOLDS ",647.67,"2026-06-28T22:00:05"], [37694,"0007082646","2024-06-18T00:00:00",2024,4,517005,"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",-143.93,"2026-06-28T22:00:05"], [37695,"APV7033247","2024-04-10T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",69.07,"2026-06-28T22:00:05"], [37696,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 ",297.0,"2026-06-28T22:00:05"], [37697,"HCM7049437","2024-05-08T00:00:00",2024,4,519503,"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",36.1,"2026-06-28T22:00:05"], [37698,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",813.69,"2026-06-28T22:00:05"], [37699,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326344","TERRY PEARSON ",244.11,"2026-06-28T22:00:05"], [37700,"APV7058830","2024-05-20T00:00:00",2024,4,541002,"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 ",6146.6,"2026-06-28T22:00:05"], [37701,"0007073735","2024-06-05T00:00:00",2024,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-374.56,"2026-06-28T22:00:05"], [37702,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413703","SUSAN GRUBBS ",736.79,"2026-06-28T22:00:05"], [37703,"APV7029716","2024-04-04T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [37704,"0007114999","2024-06-30T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",148.74,"2026-06-28T22:00:05"], [37705,"0007029475","2024-04-04T00:00:00",2024,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37706,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334298","NIKKIA JACKSON ",708.7,"2026-06-28T22:00:05"], [37707,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",70054.61,"2026-06-28T22:00:05"], [37708,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",489.39,"2026-06-28T22:00:05"], [37709,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404844","FELICIA RUDOLPH ",305.14,"2026-06-28T22:00:05"], [37710,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336157","KARRIE COOMER ",2759.62,"2026-06-28T22:00:05"], [37711,"EXV7082384","2024-06-17T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1119.64,"2026-06-28T22:00:05"], [37712,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [37713,"0007048472","2024-05-02T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37714,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000001776","KOKOMO SCHOOL CORP ",77551.83,"2026-06-28T22:00:05"], [37715,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345283","STEPHANIE OREN ",284.79,"2026-06-28T22:00:05"], [37716,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [37717,"0007042597","2024-04-01T00:00:00",2024,4,652130,"Telephone - Centrex",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-72.18,"2026-06-28T22:00:05"], [37718,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",39929.85,"2026-06-28T22:00:05"], [37719,"APV7033095","2024-04-10T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000073151","CITY OF FRANKLIN ",72.54,"2026-06-28T22:00:05"], [37720,"APV7056037","2024-05-14T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",43386.22,"2026-06-28T22:00:05"], [37721,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106187","WITHERED BURNS LLP ",1000.0,"2026-06-28T22:00:05"], [37722,"0007032007","2024-04-09T00:00:00",2024,4,519006,"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",11.88,"2026-06-28T22:00:05"], [37723,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",813.69,"2026-06-28T22:00:05"], [37724,"0007112622","2024-06-28T00:00:00",2024,4,518161,"Health 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",-1665.74,"2026-06-28T22:00:05"], [37725,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411790","JORDAN LEIGH KILGREN ",839.02,"2026-06-28T22:00:05"], [37726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238285","ROCHAEL PITTS ",584.84,"2026-06-28T22:00:05"], [37727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296086","JOSEPH HOBBS ",59.06,"2026-06-28T22:00:05"], [37728,"APV7055070","2024-05-14T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000380172","GALLS PARENT HOLDINGS LLC ",216.0,"2026-06-28T22:00:05"], [37729,"APV7035401","2024-04-15T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1661.81,"2026-06-28T22:00:05"], [37730,"0007046346","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",282.51,"2026-06-28T22:00:05"], [37731,"APV7036668","2024-04-16T00:00:00",2024,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",982.0,"2026-06-28T22:00:05"], [37732,"APV7053265","2024-05-10T00:00:00",2024,4,545046,"Main - Cutting Tools",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",189.9,"2026-06-28T22:00:05"], [37733,"HCM7057461","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",9.86,"2026-06-28T22:00:05"], [37734,"EXV7082458","2024-06-03T00:00:00",2024,4,595120,"InState Travel - 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Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [37752,"0007028513","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.54,"2026-06-28T22:00:05"], [37753,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",34.0,"2026-06-28T22:00:05"], [37754,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249836","LOREN J SCHWARTZ ",335.64,"2026-06-28T22:00:05"], [37755,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396428","TARA REDMON ",492.15,"2026-06-28T22:00:05"], [37756,"APV7042863","2024-04-24T00:00:00",2024,4,532037,"Main - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2413.39,"2026-06-28T22:00:05"], [37761,"0007062733","2024-05-24T00:00:00",2024,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",96991.26,"2026-06-28T22:00:05"], [37762,"0007061680","2024-05-23T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",72986.03,"2026-06-28T22:00:05"], [37763,"0007066620","2024-05-31T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3461144.86,"2026-06-28T22:00:05"], [37764,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",216.54,"2026-06-28T22:00:05"], [37765,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1486.81,"2026-06-28T22:00:05"], [37766,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [37767,"APV7034657","2024-04-12T00:00:00",2024,4,541010,"Mot Veh Ex - 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Laundry - Container",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000243240","MOBILE MINI INC ",133.0,"2026-06-28T22:00:05"], [37795,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000161606","ROBERT MD ANDERSON ",14.0,"2026-06-28T22:00:05"], [37796,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",61.03,"2026-06-28T22:00:05"], [37797,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",369.11,"2026-06-28T22:00:05"], [37798,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [37799,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",24983.53,"2026-06-28T22:00:05"], [37800,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [37801,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [37802,"HCM7049452","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1872.71,"2026-06-28T22:00:05"], [37803,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248933","CHRISTOPHER CALDWELL ",993.31,"2026-06-28T22:00:05"], [37804,"HCM7049432","2024-05-08T00:00:00",2024,4,517051,"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",2676.63,"2026-06-28T22:00:05"], [37805,"APV7055121","2024-05-14T00:00:00",2024,4,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",500.0,"2026-06-28T22:00:05"], [37806,"0007054903","2024-05-14T00:00:00",2024,4,595530,"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"], [37807,"APV7043960","2024-04-25T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",415631.4,"2026-06-28T22:00:05"], [37808,"0007052039","2024-05-09T00:00:00",2024,4,518161,"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",472.31,"2026-06-28T22:00:05"], [37809,"APV7049756","2024-05-03T00:00:00",2024,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000075688","INTERNATIONAL ASSOCIATION OF ",325.0,"2026-06-28T22:00:05"], [37810,"APV7045607","2024-04-29T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000076674","LOCKARD, REBECCA L ",1000.0,"2026-06-28T22:00:05"], [37811,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378351","DAWNE DAVIS ",345.81,"2026-06-28T22:00:05"], [37812,"0007034502","2024-04-12T00:00:00",2024,4,518606,"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"], [37813,"0007065722","2024-05-30T00:00:00",2024,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-47.38,"2026-06-28T22:00:05"], [37814,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308813","ANITA MATTHEWS ",610.27,"2026-06-28T22:00:05"], [37815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345962","JUDITH LAWLER ",447.53,"2026-06-28T22:00:05"], [37816,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",976.43,"2026-06-28T22:00:05"], [37817,"APV7044794","2024-04-25T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",11335.79,"2026-06-28T22:00:05"], [37818,"APV7053308","2024-05-10T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000050220","NIPSCO ",30.58,"2026-06-28T22:00:05"], [37819,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",689.01,"2026-06-28T22:00:05"], [37820,"APV7037572","2024-04-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",7641.86,"2026-06-28T22:00:05"], [37821,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",40692.41,"2026-06-28T22:00:05"], [37822,"0007045494","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.95,"2026-06-28T22:00:05"], [37823,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",590.58,"2026-06-28T22:00:05"], [37824,"0007067782","2024-06-03T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37825,"APV7026826","2024-04-01T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",22500.0,"2026-06-28T22:00:05"], [37826,"APV7077869","2024-06-11T00:00:00",2024,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000331297","KELLY TOWNSEND ",10.0,"2026-06-28T22:00:05"], [37827,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [37828,"0007066701","2024-06-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [37829,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324341","DAWN R HITTINGTON ",905.55,"2026-06-28T22:00:05"], [37830,"0007086026","2024-06-19T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [37831,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314091","MICHELE BUTLER ",1071.22,"2026-06-28T22:00:05"], [37832,"0007037186","2024-04-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21573.89,"2026-06-28T22:00:05"], [37833,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318663","SHELBY MORGAN SWEET ",386.5,"2026-06-28T22:00:05"], [37834,"APV7056843","2024-05-16T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",-2210.24,"2026-06-28T22:00:05"], [37835,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",366.16,"2026-06-28T22:00:05"], [37836,"APV7082135","2024-06-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",180880.0,"2026-06-28T22:00:05"], [37837,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370261","LISA MCALLISTER ",374.03,"2026-06-28T22:00:05"], [37838,"0007082646","2024-06-18T00:00:00",2024,4,516005,"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",-18.09,"2026-06-28T22:00:05"], [37839,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",305.14,"2026-06-28T22:00:05"], [37840,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209286","HEATHER VAN KLEECK ",439.19,"2026-06-28T22:00:05"], [37841,"0007031940","2024-04-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.39,"2026-06-28T22:00:05"], [37842,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419174","ERICA LUTZ ",243.7,"2026-06-28T22:00:05"], [37843,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",650.95,"2026-06-28T22:00:05"], [37844,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [37845,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [37846,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",92430.32,"2026-06-28T22:00:05"], [37847,"0007053002","2024-05-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",332000.0,"2026-06-28T22:00:05"], [37848,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095780","TWIN LAKES SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [37849,"APV7055070","2024-05-14T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",5675.0,"2026-06-28T22:00:05"], [37850,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241622","CORDELIA D. BAKER ",1592.8,"2026-06-28T22:00:05"], [37851,"HCM7030437","2024-04-10T00:00:00",2024,4,517005,"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",591.04,"2026-06-28T22:00:05"], [37852,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382082","MARYANNE ROBERTS ",443.46,"2026-06-28T22:00:05"], [37853,"ACC00J0002","2024-04-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9182.04,"2026-06-28T22:00:05"], [37854,"APV7068368","2024-06-03T00:00:00",2024,4,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",42665.1,"2026-06-28T22:00:05"], [37855,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",17100.0,"2026-06-28T22:00:05"], [37856,"APV7030738","2024-04-05T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",9999.86,"2026-06-28T22:00:05"], [37857,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291292","MARTHA SHUMAKER ",345.81,"2026-06-28T22:00:05"], [37858,"APV7063891","2024-05-28T00:00:00",2024,4,533043,"Main - Inspect&Test",800,"Transportation","Contractual Services","Maintenance","Other","","","0000113465","INTERNATIONAL ROAD DYNAMICS CORP ",1740.0,"2026-06-28T22:00:05"], [37859,"0007048472","2024-05-02T00:00:00",2024,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37860,"APV7076938","2024-06-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",11612.42,"2026-06-28T22:00:05"], [37861,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",3805.01,"2026-06-28T22:00:05"], [37862,"APV7051478","2024-05-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356438","CARRIE WILLIAMS BRIKSI ",550.52,"2026-06-28T22:00:05"], [37863,"APV7079601","2024-06-13T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-06-28T22:00:05"], [37864,"0007032794","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37865,"0007059814","2024-05-21T00:00:00",2024,4,519006,"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"], [37866,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",8124.34,"2026-06-28T22:00:05"], [37867,"APV7034795","2024-04-11T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",13781.58,"2026-06-28T22:00:05"], [37868,"APV7051422","2024-05-08T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000060628","PULASKI COUNTY ",20292.5,"2026-06-28T22:00:05"], [37869,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270890","JAMES SMITH ",889.97,"2026-06-28T22:00:05"], [37870,"APV7074925","2024-06-06T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000061224","BRATEMANS INC ",4039.86,"2026-06-28T22:00:05"], [37871,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276598","MICHAEL HUMMEL ",381.42,"2026-06-28T22:00:05"], [37872,"APV7051427","2024-05-08T00:00:00",2024,4,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5345.92,"2026-06-28T22:00:05"], [37873,"APV7055992","2024-05-15T00:00:00",2024,4,571209,"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 ",1935.0,"2026-06-28T22:00:05"], [37874,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",254.28,"2026-06-28T22:00:05"], [37875,"0007035144","2024-04-01T00:00:00",2024,4,532022,"Main -Cleaning Serv",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",27194.29,"2026-06-28T22:00:05"], [37876,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242251","TINA COSTON ",751.76,"2026-06-28T22:00:05"], [37877,"APV7053101","2024-05-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000238165","NEW DIRECTIONS OF DECATUR CTY ",12387.75,"2026-06-28T22:00:05"], [37878,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [37879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267605","AUDREY JONES-WILSON ",396.67,"2026-06-28T22:00:05"], [37880,"APV7061217","2024-05-21T00:00:00",2024,4,541006,"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"], [37881,"0007067781","2024-06-03T00:00:00",2024,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [37882,"APV7048932","2024-05-02T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",1779.18,"2026-06-28T22:00:05"], [37883,"APV7063116","2024-05-24T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",898.0,"2026-06-28T22:00:05"], [37884,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",874.71,"2026-06-28T22:00:05"], [37885,"0007035969","2024-04-16T00:00:00",2024,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-3.52,"2026-06-28T22:00:05"], [37886,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382823","WILL MCKINNEY ",101.71,"2026-06-28T22:00:05"], [37887,"0007042614","2024-04-24T00:00:00",2024,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",72.77,"2026-06-28T22:00:05"], [37888,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",264.45,"2026-06-28T22:00:05"], [37889,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386012","JACQUILINE DANIELLE APPLEMAN ",305.14,"2026-06-28T22:00:05"], [37890,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418451","CHRISTOPHER ADAM ROBERTS ",322.63,"2026-06-28T22:00:05"], [37891,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [37892,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327996","CHRISTOPHER RULEY ",406.84,"2026-06-28T22:00:05"], [37893,"0007085432","2024-06-18T00:00:00",2024,4,510101,"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",-169.25,"2026-06-28T22:00:05"], [37894,"APV7096250","2024-06-20T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",0.0,"2026-06-28T22:00:05"], [37895,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3323.17,"2026-06-28T22:00:05"], [37896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359370","GARY GRABER ",314.98,"2026-06-28T22:00:05"], [37897,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358177","CHAD E KAUFFMAN DO LLC ",14.0,"2026-06-28T22:00:05"], [37898,"0007035168","2024-04-01T00:00:00",2024,4,652110,"Cellular Phone Service",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",60.49,"2026-06-28T22:00:05"], [37899,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375116","AMBER MORGAN ",433.09,"2026-06-28T22:00:05"], [37900,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230895","JOYCE E SCANK ",683.3,"2026-06-28T22:00:05"], [37901,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",402.78,"2026-06-28T22:00:05"], [37902,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [37903,"APV7078888","2024-06-12T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",155.44,"2026-06-28T22:00:05"], [37904,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399075","SHIRLEY DECKER ",203.42,"2026-06-28T22:00:05"], [37905,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121704","HAMMOND CITY SCHL TREASURER ",122921.35,"2026-06-28T22:00:05"], [37906,"APV7063003","2024-05-24T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",135.0,"2026-06-28T22:00:05"], [37907,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378938","MARY ELIZABETH HICKMAN ",1057.79,"2026-06-28T22:00:05"], [37908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330521","JOSHUA LOWRY ",1587.3,"2026-06-28T22:00:05"], [37909,"APV7062285","2024-05-23T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",26452.4,"2026-06-28T22:00:05"], [37910,"APV7055937","2024-05-15T00:00:00",2024,4,547129,"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 ",97.08,"2026-06-28T22:00:05"], [37911,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418346","FREDDIE EDWARDS ",243.7,"2026-06-28T22:00:05"], [37912,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401670","BRINDA L FIELDS ",1732.37,"2026-06-28T22:00:05"], [37913,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390457","BROOKE BAUMGARTNER ",528.69,"2026-06-28T22:00:05"], [37914,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [37915,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",83.0,"2026-06-28T22:00:05"], [37916,"0007062756","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4865.98,"2026-06-28T22:00:05"], [37917,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",429.14,"2026-06-28T22:00:05"], [37918,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121534","CENTER GROVE COMM SCHL TREAS ",113056.22,"2026-06-28T22:00:05"], [37919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",883.12,"2026-06-28T22:00:05"], [37920,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",549.24,"2026-06-28T22:00:05"], [37921,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412867","MICHAELE HATTABAUGH ",446.72,"2026-06-28T22:00:05"], [37922,"APV7076825","2024-06-10T00:00:00",2024,4,539048,"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 ",31032.0,"2026-06-28T22:00:05"], [37923,"APV7062139","2024-05-23T00:00:00",2024,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",27.15,"2026-06-28T22:00:05"], [37924,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388894","TARA SUE MOELLER ",393.72,"2026-06-28T22:00:05"], [37925,"APV7058918","2024-05-20T00:00:00",2024,4,533040,"Main - Office Copier",501,"Early Child Learning","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",14.4,"2026-06-28T22:00:05"], [37926,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",109298.55,"2026-06-28T22:00:05"], [37927,"APV7065914","2024-05-30T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000422630","EXTRA SPACE MANAGEMENT INC ",-297.0,"2026-06-28T22:00:05"], [37928,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1383.27,"2026-06-28T22:00:05"], [37929,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [37930,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388199","DUSTIN L MILLER ",368.4,"2026-06-28T22:00:05"], [37931,"0007085430","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [37932,"HCM7057456","2024-05-22T00:00:00",2024,4,510101,"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",5886.86,"2026-06-28T22:00:05"], [37933,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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 ",80.0,"2026-06-28T22:00:05"], [37934,"APV7051032","2024-05-01T00:00:00",2024,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",123.75,"2026-06-28T22:00:05"], [37935,"APV7035528","2024-04-12T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",360.0,"2026-06-28T22:00:05"], [37936,"0007047617","2024-05-01T00:00:00",2024,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [37937,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106186","OAK PARK CHURCH INC ",5401.03,"2026-06-28T22:00:05"], [37938,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",236.23,"2026-06-28T22:00:05"], [37939,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",16006.76,"2026-06-28T22:00:05"], [37940,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",377.38,"2026-06-28T22:00:05"], [37941,"0007039448","2024-04-19T00:00:00",2024,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1291.98,"2026-06-28T22:00:05"], [37942,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000411944","RIVER RIDGE LEARNING CENTER INC ",3468.21,"2026-06-28T22:00:05"], [37943,"APV7036619","2024-04-16T00:00:00",2024,4,531033,"Prof Serv - Fishing",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000398851","ECOSYSTEMS CONNECTIONS INSTITUTE LLC ",37584.6,"2026-06-28T22:00:05"], [37944,"HCM7080464","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.81,"2026-06-28T22:00:05"], [37945,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",406.84,"2026-06-28T22:00:05"], [37946,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [37947,"APV7055147","2024-05-14T00:00:00",2024,4,520202,"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 ",58.64,"2026-06-28T22:00:05"], [37948,"0007106925","2024-06-25T00:00:00",2024,4,510101,"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",0.0,"2026-06-28T22:00:05"], [37949,"0007048472","2024-05-02T00:00:00",2024,4,518161,"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",-6116.55,"2026-06-28T22:00:05"], [37950,"0007041439","2024-04-23T00:00:00",2024,4,535014,"Com & Train - TRAINING General",700,"Education","Contractual Services","Communication & Training","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-64102.48,"2026-06-28T22:00:05"], [37951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",370.35,"2026-06-28T22:00:05"], [37952,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [37953,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409947","BARBARA COLEMAN ",1440.63,"2026-06-28T22:00:05"], [37954,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310621","MICHAEL KNOLL ",244.11,"2026-06-28T22:00:05"], [37955,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",236.23,"2026-06-28T22:00:05"], [37956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",1627.38,"2026-06-28T22:00:05"], [37957,"APV7079795","2024-06-07T00:00:00",2024,4,535014,"Com & Train - TRAINING General",495,"Environmental 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HINES ",284.79,"2026-06-28T22:00:05"], [37962,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",106.0,"2026-06-28T22:00:05"], [37963,"0007106605","2024-06-25T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",559.38,"2026-06-28T22:00:05"], [37964,"HCM7080516","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], 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[37976,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [37977,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",528.89,"2026-06-28T22:00:05"], [37978,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",515.07,"2026-06-28T22:00:05"], [37979,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [37980,"HCM7066463","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.99,"2026-06-28T22:00:05"], [37981,"APV7074169","2024-06-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",6.0,"2026-06-28T22:00:05"], [37982,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",386.51,"2026-06-28T22:00:05"], [37983,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105927","JACKSON COUNTY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [37984,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [37985,"HCM7080521","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",11.68,"2026-06-28T22:00:05"], [37986,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226878","ANDREA A NAY ",203.42,"2026-06-28T22:00:05"], [37987,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353615","LASHAWNA BYRD ",305.13,"2026-06-28T22:00:05"], [37988,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251876","DOUGLAS SCOTT ",369.11,"2026-06-28T22:00:05"], [37989,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [37990,"0007078553","2024-06-12T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",495,"Environmental 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Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",70.04,"2026-06-28T22:00:05"], [37995,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",1473.59,"2026-06-28T22:00:05"], [37996,"0007042614","2024-04-24T00:00:00",2024,4,517003,"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","Migrant Education State Grant Program"," ","General Ledger Entry",111.39,"2026-06-28T22:00:05"], [37997,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization 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Service Payments","Support Payments","Other","","","0000291212","MARVIN FLETCHER ",183.08,"2026-06-28T22:00:05"], [38002,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [38003,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",54765.48,"2026-06-28T22:00:05"], [38004,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",428.37,"2026-06-28T22:00:05"], [38005,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [38006,"APV7028929","2024-04-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2491.64,"2026-06-28T22:00:05"], [38007,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-06-28T22:00:05"], [38008,"HCM7049437","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland 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[38025,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",406.84,"2026-06-28T22:00:05"], [38026,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000269061","CHESTERTON PHYSICAL THERAPY INC ",14.0,"2026-06-28T22:00:05"], [38027,"APV7074075","2024-06-05T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",24152.25,"2026-06-28T22:00:05"], [38028,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"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 ",28856.87,"2026-06-28T22:00:05"], [38029,"0007027507","2024-04-02T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1085.59,"2026-06-28T22:00:05"], [38030,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239383","JOHNIE W GOERGES ",565.97,"2026-06-28T22:00:05"], [38031,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",671.3,"2026-06-28T22:00:05"], [38032,"EXV7041238","2024-04-12T00:00:00",2024,4,595150,"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",21.2,"2026-06-28T22:00:05"], [38033,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",370.34,"2026-06-28T22:00:05"], [38034,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365988","GINGER HAMILTON ",98.43,"2026-06-28T22:00:05"], [38035,"HCM7030416","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",596.38,"2026-06-28T22:00:05"], [38036,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422492","AARON BRADLEY TAYLOR ",370.29,"2026-06-28T22:00:05"], [38037,"APV7077937","2024-06-10T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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WASHINGTON TWP TREAS ",81478.04,"2026-06-28T22:00:05"], [38039,"APV7029771","2024-04-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055955","CITY OF RUSHVILLE ",3966.4,"2026-06-28T22:00:05"], [38040,"HCM7080535","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12059.57,"2026-06-28T22:00:05"], [38041,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339199","MARY LARRY ",203.42,"2026-06-28T22:00:05"], [38042,"APV7028796","2024-04-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372207","TURNING POINT SOC ",69000.0,"2026-06-28T22:00:05"], [38043,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",359.27,"2026-06-28T22:00:05"], [38044,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"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"], [38045,"EXV7045929","2024-04-15T00:00:00",2024,4,595150,"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",97.51,"2026-06-28T22:00:05"], [38046,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249040","FELICIA R PARKER ",854.38,"2026-06-28T22:00:05"], [38047,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",101.71,"2026-06-28T22:00:05"], [38048,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",589.92,"2026-06-28T22:00:05"], [38049,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383609","TINA ANN LEENKNEGT ",447.53,"2026-06-28T22:00:05"], [38050,"APV7051408","2024-05-08T00:00:00",2024,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",20.25,"2026-06-28T22:00:05"], [38051,"APV7057884","2024-05-17T00:00:00",2024,4,531010,"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",90.98,"2026-06-28T22:00:05"], [38056,"0007045497","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [38057,"0007035144","2024-04-01T00:00:00",2024,4,659210,"Job Production",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.74,"2026-06-28T22:00:05"], [38058,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-06-28T22:00:05"], [38059,"0007106686","2024-06-30T00:00:00",2024,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2586.23,"2026-06-28T22:00:05"], [38060,"APV7048034","2024-05-01T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",128787.48,"2026-06-28T22:00:05"], [38061,"APV7027805","2024-04-02T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",2570.84,"2026-06-28T22:00:05"], [38062,"0007062756","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38063,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281772","DAWN E BARNES ",439.19,"2026-06-28T22:00:05"], [38064,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285523","ROBIN POST ",319.17,"2026-06-28T22:00:05"], [38065,"HCM7066490","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.59,"2026-06-28T22:00:05"], [38066,"0007090295","2024-06-19T00:00:00",2024,4,518901,"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"], [38067,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000365807","OTWELL MILLER ACADEMY ",1759.0,"2026-06-28T22:00:05"], [38068,"0007106913","2024-06-25T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.44,"2026-06-28T22:00:05"], [38069,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078127","FOWLER STATE BANK ",99.0,"2026-06-28T22:00:05"], [38070,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194186","WABASH CITY SCHOOL TREASURER ",81102.98,"2026-06-28T22:00:05"], [38071,"EXV7038590","2024-04-03T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.04,"2026-06-28T22:00:05"], [38072,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",255.92,"2026-06-28T22:00:05"], [38073,"HCM7066571","2024-06-05T00:00:00",2024,4,518161,"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",983.96,"2026-06-28T22:00:05"], [38074,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [38075,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [38076,"0007042614","2024-04-24T00:00:00",2024,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",30.22,"2026-06-28T22:00:05"], [38077,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346558","PAUL STAMM ",275.61,"2026-06-28T22:00:05"], [38078,"APV7082001","2024-06-17T00:00:00",2024,4,543057,"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","0000057167","US BANK ",191.01,"2026-06-28T22:00:05"], [38079,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",3212.06,"2026-06-28T22:00:05"], [38080,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305993","PAULINE MAXEY ",295.29,"2026-06-28T22:00:05"], [38081,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [38082,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286937","SUSAN LIDDICK ",203.42,"2026-06-28T22:00:05"], [38083,"APV7038371","2024-04-18T00:00:00",2024,4,547130,"SpOp - 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",404241.34,"2026-06-28T22:00:05"], [38089,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415382","BRADLEY FUGETT ",1379.4,"2026-06-28T22:00:05"], [38090,"0007053899","2024-05-13T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.34,"2026-06-28T22:00:05"], [38091,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097742","COMMUNITY COORDINATED CHILD CARE OF ",180480.2,"2026-06-28T22:00:05"], [38092,"0007096892","2024-06-20T00:00:00",2024,4,517003,"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"], [38093,"EXV7110750","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - 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HARRISON SCHOOL CORP TREAS ",1045019.49,"2026-06-28T22:00:05"], [38197,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394993","ANGEL KIMBERLIN ",628.58,"2026-06-28T22:00:05"], [38198,"APV7056913","2024-05-16T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",35328.0,"2026-06-28T22:00:05"], [38199,"0007081745","2024-06-17T00:00:00",2024,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.78,"2026-06-28T22:00:05"], [38200,"0007047596","2024-04-30T00:00:00",2024,4,520204,"Energy - Natural Gas",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",302.47,"2026-06-28T22:00:05"], [38201,"APV7055099","2024-05-14T00:00:00",2024,4,547066,"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 ","0000347500","KEO FISH FARMS INC ",3748.5,"2026-06-28T22:00:05"], [38202,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000015898","INDIANA STATE UNIVERSITY ",3595.84,"2026-06-28T22:00:05"], [38203,"APV7034796","2024-04-12T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",2904.0,"2026-06-28T22:00:05"], [38204,"EXV7060552","2024-05-17T00:00:00",2024,4,595170,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38284,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",708.69,"2026-06-28T22:00:05"], [38285,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256450","KIMBERLY DENNISON ",1113.73,"2026-06-28T22:00:05"], [38286,"0007035196","2024-04-01T00:00:00",2024,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",87.83,"2026-06-28T22:00:05"], [38287,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351087","KIRSTEN KLOEPFER ",196.86,"2026-06-28T22:00:05"], [38288,"APV7038263","2024-04-17T00:00:00",2024,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",157.0,"2026-06-28T22:00:05"], [38289,"0007062754","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",902.49,"2026-06-28T22:00:05"], [38290,"0007067778","2024-06-03T00:00:00",2024,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38291,"APV7078637","2024-06-12T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000054642","CITY OF EVANSVILLE ",28555.43,"2026-06-28T22:00:05"], [38292,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",1522.05,"2026-06-28T22:00:05"], [38293,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077419","CLOVERDALE COMM SCHOOL TREAS ",2025.9,"2026-06-28T22:00:05"], [38294,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",53505.31,"2026-06-28T22:00:05"], [38295,"APV7056035","2024-05-15T00:00:00",2024,4,595530,"OutoSt Travel - 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Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000089638","HALO BRANDED SOLUTIONS INC ",3983.18,"2026-06-28T22:00:05"], [38305,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193598","M.S.D. MARTINSVILLE TREASURER ",50908.33,"2026-06-28T22:00:05"], [38306,"APV7042693","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064394","KNOX COUNTY ",11839.17,"2026-06-28T22:00:05"], [38307,"0007072343","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.05,"2026-06-28T22:00:05"], [38308,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326135","INA JACKSON ",1392.22,"2026-06-28T22:00:05"], [38309,"EXV7038623","2024-04-15T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.96,"2026-06-28T22:00:05"], [38310,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338303","EMILY TEFFT ",2126.09,"2026-06-28T22:00:05"], [38311,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427354","THE HEALING PLACE INC ",14.0,"2026-06-28T22:00:05"], [38312,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-06-28T22:00:05"], [38313,"0007063529","2024-05-01T00:00:00",2024,4,659286,"Shared CRM",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [38314,"0007105856","2024-06-24T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [38315,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284366","JEFFREY ZUMBRUN ",406.85,"2026-06-28T22:00:05"], [38316,"HCM7080516","2024-06-18T00:00:00",2024,4,518606,"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",9.94,"2026-06-28T22:00:05"], [38317,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",554.52,"2026-06-28T22:00:05"], [38318,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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 ",139.0,"2026-06-28T22:00:05"], [38319,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",465.77,"2026-06-28T22:00:05"], [38320,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3972.06,"2026-06-28T22:00:05"], [38321,"APV7056037","2024-05-14T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000091125","LONNIE MILLER ",1926.0,"2026-06-28T22:00:05"], [38322,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339038","COURTNEY VANJELGERHUIS ",255.92,"2026-06-28T22:00:05"], [38323,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [38324,"APV7054293","2024-05-13T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",42886.27,"2026-06-28T22:00:05"], [38325,"0007032753","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",117.07,"2026-06-28T22:00:05"], [38326,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245880","ROSA FUSE ",381.41,"2026-06-28T22:00:05"], [38327,"0007032060","2024-04-09T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.67,"2026-06-28T22:00:05"], [38328,"EXV7073453","2024-05-13T00:00:00",2024,4,595570,"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"], [38329,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332278","DARREN CONNER ",813.69,"2026-06-28T22:00:05"], [38330,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",196.86,"2026-06-28T22:00:05"], [38331,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",508.56,"2026-06-28T22:00:05"], [38332,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266986","LISA NALLY ",335.65,"2026-06-28T22:00:05"], [38333,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320756","RACHEL HEINBAUGH ",616.37,"2026-06-28T22:00:05"], [38334,"APV7096431","2024-06-20T00:00:00",2024,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-06-28T22:00:05"], [38335,"APV7028837","2024-04-03T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",15672.45,"2026-06-28T22:00:05"], [38336,"APV7076829","2024-06-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",-5929.17,"2026-06-28T22:00:05"], [38337,"0007026384","2024-04-01T00:00:00",2024,4,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [38338,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250204","KERRY S LEUCK ",492.15,"2026-06-28T22:00:05"], [38339,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",369.11,"2026-06-28T22:00:05"], [38340,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160654","GARI M PRIDEMORE ",915.4,"2026-06-28T22:00:05"], [38341,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250740","DEBORAH MARTIN ",807.13,"2026-06-28T22:00:05"], [38342,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",386.5,"2026-06-28T22:00:05"], [38343,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177705","WILLIAM BROADDUS ",162.74,"2026-06-28T22:00:05"], [38344,"0007105659","2024-06-24T00:00:00",2024,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",500.0,"2026-06-28T22:00:05"], [38345,"APV7075659","2024-06-07T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000395576","SWAYZEE TELEPHONE COMPANY INC ",125117.53,"2026-06-28T22:00:05"], [38346,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240917","DEBRA P FORCE ",996.77,"2026-06-28T22:00:05"], [38347,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",312.22,"2026-06-28T22:00:05"], [38348,"HCM7049438","2024-05-08T00:00:00",2024,4,517005,"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",10515.66,"2026-06-28T22:00:05"], [38349,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",596.02,"2026-06-28T22:00:05"], [38350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293065","KELLY LIGGANS ",305.13,"2026-06-28T22:00:05"], [38351,"APV7045584","2024-04-29T00:00:00",2024,4,547136,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3185.44,"2026-06-28T22:00:05"], [38358,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379377","AMBER DIXON ",1647.72,"2026-06-28T22:00:05"], [38359,"0007033713","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1077.63,"2026-06-28T22:00:05"], [38360,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",528.9,"2026-06-28T22:00:05"], [38361,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",874.72,"2026-06-28T22:00:05"], [38362,"0007051136","2024-05-08T00:00:00",2024,4,516002,"FICA - 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Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",21316.25,"2026-06-28T22:00:05"], [38368,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413270","CHRISTIAN MCDONALD ",462.38,"2026-06-28T22:00:05"], [38369,"0007065691","2024-05-30T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2346.5,"2026-06-28T22:00:05"], [38370,"0007028534","2024-04-08T00:00:00",2024,4,659213,"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",37.56,"2026-06-28T22:00:05"], [38371,"APV7033983","2024-04-11T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",4047.17,"2026-06-28T22:00:05"], [38372,"HCM7057412","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",413.21,"2026-06-28T22:00:05"], [38373,"APV7073185","2024-06-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43812.68,"2026-06-28T22:00:05"], [38374,"APV7061207","2024-05-22T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000119208","WEX BANK ",414.92,"2026-06-28T22:00:05"], [38375,"APV7067185","2024-05-31T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",1648.0,"2026-06-28T22:00:05"], [38376,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339740","DIANE DUNCAN ",152.57,"2026-06-28T22:00:05"], [38377,"APV7043960","2024-04-25T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",0.0,"2026-06-28T22:00:05"], [38378,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095720","MONROE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [38379,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [38380,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",18895.97,"2026-06-28T22:00:05"], [38381,"HCM7057475","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",324.5,"2026-06-28T22:00:05"], [38382,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",181.3,"2026-06-28T22:00:05"], [38383,"0007047597","2024-04-30T00:00:00",2024,4,652110,"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",288.85,"2026-06-28T22:00:05"], [38384,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353940","NANCY LYNN REED ",264.45,"2026-06-28T22:00:05"], [38385,"HCM7049488","2024-05-08T00:00:00",2024,4,518800,"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",2.0,"2026-06-28T22:00:05"], [38386,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279718","ERIN NORTON ",369.11,"2026-06-28T22:00:05"], [38387,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",6079.54,"2026-06-28T22:00:05"], [38388,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384599","KARLYSA CARVELL TAYLOR ",492.15,"2026-06-28T22:00:05"], [38389,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412555","ALLEN WALKER ",1669.48,"2026-06-28T22:00:05"], [38390,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [38391,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",10096.23,"2026-06-28T22:00:05"], [38392,"0007079478","2024-06-13T00:00:00",2024,4,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38393,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",2520.2,"2026-06-28T22:00:05"], [38394,"0007033653","2024-04-11T00:00:00",2024,4,519006,"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"], [38395,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",235.84,"2026-06-28T22:00:05"], [38396,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006932","NOBLE COUNTY ",9.0,"2026-06-28T22:00:05"], [38397,"APV7047954","2024-05-01T00:00:00",2024,4,590110,"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"], [38398,"APV7074123","2024-06-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378216","RESCUE AGENCY PUBLIC BENEFIT LLC ",108000.0,"2026-06-28T22:00:05"], [38399,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",736.79,"2026-06-28T22:00:05"], [38400,"0007063529","2024-05-01T00:00:00",2024,4,652081,"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",0.22,"2026-06-28T22:00:05"], [38401,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",25024.77,"2026-06-28T22:00:05"], [38402,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",6140.45,"2026-06-28T22:00:05"], [38403,"HCM7080521","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",987.32,"2026-06-28T22:00:05"], [38404,"0007062756","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",9.7,"2026-06-28T22:00:05"], [38405,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308809","BRIAN WIGENT ",1322.24,"2026-06-28T22:00:05"], [38406,"APV7057762","2024-05-17T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000012483","BRUCE INC ",795.0,"2026-06-28T22:00:05"], [38407,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",264.45,"2026-06-28T22:00:05"], [38408,"HCM7030453","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71273.71,"2026-06-28T22:00:05"], [38409,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380366","THE PATH SCHOOL INC ",47924.1,"2026-06-28T22:00:05"], [38410,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121964","M.S.D. PIKE TWP TREASURER ",86796.65,"2026-06-28T22:00:05"], [38411,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [38412,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",147.65,"2026-06-28T22:00:05"], [38413,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [38414,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",38724.12,"2026-06-28T22:00:05"], [38415,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",75000.0,"2026-06-28T22:00:05"], [38416,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",203.42,"2026-06-28T22:00:05"], [38417,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",508.56,"2026-06-28T22:00:05"], [38418,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",461.44,"2026-06-28T22:00:05"], [38419,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [38420,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",345.82,"2026-06-28T22:00:05"], [38421,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398957","DAWN HENSLEY ",508.56,"2026-06-28T22:00:05"], [38422,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390572","HEATHER ELIZABETH BREMER ",275.6,"2026-06-28T22:00:05"], [38423,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",214.58,"2026-06-28T22:00:05"], [38424,"APV7051427","2024-05-08T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000421321","WINDI M HORNSBY ",497.97,"2026-06-28T22:00:05"], [38425,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1426.05,"2026-06-28T22:00:05"], [38426,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",650.95,"2026-06-28T22:00:05"], [38427,"0007037213","2024-04-17T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.84,"2026-06-28T22:00:05"], [38428,"0007060985","2024-05-22T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38429,"APV7074090","2024-06-05T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",677.7,"2026-06-28T22:00:05"], [38430,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293397","JESSICA DUNCAN ",433.09,"2026-06-28T22:00:05"], [38431,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",203.42,"2026-06-28T22:00:05"], [38432,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121965","M.S.D. WARREN TWP TREASURER ",49769.0,"2026-06-28T22:00:05"], [38433,"0007060895","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-46.73,"2026-06-28T22:00:05"], [38434,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345715","ANDRIA POWELL ",511.83,"2026-06-28T22:00:05"], [38435,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",52472.9,"2026-06-28T22:00:05"], [38436,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415899","JENNIFER BOWMAN ",1799.5,"2026-06-28T22:00:05"], [38437,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316089","MARISA GILSINGER ",462.62,"2026-06-28T22:00:05"], [38438,"HCM7049453","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36261.4,"2026-06-28T22:00:05"], [38439,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381782","HEATHER OSULLIVAN ",732.32,"2026-06-28T22:00:05"], [38440,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121716","CHARTER SCHOOL OF THE DUNES ",26989.41,"2026-06-28T22:00:05"], [38441,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",295.29,"2026-06-28T22:00:05"], [38442,"APV7076938","2024-06-10T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",559750.8,"2026-06-28T22:00:05"], [38443,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",172.91,"2026-06-28T22:00:05"], [38444,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321322","GARY BREWER ",295.29,"2026-06-28T22:00:05"], [38445,"0007102827","2024-06-21T00:00:00",2024,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",249.18,"2026-06-28T22:00:05"], [38446,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315085","LARRY COLLINS ",183.08,"2026-06-28T22:00:05"], [38447,"0007032753","2024-04-10T00:00:00",2024,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - 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BOWMAN-KOLACKI ",924.2,"2026-06-28T22:00:05"], [38558,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",180.64,"2026-06-28T22:00:05"], [38559,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [38560,"HCM7049432","2024-05-08T00:00:00",2024,4,510101,"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",6150.08,"2026-06-28T22:00:05"], [38561,"APV7060163","2024-05-21T00:00:00",2024,4,520202,"Energy - 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [38722,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000217395","HEALTH BY DESIGN, INC ",23000.0,"2026-06-28T22:00:05"], [38723,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193546","MONROE CTY COMM SCHL TREASURER ",33678.18,"2026-06-28T22:00:05"], [38724,"0007033713","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3973.9,"2026-06-28T22:00:05"], [38725,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289233","THOMAS D ILIFF ",203.42,"2026-06-28T22:00:05"], [38726,"APV7047920","2024-05-01T00:00:00",2024,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-06-28T22:00:05"], [38727,"0007105849","2024-06-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-812.35,"2026-06-28T22:00:05"], [38728,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397963","IRMA K JOBST ",707.91,"2026-06-28T22:00:05"], [38729,"APV7052435","2024-05-09T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",251586.93,"2026-06-28T22:00:05"], [38730,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338959","KATHLEEN MARTINEZ ",885.3,"2026-06-28T22:00:05"], [38731,"APV7049807","2024-05-02T00:00:00",2024,4,545046,"Main - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-567.2,"2026-06-28T22:00:05"], [38737,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",196.86,"2026-06-28T22:00:05"], [38738,"APV7075661","2024-06-07T00:00:00",2024,4,599036,"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 ",27.28,"2026-06-28T22:00:05"], [38739,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",183.08,"2026-06-28T22:00:05"], [38740,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370699","KRISTEN WYLIE ",983.75,"2026-06-28T22:00:05"], [38741,"APV7058889","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",139.98,"2026-06-28T22:00:05"], [38742,"APV7052358","2024-05-09T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",4948.16,"2026-06-28T22:00:05"], [38743,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [38744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167559","DENISE M ROSS ",406.85,"2026-06-28T22:00:05"], [38745,"0007041436","2024-04-23T00:00:00",2024,4,539035,"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"], [38746,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",149969.1,"2026-06-28T22:00:05"], [38747,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [38748,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2172.55,"2026-06-28T22:00:05"], [38749,"APV7034522","2024-04-11T00:00:00",2024,4,539027,"Prog Op-Shredding Service",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000323229","RETRIEVEX HOLDING CORP ",87.58,"2026-06-28T22:00:05"], [38750,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",316.0,"2026-06-28T22:00:05"], [38751,"0007028516","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6680.79,"2026-06-28T22:00:05"], [38752,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",345.82,"2026-06-28T22:00:05"], [38753,"APV7073232","2024-06-04T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121604","WARSAW COMM SCHOOL TREASURER ",45513.02,"2026-06-28T22:00:05"], [38754,"HCM7080524","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.97,"2026-06-28T22:00:05"], [38755,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",437.42,"2026-06-28T22:00:05"], [38756,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [38757,"HCM7057433","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",163365.38,"2026-06-28T22:00:05"], [38758,"0007066773","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",30.01,"2026-06-28T22:00:05"], [38759,"APV7078950","2024-06-12T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",6888.42,"2026-06-28T22:00:05"], [38760,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121698","LAKE RIDGE SCHOOL TREASURER ",359659.39,"2026-06-28T22:00:05"], [38761,"0007042614","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",68.08,"2026-06-28T22:00:05"], [38762,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107248","MICHIANA PHYSICAL MEDICINE PC ",14.0,"2026-06-28T22:00:05"], [38763,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415004","BRANDI HOTTINGER ",221.73,"2026-06-28T22:00:05"], [38764,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374337","CAROL PRICKETT ",203.42,"2026-06-28T22:00:05"], [38765,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",374.03,"2026-06-28T22:00:05"], [38766,"APV7031542","2024-04-08T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1029.67,"2026-06-28T22:00:05"], [38767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336281","CORIE COWSERT ",295.29,"2026-06-28T22:00:05"], [38768,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000123046","ROBERT GORDON DOUBLE ",492.15,"2026-06-28T22:00:05"], [38769,"APV7058830","2024-05-20T00:00:00",2024,4,599030,"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 ",39.51,"2026-06-28T22:00:05"], [38770,"0007063529","2024-05-01T00:00:00",2024,4,659270,"Shared SAN Storage",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [38771,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320431","LARHONDA SANDERS ",223.11,"2026-06-28T22:00:05"], [38772,"0007058491","2024-06-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-242.98,"2026-06-28T22:00:05"], [38773,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104162","DRS PRICE AND SHEPLER ",14.0,"2026-06-28T22:00:05"], [38774,"0007062754","2024-05-01T00:00:00",2024,4,541006,"Mot Veh Ex - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",188.35,"2026-06-28T22:00:05"], [38782,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [38783,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357783","ANNA WILLIAMS ",244.11,"2026-06-28T22:00:05"], [38784,"0007042614","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",102.01,"2026-06-28T22:00:05"], [38785,"0007035131","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - 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DANIELS ",847.66,"2026-06-28T22:00:05"], [38796,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",305.14,"2026-06-28T22:00:05"], [38797,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061424","CITY OF NORTH VERNON ",107.42,"2026-06-28T22:00:05"], [38798,"APV7079887","2024-06-12T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",366209.0,"2026-06-28T22:00:05"], [38799,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",29244.4,"2026-06-28T22:00:05"], [38800,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367106","LISA GUFFEY ",101.71,"2026-06-28T22:00:05"], [38801,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [38802,"APV7057869","2024-05-17T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",19552.11,"2026-06-28T22:00:05"], [38803,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325255","JESSICA HIVELY ",264.45,"2026-06-28T22:00:05"], [38804,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [38805,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360819","MERCEDES RAMIREZ ",606.92,"2026-06-28T22:00:05"], [38806,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [38807,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2257.99,"2026-06-28T22:00:05"], [38808,"APV7082135","2024-06-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",1122756.61,"2026-06-28T22:00:05"], [38809,"APV7042922","2024-04-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",34007.91,"2026-06-28T22:00:05"], [38810,"APV7036644","2024-04-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8832.79,"2026-06-28T22:00:05"], [38811,"0007112622","2024-06-28T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-6.71,"2026-06-28T22:00:05"], [38812,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000406012","J KRUSE EDUCATION CENTER ",50000.0,"2026-06-28T22:00:05"], [38813,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345455","CHAD ROOD ",61.03,"2026-06-28T22:00:05"], [38814,"APV7077648","2024-06-11T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064364","JOHNSON COUNTY ",21418.03,"2026-06-28T22:00:05"], [38815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",203.42,"2026-06-28T22:00:05"], [38816,"0007063529","2024-05-01T00:00:00",2024,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [38817,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243203","SANDRA MORENO ",381.42,"2026-06-28T22:00:05"], [38818,"0007052039","2024-05-09T00:00:00",2024,4,510101,"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",861.36,"2026-06-28T22:00:05"], [38819,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1749.43,"2026-06-28T22:00:05"], [38820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420453","JUDITH A GIBSON ",1214.43,"2026-06-28T22:00:05"], [38821,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",1417.39,"2026-06-28T22:00:05"], [38822,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",203.42,"2026-06-28T22:00:05"], [38823,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",600540.76,"2026-06-28T22:00:05"], [38824,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [38825,"APV7073128","2024-06-04T00:00:00",2024,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000053410","CITY OF SULLIVAN ",66610.32,"2026-06-28T22:00:05"], [38826,"APV7029771","2024-04-04T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",8620.36,"2026-06-28T22:00:05"], [38827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286619","AARON RIEGSECKER ",467.88,"2026-06-28T22:00:05"], [38828,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",54772.1,"2026-06-28T22:00:05"], [38829,"0007112622","2024-06-28T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-225.17,"2026-06-28T22:00:05"], [38830,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300165","ABERDEEN GROUP LLC ",14.0,"2026-06-28T22:00:05"], [38831,"APV7037385","2024-04-17T00:00:00",2024,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1406.64,"2026-06-28T22:00:05"], [38832,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357511","DOROTHY BLACKBURN ",418.72,"2026-06-28T22:00:05"], [38833,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"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 ",4657.68,"2026-06-28T22:00:05"], [38834,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",8846.93,"2026-06-28T22:00:05"], [38835,"APV7056913","2024-05-16T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",152613.69,"2026-06-28T22:00:05"], [38836,"HCM7039412","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1276.6,"2026-06-28T22:00:05"], [38837,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318391","WILDA OAK ",196.86,"2026-06-28T22:00:05"], [38838,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296953","COLLABORATING FOR KIDS LLC ",14.0,"2026-06-28T22:00:05"], [38839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319464","VENITA WAGLER ",101.71,"2026-06-28T22:00:05"], [38840,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-06-28T22:00:05"], [38841,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396396","STACEY AMLETT ",2309.65,"2026-06-28T22:00:05"], [38842,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322013","CAROL CLARK ",1386.93,"2026-06-28T22:00:05"], [38843,"APC7085557","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000387515","VITALE INSTITUTE PL ",-14.0,"2026-06-28T22:00:05"], [38844,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",345.82,"2026-06-28T22:00:05"], [38845,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376398","LEAH RICHARDSON ",354.35,"2026-06-28T22:00:05"], [38846,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422019","KYLE ANTHONY BOWMAR ",382.64,"2026-06-28T22:00:05"], [38847,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1110.89,"2026-06-28T22:00:05"], [38848,"ACC00K0002","2024-05-31T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198310.18,"2026-06-28T22:00:05"], [38849,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",370.3,"2026-06-28T22:00:05"], [38850,"0007067778","2024-06-03T00:00:00",2024,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [38851,"0007042614","2024-04-24T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6.51,"2026-06-28T22:00:05"], [38852,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376080","LINDA MARVEL ",366.16,"2026-06-28T22:00:05"], [38853,"HCM7066466","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",36061.03,"2026-06-28T22:00:05"], [38854,"0007064653","2024-05-29T00:00:00",2024,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [38855,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [38856,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242004","LISA RENEE ARINDSTAFF ",98.43,"2026-06-28T22:00:05"], [38857,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",810.0,"2026-06-28T22:00:05"], [38858,"HCM7049380","2024-05-08T00:00:00",2024,4,519006,"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",8.31,"2026-06-28T22:00:05"], [38859,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [38860,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",305.13,"2026-06-28T22:00:05"], [38861,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",424.34,"2026-06-28T22:00:05"], [38862,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421728","HEARING AID SERVICES LINTON INC ",14.0,"2026-06-28T22:00:05"], [38863,"APV7045651","2024-04-26T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",167265.92,"2026-06-28T22:00:05"], [38864,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386428","MEAGAN HONAKER ",442.85,"2026-06-28T22:00:05"], [38865,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102072","LEGACY MINISTRIES INC ",869.43,"2026-06-28T22:00:05"], [38866,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",433.09,"2026-06-28T22:00:05"], [38867,"0007114999","2024-06-30T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [38868,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",50680.18,"2026-06-28T22:00:05"], [38869,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",3127.34,"2026-06-28T22:00:05"], [38870,"APV7065973","2024-05-29T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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",333814.88,"2026-06-28T22:00:05"], [38876,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354144","STORMIE SINCLAIR ",216.55,"2026-06-28T22:00:05"], [38877,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367184","ANGELA JOHNSON ",246.07,"2026-06-28T22:00:05"], [38878,"0007065664","2024-05-30T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",286508.4,"2026-06-28T22:00:05"], [38879,"APV7034697","2024-04-12T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064823","RUSH COUNTY ",28.91,"2026-06-28T22:00:05"], [38880,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",312.22,"2026-06-28T22:00:05"], [38881,"0007073891","2024-06-05T00:00:00",2024,4,516002,"FICA - 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Expenses","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [38912,"APV7054159","2024-05-13T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",12682.5,"2026-06-28T22:00:05"], [38913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290763","CHERLYN HARRISON ",364.2,"2026-06-28T22:00:05"], [38914,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [38915,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323501","MOLLY MOHR ",305.13,"2026-06-28T22:00:05"], [38916,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",992.76,"2026-06-28T22:00:05"], [38917,"HCM7066511","2024-06-05T00:00:00",2024,4,516005,"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",1667.85,"2026-06-28T22:00:05"], [38918,"0007063529","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29.46,"2026-06-28T22:00:05"], [38919,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [38920,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [38921,"0007109684","2024-06-26T00:00:00",2024,4,518800,"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"], [38922,"APV7033911","2024-04-11T00:00:00",2024,4,541010,"Mot Veh Ex - 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Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000227706","ELECTRIC PLUS INC ",23033.7,"2026-06-28T22:00:05"], [38941,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [38942,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319191","REBECCA THARP ",101.71,"2026-06-28T22:00:05"], [38943,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411523","TAMBRALA KNIESS ",511.84,"2026-06-28T22:00:05"], [38944,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277976","ANDREA WIMMER ",177.17,"2026-06-28T22:00:05"], [38945,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352112","PATRICIA HULL ",447.53,"2026-06-28T22:00:05"], [38946,"0007063529","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [38947,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",428388.91,"2026-06-28T22:00:05"], [38948,"0007063529","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3533.62,"2026-06-28T22:00:05"], [38981,"APV7058822","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000050271","US DEPARTMENT OF AGRICULTURE ",353.55,"2026-06-28T22:00:05"], [38982,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308626","CYNTHIA KEITH ",19.03,"2026-06-28T22:00:05"], [38983,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [38984,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [38985,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364326","MELANIE BAILEY ",196.86,"2026-06-28T22:00:05"], [38986,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214668","BLUFFTON PHYSICIAN SERVICES ",14.0,"2026-06-28T22:00:05"], [38987,"HCM7039395","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [38988,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [38989,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",8750.0,"2026-06-28T22:00:05"], [38990,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [38991,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - 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nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",33755.37,"2026-06-28T22:00:05"], [39014,"APV7063014","2024-05-23T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",5967.94,"2026-06-28T22:00:05"], [39015,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343473","MARGIE OWENS ",337.68,"2026-06-28T22:00:05"], [39016,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",244.1,"2026-06-28T22:00:05"], [39017,"APV7081833","2024-06-17T00:00:00",2024,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",7018.75,"2026-06-28T22:00:05"], [39018,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",354.35,"2026-06-28T22:00:05"], [39019,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [39020,"APV7035451","2024-04-15T00:00:00",2024,4,580150,"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"], [39021,"0007043587","2024-04-25T00:00:00",2024,4,531032,"Prof Serv - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",19.6,"2026-06-28T22:00:05"], [39027,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000307891","RIPLIEY COUNTY COMMUNITY FOUNDATION INC ",52500.04,"2026-06-28T22:00:05"], [39028,"APV7085550","2024-06-18T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000422278","ROCK COMMUNITY CENTER FOR YOUTH CHILDREN ",1762.05,"2026-06-28T22:00:05"], [39029,"EXV7042260","2024-04-11T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [39030,"APV7096410","2024-06-20T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",86.25,"2026-06-28T22:00:05"], [39031,"0007054903","2024-05-14T00:00:00",2024,4,519722,"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"], [39032,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1240.22,"2026-06-28T22:00:05"], [39033,"APV7081974","2024-06-17T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",1855.71,"2026-06-28T22:00:05"], [39034,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418346","FREDDIE EDWARDS ",235.83,"2026-06-28T22:00:05"], [39035,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",882.0,"2026-06-28T22:00:05"], [39036,"0007059800","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",619.73,"2026-06-28T22:00:05"], [39037,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",177.17,"2026-06-28T22:00:05"], [39038,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000244340","VASCULAR CENTER AND VEIN ",14.0,"2026-06-28T22:00:05"], [39039,"0007077625","2024-06-11T00:00:00",2024,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1040.0,"2026-06-28T22:00:05"], [39040,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272873","TERRI BRISCOE ",381.42,"2026-06-28T22:00:05"], [39041,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",44530.06,"2026-06-28T22:00:05"], [39042,"APV7051486","2024-05-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064209","FRANKLIN COUNTY ",3.0,"2026-06-28T22:00:05"], [39043,"APV7073081","2024-06-04T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407743","TURNER CONSTRUCTION COMPANY ",195927.06,"2026-06-28T22:00:05"], [39044,"0007062754","2024-05-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",45.32,"2026-06-28T22:00:05"], [39045,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420238","STEPHEN C CONNELL JR ",534.39,"2026-06-28T22:00:05"], [39046,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [39047,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [39048,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131475","CAROLYN SUE AXSOM ",915.4,"2026-06-28T22:00:05"], [39049,"HCM7039411","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3172.83,"2026-06-28T22:00:05"], [39050,"HCM7080522","2024-06-18T00:00:00",2024,4,517003,"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",18.0,"2026-06-28T22:00:05"], [39051,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421030","RILEY MELLER ",644.12,"2026-06-28T22:00:05"], [39052,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392071","CHEYENNE A DEAN ",366.16,"2026-06-28T22:00:05"], [39053,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323968","STEPHANIE THOMAS ",244.11,"2026-06-28T22:00:05"], [39054,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",9693.0,"2026-06-28T22:00:05"], [39055,"0007067702","2024-05-31T00:00:00",2024,4,652375,"GoAnywhere",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",108.9,"2026-06-28T22:00:05"], [39056,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393331","CHAD E CLARK ",549.24,"2026-06-28T22:00:05"], [39057,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286193","FREDIA TAYLOR ",344.5,"2026-06-28T22:00:05"], [39058,"APV7068202","2024-06-03T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063969","BLACKFORD COUNTY ",2123.57,"2026-06-28T22:00:05"], [39059,"APV7051427","2024-05-08T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",-1305.87,"2026-06-28T22:00:05"], [39060,"0007077611","2024-06-11T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.66,"2026-06-28T22:00:05"], [39061,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365629","LILLIAN HERSHBERGER ",325.47,"2026-06-28T22:00:05"], [39062,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362337","JAMES OORD ",203.42,"2026-06-28T22:00:05"], [39063,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416494","CATHLEEN K WILKE ",640.58,"2026-06-28T22:00:05"], [39064,"0007047617","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.36,"2026-06-28T22:00:05"], [39065,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347329","VICKIE CLAY ",354.35,"2026-06-28T22:00:05"], [39066,"0007032042","2024-04-09T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",253.43,"2026-06-28T22:00:05"], [39067,"HCM7080522","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",532.92,"2026-06-28T22:00:05"], [39068,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [39069,"EXV7061560","2024-05-17T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",115.15,"2026-06-28T22:00:05"], [39070,"APV7032327","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-06-28T22:00:05"], [39071,"0007062754","2024-05-01T00:00:00",2024,4,518161,"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",58309.72,"2026-06-28T22:00:05"], [39072,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253290","JULIE MILLER ",381.41,"2026-06-28T22:00:05"], [39073,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064556","MONROE COUNTY ",15000.0,"2026-06-28T22:00:05"], [39074,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",26006.53,"2026-06-28T22:00:05"], [39075,"0007079557","2024-06-13T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-617.28,"2026-06-28T22:00:05"], [39076,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",203.43,"2026-06-28T22:00:05"], [39077,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",711.98,"2026-06-28T22:00:05"], [39078,"ARD7076081","2024-06-07T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-15240.42,"2026-06-28T22:00:05"], [39079,"APV7053329","2024-05-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070380","DRUG FREE MARION COUNTY INC ",15600.0,"2026-06-28T22:00:05"], [39080,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",369.11,"2026-06-28T22:00:05"], [39081,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",142.4,"2026-06-28T22:00:05"], [39082,"HCM7066538","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13312.88,"2026-06-28T22:00:05"], [39083,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",3500.0,"2026-06-28T22:00:05"], [39084,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",162.74,"2026-06-28T22:00:05"], [39085,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",153574.53,"2026-06-28T22:00:05"], [39086,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",244.11,"2026-06-28T22:00:05"], [39087,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121293","MT. VERNON COMM SCHL TREASURER ",145109.07,"2026-06-28T22:00:05"], [39088,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407364","BETHANY RHOADS ",240.65,"2026-06-28T22:00:05"], [39089,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",154206.98,"2026-06-28T22:00:05"], [39090,"0007049522","2024-05-03T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",636.3,"2026-06-28T22:00:05"], [39091,"APV7034045","2024-04-11T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",306048.03,"2026-06-28T22:00:05"], [39092,"APV7039759","2024-04-18T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",72.77,"2026-06-28T22:00:05"], [39097,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [39098,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",28979.11,"2026-06-28T22:00:05"], [39099,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [39100,"APV7039732","2024-04-19T00:00:00",2024,4,571100,"Grants - 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PASCHEN S.N. NIELSEN and ASSOCIATES L ",2292552.01,"2026-06-28T22:00:05"], [39175,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [39176,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [39177,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",650.95,"2026-06-28T22:00:05"], [39178,"EXV7059382","2024-05-15T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.1,"2026-06-28T22:00:05"], [39179,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327764","BONNIE MCCLELLAN ",386.51,"2026-06-28T22:00:05"], [39180,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",4728.07,"2026-06-28T22:00:05"], [39181,"EXV7045155","2024-04-13T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",274.7,"2026-06-28T22:00:05"], [39182,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406840","LARISSA DYANN MOORE ",1423.96,"2026-06-28T22:00:05"], [39183,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1107.64,"2026-06-28T22:00:05"], [39184,"0007035196","2024-04-01T00:00:00",2024,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.72,"2026-06-28T22:00:05"], [39185,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",1697.97,"2026-06-28T22:00:05"], [39186,"0007032762","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",602.11,"2026-06-28T22:00:05"], [39187,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329535","ANNETTE ROBLES ",101.71,"2026-06-28T22:00:05"], [39188,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",21016.68,"2026-06-28T22:00:05"], [39189,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",610.27,"2026-06-28T22:00:05"], [39190,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [39191,"ARD7074358","2024-06-05T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-403.85,"2026-06-28T22:00:05"], [39192,"0007037278","2024-04-17T00:00:00",2024,4,520202,"Energy - 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",828.0,"2026-06-28T22:00:05"], [39206,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",406.84,"2026-06-28T22:00:05"], [39207,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075492","DEACONESS MEMORIAL MEDICAL CENTER INC ",88.0,"2026-06-28T22:00:05"], [39208,"0007046261","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [39209,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",1973.84,"2026-06-28T22:00:05"], [39210,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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 ",19953.29,"2026-06-28T22:00:05"], [39211,"HCM7080571","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1002.9,"2026-06-28T22:00:05"], [39212,"APV7073234","2024-06-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087455","KOBERSTEIN CONTRACTING INC ",28332.8,"2026-06-28T22:00:05"], [39213,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376892","JANICE PIERCE ",691.63,"2026-06-28T22:00:05"], [39214,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244721","DANIEL MEDINA ",508.56,"2026-06-28T22:00:05"], [39215,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078293","HAYNES INTERNATIONAL FCU ",99.0,"2026-06-28T22:00:05"], [39216,"APV7091796","2024-06-19T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",-77496.51,"2026-06-28T22:00:05"], [39217,"0007073718","2024-06-05T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [39218,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399612","MARK A CRAIG ",221.73,"2026-06-28T22:00:05"], [39219,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",481.3,"2026-06-28T22:00:05"], [39220,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355733","JACKIE CARLENE JONES GRIFFITH ",284.79,"2026-06-28T22:00:05"], [39221,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417222","DANIEL M WHITELEY ",740.58,"2026-06-28T22:00:05"], [39222,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",447.53,"2026-06-28T22:00:05"], [39223,"EXV7054528","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",76.0,"2026-06-28T22:00:05"], [39224,"0007067700","2024-05-31T00:00:00",2024,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",45.02,"2026-06-28T22:00:05"], [39225,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [39226,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353814","MELISSA MILLER ",443.46,"2026-06-28T22:00:05"], [39227,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",56447.34,"2026-06-28T22:00:05"], [39228,"HCM7057463","2024-05-22T00:00:00",2024,4,510200,"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",1500.0,"2026-06-28T22:00:05"], [39229,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",610.27,"2026-06-28T22:00:05"], [39230,"EXV7044181","2024-04-16T00:00:00",2024,4,595120,"InState Travel - 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Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [39235,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [39236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305144","DENISE JONES ",569.58,"2026-06-28T22:00:05"], [39237,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326424","GREGORY WELSH ",101.71,"2026-06-28T22:00:05"], [39238,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1270.37,"2026-06-28T22:00:05"], [39239,"0007101505","2024-06-21T00:00:00",2024,4,516005,"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",23.69,"2026-06-28T22:00:05"], [39240,"APV7038253","2024-04-17T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.28,"2026-06-28T22:00:05"], [39241,"0007067782","2024-06-03T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [39242,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",39.37,"2026-06-28T22:00:05"], [39243,"APV7041632","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",7616.01,"2026-06-28T22:00:05"], [39244,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2121.34,"2026-06-28T22:00:05"], [39245,"APV7063116","2024-05-24T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085507","CLARK DIETZ, INC ",4297.61,"2026-06-28T22:00:05"], [39246,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [39247,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000282542","MATTHEW WHITMIRE ",157.5,"2026-06-28T22:00:05"], [39248,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [39249,"0007060883","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.21,"2026-06-28T22:00:05"], [39250,"APV7082001","2024-06-17T00:00:00",2024,4,533035,"Main - Tech/Lab Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",481.94,"2026-06-28T22:00:05"], [39251,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",1590.23,"2026-06-28T22:00:05"], [39252,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422083","DANIEL RAY TUTROW ",466.45,"2026-06-28T22:00:05"], [39253,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053488","MARION COMMUNITY SCHOOLS ",10022.5,"2026-06-28T22:00:05"], [39254,"APV7064982","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",20703.37,"2026-06-28T22:00:05"], [39255,"APV7053432","2024-05-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",713.15,"2026-06-28T22:00:05"], [39256,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281673","KELLEY PIGG ",406.85,"2026-06-28T22:00:05"], [39257,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [39258,"HCM7039346","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",106383.59,"2026-06-28T22:00:05"], [39259,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380033","ROOTED SCHOOL INC ",6707.5,"2026-06-28T22:00:05"], [39260,"APV7081974","2024-06-17T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",1963.73,"2026-06-28T22:00:05"], [39261,"APV7043901","2024-04-25T00:00:00",2024,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",2539.67,"2026-06-28T22:00:05"], [39262,"APV7027617","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247533","AMANI FAMILY SERVICES INC ",3822.52,"2026-06-28T22:00:05"], [39263,"0007061799","2024-05-23T00:00:00",2024,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",768.26,"2026-06-28T22:00:05"], [39264,"EXV7031777","2024-04-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [39265,"APV7075918","2024-06-07T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",148210.11,"2026-06-28T22:00:05"], [39266,"0007096892","2024-06-20T00:00:00",2024,4,652393,"Acrobat Pro Subscription",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39267,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [39268,"HCM7039405","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4349.83,"2026-06-28T22:00:05"], [39269,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [39270,"0007073718","2024-06-05T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [39271,"0007063616","2024-05-28T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-36.0,"2026-06-28T22:00:05"], [39272,"APV7056836","2024-05-16T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000052218","HOWARD COUNTY ",4899.53,"2026-06-28T22:00:05"], [39273,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",101.71,"2026-06-28T22:00:05"], [39274,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",203.42,"2026-06-28T22:00:05"], [39275,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",393.72,"2026-06-28T22:00:05"], [39276,"0007067710","2024-06-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",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"], [39277,"APV7052284","2024-05-09T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",1052.49,"2026-06-28T22:00:05"], [39278,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365316","STEPHANY JUSTICE ",767.75,"2026-06-28T22:00:05"], [39279,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",203.42,"2026-06-28T22:00:05"], [39280,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401826","ELIZABETH SPIWAK ",446.1,"2026-06-28T22:00:05"], [39281,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369485","MEAGAN MONTGOMERY ",1158.08,"2026-06-28T22:00:05"], [39282,"0007112622","2024-06-28T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-420.52,"2026-06-28T22:00:05"], [39283,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064897","WHITE COUNTY ",26472.77,"2026-06-28T22:00:05"], [39284,"0007027418","2024-04-02T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",134677.4,"2026-06-28T22:00:05"], [39285,"APV7077856","2024-06-11T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",50.24,"2026-06-28T22:00:05"], [39286,"0007110656","2024-06-26T00:00:00",2024,4,654340,"Micrographic Services",800,"Transportation","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-31000.0,"2026-06-28T22:00:05"], [39287,"0007073721","2024-06-05T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39288,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [39289,"0007047689","2024-05-08T00:00:00",2024,4,659304,"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",1076.86,"2026-06-28T22:00:05"], [39290,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",154472.09,"2026-06-28T22:00:05"], [39291,"HCM7039390","2024-04-24T00:00:00",2024,4,516005,"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",200.03,"2026-06-28T22:00:05"], [39292,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",610.27,"2026-06-28T22:00:05"], [39293,"APV7081833","2024-06-17T00:00:00",2024,4,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",2300.11,"2026-06-28T22:00:05"], [39294,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194061","UNION CTY SCHOOL CORP TREAS ",56829.04,"2026-06-28T22:00:05"], [39295,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",9961.0,"2026-06-28T22:00:05"], [39296,"0007035168","2024-04-01T00:00:00",2024,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.82,"2026-06-28T22:00:05"], [39297,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",393.72,"2026-06-28T22:00:05"], [39298,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1564.36,"2026-06-28T22:00:05"], [39299,"0007052840","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.56,"2026-06-28T22:00:05"], [39300,"APV7051032","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000080937","JOHNSON JOHNS SEPTIC SERVICE ",223.54,"2026-06-28T22:00:05"], [39301,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",452.78,"2026-06-28T22:00:05"], [39302,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121568","NORTH KNOX SCHOOL CORPORATION ",48479.32,"2026-06-28T22:00:05"], [39303,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",355.99,"2026-06-28T22:00:05"], [39304,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287934","AMANDA MULL ",650.95,"2026-06-28T22:00:05"], [39305,"APV7048842","2024-05-02T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",15.15,"2026-06-28T22:00:05"], [39306,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369527","KYLE BROWN ",244.1,"2026-06-28T22:00:05"], [39307,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [39308,"APV7061168","2024-05-22T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000374333","MISSION MECHANICAL CORPORATION ",376.75,"2026-06-28T22:00:05"], [39309,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",342.97,"2026-06-28T22:00:05"], [39310,"APV7026778","2024-04-01T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",3163.93,"2026-06-28T22:00:05"], [39311,"HCM7049387","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7912.89,"2026-06-28T22:00:05"], [39312,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380046","MELISSA MCALLISTER-HINDSLEY ",374.04,"2026-06-28T22:00:05"], [39313,"APV7047965","2024-05-01T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426643","ANGELA B SWENSON ",1000.0,"2026-06-28T22:00:05"], [39314,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316664","KATHERINE ELKINS ",944.93,"2026-06-28T22:00:05"], [39315,"0007079461","2024-06-13T00:00:00",2024,4,518606,"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"], [39316,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",433.09,"2026-06-28T22:00:05"], [39317,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362298","VATINA THOMAS ",453.43,"2026-06-28T22:00:05"], [39318,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1159.51,"2026-06-28T22:00:05"], [39319,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",610.27,"2026-06-28T22:00:05"], [39320,"0007110134","2024-06-26T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-65.18,"2026-06-28T22:00:05"], [39321,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [39322,"0007056576","2024-05-16T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5683.03,"2026-06-28T22:00:05"], [39323,"HCM7049440","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",839.34,"2026-06-28T22:00:05"], [39324,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",129438.53,"2026-06-28T22:00:05"], [39325,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250501","KIMBERLY S WELLS ",305.13,"2026-06-28T22:00:05"], [39326,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [39327,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",35894.41,"2026-06-28T22:00:05"], [39328,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [39329,"EXV7054548","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393014","HEATHER HAILEY ",183.08,"2026-06-28T22:00:05"], [39396,"0007114999","2024-06-30T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",185.27,"2026-06-28T22:00:05"], [39397,"0007042645","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.87,"2026-06-28T22:00:05"], [39398,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389477","MAGEN IDLEWINE ",471.48,"2026-06-28T22:00:05"], [39399,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331560","AMY LOCKE ",903.19,"2026-06-28T22:00:05"], [39400,"HCM7049385","2024-05-08T00:00:00",2024,4,519722,"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"], [39401,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391427","ASHLEY CARROLL ",235.84,"2026-06-28T22:00:05"], [39402,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397241","APRIL M LANDEL ",312.22,"2026-06-28T22:00:05"], [39403,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242235","JANET S. CHRISTY ",762.83,"2026-06-28T22:00:05"], [39404,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",21271.16,"2026-06-28T22:00:05"], [39405,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258701","GEORGE C ALEX ",642.41,"2026-06-28T22:00:05"], [39406,"0007054903","2024-05-14T00:00:00",2024,4,518606,"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"], [39407,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363112","KRISTA WILLIKE ",650.96,"2026-06-28T22:00:05"], [39408,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",6744.24,"2026-06-28T22:00:05"], [39409,"0007062754","2024-05-01T00:00:00",2024,4,659262,"Virtual Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",494.73,"2026-06-28T22:00:05"], [39410,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",481.29,"2026-06-28T22:00:05"], [39411,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",7150.98,"2026-06-28T22:00:05"], [39412,"0007106593","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8838.56,"2026-06-28T22:00:05"], [39413,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336422","SHAWN FEAR ",406.85,"2026-06-28T22:00:05"], [39414,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",471.48,"2026-06-28T22:00:05"], [39415,"EXV7110768","2024-06-01T00:00:00",2024,4,595130,"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",239.03,"2026-06-28T22:00:05"], [39416,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402299","BRITTLYN MOW ",691.57,"2026-06-28T22:00:05"], [39417,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [39418,"APV7036483","2024-04-16T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054168","CLARK COUNTY, STATE OF INDIANA ",10292.36,"2026-06-28T22:00:05"], [39419,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322107","KAROL BOWYER ",1179.85,"2026-06-28T22:00:05"], [39420,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",177293.2,"2026-06-28T22:00:05"], [39421,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260308","DEVELOPMENTAL CHILDCARE INC ",19758.71,"2026-06-28T22:00:05"], [39422,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239761","GINA M BOSWELL ",396.68,"2026-06-28T22:00:05"], [39423,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289768","JACOB LAYMAN ",956.08,"2026-06-28T22:00:05"], [39424,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329441","CYLER HANCOCK ",551.21,"2026-06-28T22:00:05"], [39425,"APV7056799","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",836.48,"2026-06-28T22:00:05"], [39426,"APV7064962","2024-05-20T00:00:00",2024,4,520206,"Energy - Liquid Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",156.86,"2026-06-28T22:00:05"], [39427,"APV7073122","2024-06-04T00:00:00",2024,4,521018,"Telecom - Data",260,"Economic Development Corp","Utilities","Telecommunications","Other","","","0000255363","MCCLURE PARK LLC ",0.0,"2026-06-28T22:00:05"], [39428,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094828","JACKSON COUNTY BANK ",99.0,"2026-06-28T22:00:05"], [39429,"APV7026620","2024-04-01T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000095713","TOWN OF MILAN ",6485.0,"2026-06-28T22:00:05"], [39430,"0007063529","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [39431,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396677","FRANCES F BURDEN ",481.3,"2026-06-28T22:00:05"], [39432,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",183.08,"2026-06-28T22:00:05"], [39433,"APV7029672","2024-04-04T00:00:00",2024,4,541018,"Mot Veh Ex - 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",81.58,"2026-06-28T22:00:05"], [39605,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102053","OZANAM FAMILY SHELTER CORP ",4818.06,"2026-06-28T22:00:05"], [39606,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",250.21,"2026-06-28T22:00:05"], [39607,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",885.87,"2026-06-28T22:00:05"], [39608,"0007066767","2024-06-08T00:00:00",2024,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.07,"2026-06-28T22:00:05"], [39609,"0007080399","2024-06-14T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.36,"2026-06-28T22:00:05"], [39610,"0007047583","2024-05-01T00:00:00",2024,4,599020,"AdmOp-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"," ","General Ledger Entry",111.21,"2026-06-28T22:00:05"], [39611,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344356","TERRI JARCHOW ",284.79,"2026-06-28T22:00:05"], [39612,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [39613,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",462.38,"2026-06-28T22:00:05"], [39614,"0007054889","2024-05-14T00:00:00",2024,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39615,"HCM7030497","2024-04-10T00:00:00",2024,4,518901,"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"], [39616,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193805","RANDOLPH CENTRAL SCHOOL TREAS ",74577.29,"2026-06-28T22:00:05"], [39617,"0007035123","2024-04-01T00:00:00",2024,4,595110,"InState Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",27061.18,"2026-06-28T22:00:05"], [39625,"APV7027756","2024-04-02T00:00:00",2024,4,547068,"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","0000301896","APPLEGATES SEED HOUSE ",1579.3,"2026-06-28T22:00:05"], [39626,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424277","ANDREA ARMSTRONG ",1419.56,"2026-06-28T22:00:05"], [39627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305587","SHIRLEY TYLER ",1073.25,"2026-06-28T22:00:05"], [39628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348495","CHARLOTTE USSERY ",610.27,"2026-06-28T22:00:05"], [39629,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",467.87,"2026-06-28T22:00:05"], [39630,"APV7030793","2024-04-05T00:00:00",2024,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",29331.13,"2026-06-28T22:00:05"], [39631,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",566.33,"2026-06-28T22:00:05"], [39632,"APV7056913","2024-05-16T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",60200.0,"2026-06-28T22:00:05"], [39633,"0007091512","2024-06-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [39634,"0007105715","2024-06-24T00:00:00",2024,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",179.09,"2026-06-28T22:00:05"], [39635,"APV7063806","2024-05-28T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",10437.5,"2026-06-28T22:00:05"], [39636,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309327","CRAIG NEUENSCHWANDER ",584.48,"2026-06-28T22:00:05"], [39637,"APV7076633","2024-06-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000270271","ADVOCATES FOR CHILDREN AND FAMILIES ",6082.25,"2026-06-28T22:00:05"], [39638,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398482","TYWINA LOUSIE UNDERWOOD ",531.52,"2026-06-28T22:00:05"], [39639,"APV7058893","2024-05-20T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",457.99,"2026-06-28T22:00:05"], [39640,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100755","CARING FRIENDS DAYCARE MINISTRY ",2103.22,"2026-06-28T22:00:05"], [39641,"APV7048944","2024-05-02T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000415605","BRETT ALLAN MAY ",92.86,"2026-06-28T22:00:05"], [39642,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",638.34,"2026-06-28T22:00:05"], [39643,"APV7040554","2024-04-22T00:00:00",2024,4,538110,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092844","IRIS FAMILY SUPPORT CENTER ",2353.13,"2026-06-28T22:00:05"], [39651,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421728","HEARING AID SERVICES LINTON INC ",14.0,"2026-06-28T22:00:05"], [39652,"0007112622","2024-06-28T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-2.6,"2026-06-28T22:00:05"], [39653,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",14475.88,"2026-06-28T22:00:05"], [39654,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306660","CYNTHIA PETERS ",305.14,"2026-06-28T22:00:05"], [39655,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1577.94,"2026-06-28T22:00:05"], [39656,"HCM7049488","2024-05-08T00:00:00",2024,4,516005,"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",1291.12,"2026-06-28T22:00:05"], [39657,"APV7063799","2024-05-28T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000000039","MEMORIAL HOSPITAL OF SOUTH BEND ",144000.64,"2026-06-28T22:00:05"], [39658,"APV7079794","2024-06-06T00:00:00",2024,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",1343.76,"2026-06-28T22:00:05"], [39659,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275399","KATHRYN HALL-MOSHER ",381.41,"2026-06-28T22:00:05"], [39660,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",813.69,"2026-06-28T22:00:05"], [39661,"APV7062156","2024-05-23T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",73.76,"2026-06-28T22:00:05"], [39662,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",610.26,"2026-06-28T22:00:05"], [39663,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [39664,"APV7038301","2024-04-18T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",232511.33,"2026-06-28T22:00:05"], [39665,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422362","CAITLIN COOPER ",1850.94,"2026-06-28T22:00:05"], [39666,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [39667,"0007042597","2024-04-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.95,"2026-06-28T22:00:05"], [39668,"APV7030694","2024-04-05T00:00:00",2024,4,531080,"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"], [39669,"APV7043960","2024-04-25T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1212589.68,"2026-06-28T22:00:05"], [39670,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [39671,"0007029511","2024-04-04T00:00:00",2024,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.94,"2026-06-28T22:00:05"], [39672,"APV7046385","2024-04-30T00:00:00",2024,4,539140,"Prog Op - Background Checks",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389960","SSDATAINFO INC ",1800.0,"2026-06-28T22:00:05"], [39682,"0007052766","2024-05-10T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",94.88,"2026-06-28T22:00:05"], [39683,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392717","BRANDON FIELDS ",713.02,"2026-06-28T22:00:05"], [39684,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",767.75,"2026-06-28T22:00:05"], [39685,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415835","JUDITH ANN NELSON ",259.77,"2026-06-28T22:00:05"], [39686,"APV7033983","2024-04-11T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407083","JOHN TORRES ",534.39,"2026-06-28T22:00:05"], [39687,"APV7054107","2024-05-13T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050752","EDWARD J WHITE INC ",7260.75,"2026-06-28T22:00:05"], [39688,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",5678.44,"2026-06-28T22:00:05"], [39689,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",610.26,"2026-06-28T22:00:05"], [39690,"0007032870","2024-04-01T00:00:00",2024,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.56,"2026-06-28T22:00:05"], [39691,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",492.15,"2026-06-28T22:00:05"], [39692,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",9150.67,"2026-06-28T22:00:05"], [39693,"0007106731","2024-06-25T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39694,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386493","ANGELA ROBERTS ",196.86,"2026-06-28T22:00:05"], [39695,"HCM7057511","2024-05-22T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",406.09,"2026-06-28T22:00:05"], [39696,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078929","WESTERN IN COMMUNITY ACTION AGENCY INC ",28332.75,"2026-06-28T22:00:05"], [39697,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [39698,"APV7028823","2024-04-03T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",6274.85,"2026-06-28T22:00:05"], [39699,"APV7041923","2024-04-23T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",20.6,"2026-06-28T22:00:05"], [39700,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",38912.96,"2026-06-28T22:00:05"], [39701,"APV7050530","2024-05-06T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000424852","PULOS FAMILY DENTISTRY ",1991.91,"2026-06-28T22:00:05"], [39702,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260251","OCTAVIA WELLS ",240.65,"2026-06-28T22:00:05"], [39703,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",874.72,"2026-06-28T22:00:05"], [39704,"APV7031485","2024-04-08T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000338734","METTLER-TOLEDO INTERNATIONAL INC ",2314.8,"2026-06-28T22:00:05"], [39705,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",11623.17,"2026-06-28T22:00:05"], [39706,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401785","EVA ROXANE WETNIGHT ",569.58,"2026-06-28T22:00:05"], [39707,"APV7074960","2024-06-06T00:00:00",2024,4,547022,"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 ",77.25,"2026-06-28T22:00:05"], [39708,"0007035196","2024-04-01T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6286.61,"2026-06-28T22:00:05"], [39709,"0007110799","2024-06-26T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",102.19,"2026-06-28T22:00:05"], [39710,"0007085428","2024-06-18T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.8,"2026-06-28T22:00:05"], [39711,"0007045413","2024-05-01T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7199.58,"2026-06-28T22:00:05"], [39712,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247657","BEVERLY ANN HOBBS ",369.11,"2026-06-28T22:00:05"], [39713,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092934","BLOOMINGTON DAY CARE CORPORATION ",7724.9,"2026-06-28T22:00:05"], [39714,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3640.0,"2026-06-28T22:00:05"], [39715,"0007063529","2024-05-01T00:00:00",2024,4,659295,"HR Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9.69,"2026-06-28T22:00:05"], [39716,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000112050","QUEST DIAGNOSTICS LLC ",14.0,"2026-06-28T22:00:05"], [39717,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",446.1,"2026-06-28T22:00:05"], [39718,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [39719,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242457","BARBARA L JOHNSON ",381.42,"2026-06-28T22:00:05"], [39720,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",4583.73,"2026-06-28T22:00:05"], [39721,"APV7061207","2024-05-22T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",1120.88,"2026-06-28T22:00:05"], [39722,"APV7048857","2024-05-02T00:00:00",2024,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",14.48,"2026-06-28T22:00:05"], [39723,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425460","RODNEY KRANER ",342.97,"2026-06-28T22:00:05"], [39724,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",1966.79,"2026-06-28T22:00:05"], [39725,"APV7048884","2024-05-02T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",231.2,"2026-06-28T22:00:05"], [39726,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390524","ERIN M HUNDLEY ",235.84,"2026-06-28T22:00:05"], [39727,"0007053880","2024-05-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2088453.12,"2026-06-28T22:00:05"], [39728,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",6711.96,"2026-06-28T22:00:05"], [39729,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347419","LISA FORD ",98.43,"2026-06-28T22:00:05"], [39730,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",196.86,"2026-06-28T22:00:05"], [39731,"0007050411","2024-05-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-9284.87,"2026-06-28T22:00:05"], [39732,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",15070.72,"2026-06-28T22:00:05"], [39733,"0007047606","2024-05-08T00:00:00",2024,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2708.16,"2026-06-28T22:00:05"], [39734,"APV7063116","2024-05-24T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11257.5,"2026-06-28T22:00:05"], [39735,"0007105852","2024-06-24T00:00:00",2024,4,590110,"Real Estate Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2383.46,"2026-06-28T22:00:05"], [39736,"HCM7039394","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",51408.15,"2026-06-28T22:00:05"], [39737,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145185","WENDY PILKINGTON ",305.13,"2026-06-28T22:00:05"], [39738,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391739","KAMERON SMITH ",471.67,"2026-06-28T22:00:05"], [39739,"0007042614","2024-04-24T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",15.47,"2026-06-28T22:00:05"], [39740,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",30.76,"2026-06-28T22:00:05"], [39741,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",854.37,"2026-06-28T22:00:05"], [39742,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311506","CLIFFORD ROOP ",305.14,"2026-06-28T22:00:05"], [39743,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317049","CARRIE BIRGE ",335.64,"2026-06-28T22:00:05"], [39744,"APV7042894","2024-04-24T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000333411","DANFORD TIRE ",2017.5,"2026-06-28T22:00:05"], [39745,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341046","KYLE KAPITAN ",244.11,"2026-06-28T22:00:05"], [39746,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351482","SHIRLEY MONTGOMERY ",236.23,"2026-06-28T22:00:05"], [39747,"0007035175","2024-04-15T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1138901.04,"2026-06-28T22:00:05"], [39748,"0007073868","2024-06-05T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-108051.4,"2026-06-28T22:00:05"], [39749,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",366.16,"2026-06-28T22:00:05"], [39750,"0007067698","2024-05-31T00:00:00",2024,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",23.42,"2026-06-28T22:00:05"], [39751,"APV7037556","2024-04-17T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082982","STEUBEN CTY TREASURER ",21.32,"2026-06-28T22:00:05"], [39752,"0007032915","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",409.0,"2026-06-28T22:00:05"], [39753,"0007101505","2024-06-21T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.31,"2026-06-28T22:00:05"], [39754,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343341","MELINDA KAY PALAZZO ",550.26,"2026-06-28T22:00:05"], [39755,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",10800.0,"2026-06-28T22:00:05"], [39756,"0007042597","2024-04-01T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-2652.84,"2026-06-28T22:00:05"], [39757,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",137.8,"2026-06-28T22:00:05"], [39758,"0007062754","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3720.84,"2026-06-28T22:00:05"], [39759,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",255.92,"2026-06-28T22:00:05"], [39760,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",284.79,"2026-06-28T22:00:05"], [39761,"0007035963","2024-04-16T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12660.02,"2026-06-28T22:00:05"], [39762,"HCM7049430","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [39763,"0007063529","2024-05-01T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",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",0.01,"2026-06-28T22:00:05"], [39764,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000091380","VICTORY COLLEGE PREP INC ",22500.0,"2026-06-28T22:00:05"], [39765,"EXV7066218","2024-05-17T00:00:00",2024,4,595520,"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"], [39766,"EXV7076228","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",43.03,"2026-06-28T22:00:05"], [39767,"0007028502","2024-04-08T00:00:00",2024,4,652081,"Vizio Subscriptions",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [39768,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358521","STEVEN COMBS ",406.84,"2026-06-28T22:00:05"], [39769,"APV7055247","2024-05-14T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080456","CRIDER and CRIDER INC ",166967.52,"2026-06-28T22:00:05"], [39770,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",19465.0,"2026-06-28T22:00:05"], [39771,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326897","CHARMAINE WILLS ",203.42,"2026-06-28T22:00:05"], [39772,"0007061799","2024-05-23T00:00:00",2024,4,659295,"HR Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",753.06,"2026-06-28T22:00:05"], [39773,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412556","TERRY STOKES ",885.87,"2026-06-28T22:00:05"], [39774,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404683","RAQUEL ERVIN ",1419.56,"2026-06-28T22:00:05"], [39775,"0007046252","2024-05-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [39776,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378751","KIMBERLY BICE ",101.71,"2026-06-28T22:00:05"], [39777,"0007114999","2024-06-30T00:00:00",2024,4,659287,"CRM Online",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",1188.76,"2026-06-28T22:00:05"], [39778,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",196.86,"2026-06-28T22:00:05"], [39779,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2995.76,"2026-06-28T22:00:05"], [39780,"0007097018","2024-06-21T00:00:00",2024,4,580120,"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",-4000000.0,"2026-06-28T22:00:05"], [39781,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380284","JAMIE FORMANEK ",2369.4,"2026-06-28T22:00:05"], [39782,"0007081745","2024-06-17T00:00:00",2024,4,652134,"Remote IP Phone",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.78,"2026-06-28T22:00:05"], [39783,"APV7043855","2024-04-25T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387291","UPSTREAM PREVENTION INC ",8000.0,"2026-06-28T22:00:05"], [39784,"0007042614","2024-04-24T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",15.92,"2026-06-28T22:00:05"], [39785,"APV7039843","2024-04-19T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",6082.0,"2026-06-28T22:00:05"], [39786,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",732.32,"2026-06-28T22:00:05"], [39787,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413252","DIANE C ZUBER ",428.37,"2026-06-28T22:00:05"], [39788,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353097","STEPHANIE GRABER ",546.39,"2026-06-28T22:00:05"], [39789,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3297.37,"2026-06-28T22:00:05"], [39790,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302900","RALPH MARTIN ",492.15,"2026-06-28T22:00:05"], [39791,"APV7031485","2024-04-08T00:00:00",2024,4,573100,"Grants - 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Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",20000.0,"2026-06-28T22:00:05"], [39827,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402758","TINA MCGUIRE ",447.53,"2026-06-28T22:00:05"], [39828,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064593","ORANGE COUNTY ",12100.62,"2026-06-28T22:00:05"], [39829,"0007064679","2024-05-22T00:00:00",2024,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.91,"2026-06-28T22:00:05"], [39830,"APV7039731","2024-04-19T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000064288","JACKSON COUNTY ",3625.31,"2026-06-28T22:00:05"], [39831,"APV7044795","2024-04-26T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",484.3,"2026-06-28T22:00:05"], [39832,"HCM7057511","2024-05-22T00:00:00",2024,4,518901,"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",2.52,"2026-06-28T22:00:05"], [39833,"EXV7068922","2024-05-22T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",56.55,"2026-06-28T22:00:05"], [39834,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",330006.26,"2026-06-28T22:00:05"], [39835,"EXV7054548","2024-05-01T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",117.7,"2026-06-28T22:00:05"], [39836,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267520","GARY LEE ",386.51,"2026-06-28T22:00:05"], [39837,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [39838,"HCM7049453","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3140.34,"2026-06-28T22:00:05"], [39839,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319471","ROSELLA FARES-SCHMITT ",244.1,"2026-06-28T22:00:05"], [39840,"0007060888","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",788.32,"2026-06-28T22:00:05"], [39841,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397447","LISA KOBLE ",439.19,"2026-06-28T22:00:05"], [39842,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316340","TASHA BATES ",492.15,"2026-06-28T22:00:05"], [39843,"APV7035483","2024-04-15T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000283337","JEFFREY DEWEESE ",110.95,"2026-06-28T22:00:05"], [39844,"APV7046647","2024-04-30T00:00:00",2024,4,531010,"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"], [39845,"0007106675","2024-06-25T00:00:00",2024,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2047.42,"2026-06-28T22:00:05"], [39846,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330497","JOEL BARKER ",244.11,"2026-06-28T22:00:05"], [39847,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [39848,"0007039448","2024-04-19T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",257.37,"2026-06-28T22:00:05"], [39849,"HCM7039390","2024-04-24T00:00:00",2024,4,518796,"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",192.64,"2026-06-28T22:00:05"], [39850,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310926","ROY TRUE ",59.05,"2026-06-28T22:00:05"], [39851,"0007066442","2024-05-31T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",61.47,"2026-06-28T22:00:05"], [39852,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [39853,"APV7046657","2024-04-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",38215.05,"2026-06-28T22:00:05"], [39854,"APV7042961","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240343","SHIRLEY ANN MURRY ",1059.16,"2026-06-28T22:00:05"], [39855,"0007087828","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [39856,"APV7067058","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",194436.68,"2026-06-28T22:00:05"], [39857,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297785","VICTORIA KLINDT ",675.37,"2026-06-28T22:00:05"], [39858,"0007062754","2024-05-01T00:00:00",2024,4,555502,"Household kitchen & laundry",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [39859,"APV7064942","2024-05-29T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",956.5,"2026-06-28T22:00:05"], [39860,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",11410.89,"2026-06-28T22:00:05"], [39861,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296279","HEATHER JACKSON ",402.97,"2026-06-28T22:00:05"], [39862,"EXV7064315","2024-05-14T00:00:00",2024,4,595120,"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"], [39863,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390355","RACHEL DELIA SMITH ",902.61,"2026-06-28T22:00:05"], [39864,"0007037242","2024-04-17T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [39865,"HCM7057412","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",287.23,"2026-06-28T22:00:05"], [39866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243899","AMY L MUSSELMAN ",286.01,"2026-06-28T22:00:05"], [39867,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121708","SCHOOL CITY OF WHITING ",1695.41,"2026-06-28T22:00:05"], [39868,"0007112622","2024-06-28T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-3.38,"2026-06-28T22:00:05"], [39869,"0007051192","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-473.8,"2026-06-28T22:00:05"], [39870,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000140449","CARISSA MUNCIE ",630.61,"2026-06-28T22:00:05"], [39871,"HCM7030387","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.42,"2026-06-28T22:00:05"], [39872,"0007045382","2024-04-24T00:00:00",2024,4,510201,"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"], [39873,"HCM7080507","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1283.63,"2026-06-28T22:00:05"], [39874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",528.69,"2026-06-28T22:00:05"], [39875,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",366.16,"2026-06-28T22:00:05"], [39876,"0007049508","2024-05-03T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [39877,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [39878,"HCM7030387","2024-04-10T00:00:00",2024,4,518901,"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",0.22,"2026-06-28T22:00:05"], [39879,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334444","AMANDA DEARING ",559.41,"2026-06-28T22:00:05"], [39880,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426172","KERI A REBER-POE ",469.7,"2026-06-28T22:00:05"], [39881,"0007059800","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8317.88,"2026-06-28T22:00:05"], [39882,"0007084216","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [39883,"0007063529","2024-05-01T00:00:00",2024,4,652370,"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",2.55,"2026-06-28T22:00:05"], [39884,"APV7081974","2024-06-17T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053320","CITY OF ANDERSON ",120.02,"2026-06-28T22:00:05"], [39885,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",711.97,"2026-06-28T22:00:05"], [39886,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164489","AQUILA HARDISTER ",868.41,"2026-06-28T22:00:05"], [39887,"0007035144","2024-04-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2942.17,"2026-06-28T22:00:05"], [39888,"APV7051032","2024-05-01T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000342242","INDIANA WASTE SERVICE INC ",73.75,"2026-06-28T22:00:05"], [39889,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [39890,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [39891,"0007067739","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3498.44,"2026-06-28T22:00:05"], [39892,"HCM7049380","2024-05-08T00:00:00",2024,4,516002,"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",141.94,"2026-06-28T22:00:05"], [39893,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377171","BRITTANY PRAWAT ",203.43,"2026-06-28T22:00:05"], [39894,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",59000.0,"2026-06-28T22:00:05"], [39895,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",354.35,"2026-06-28T22:00:05"], [39896,"0007038096","2024-04-18T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.63,"2026-06-28T22:00:05"], [39897,"APV7062123","2024-05-23T00:00:00",2024,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000087019","JP MORGAN CHASE BANK ",1523.9,"2026-06-28T22:00:05"], [39898,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",584.83,"2026-06-28T22:00:05"], [39899,"APV7061260","2024-05-22T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057423","LAGRANGE COUNTY ",3.0,"2026-06-28T22:00:05"], [39900,"APV7051408","2024-05-08T00:00:00",2024,4,538922,"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","0000083883","ACTION PLUMBING AND HEATING ",813.34,"2026-06-28T22:00:05"], [39901,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298190","JESSICA HAFSAAS ",844.0,"2026-06-28T22:00:05"], [39902,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",305.13,"2026-06-28T22:00:05"], [39903,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",251.5,"2026-06-28T22:00:05"], [39917,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415679","CHRISTINE RENEE DUNCAN ",587.82,"2026-06-28T22:00:05"], [39918,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361681","TERESA KNOBLAUCH ",874.72,"2026-06-28T22:00:05"], [39919,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259479","DAVID SULLIVAN ",14.0,"2026-06-28T22:00:05"], [39920,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384016","JEFFREY EDMONDS ",1500.07,"2026-06-28T22:00:05"], [39921,"EXV7060530","2024-05-17T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",225.46,"2026-06-28T22:00:05"], [39922,"0007062756","2024-05-01T00:00:00",2024,4,518796,"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",546.78,"2026-06-28T22:00:05"], [39923,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342375","CHARLES SANDERS ",386.5,"2026-06-28T22:00:05"], [39924,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [39925,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [39926,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - 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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",122.01,"2026-06-28T22:00:05"], [40456,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",14458.37,"2026-06-28T22:00:05"], [40457,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",9758.67,"2026-06-28T22:00:05"], [40458,"APV7052139","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",18141.69,"2026-06-28T22:00:05"], [40459,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",203.42,"2026-06-28T22:00:05"], [40460,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [40461,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",101.71,"2026-06-28T22:00:05"], [40462,"0007039321","2024-04-19T00:00:00",2024,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",654.43,"2026-06-28T22:00:05"], [40463,"0007042597","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",109043.11,"2026-06-28T22:00:05"], [40473,"0007082646","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.67,"2026-06-28T22:00:05"], [40474,"EXV7064270","2024-05-14T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",351,"Brd of Animal Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [40475,"APV7059918","2024-05-21T00:00:00",2024,4,571100,"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 ",23638.01,"2026-06-28T22:00:05"], [40476,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [40477,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291888","SANDI KIRTLAN ",1017.11,"2026-06-28T22:00:05"], [40478,"0007072955","2024-06-04T00:00:00",2024,4,517005,"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"], [40479,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314797","SYRETA THOMAS ",447.53,"2026-06-28T22:00:05"], [40480,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",508.55,"2026-06-28T22:00:05"], [40481,"0007067698","2024-05-31T00:00:00",2024,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",114.87,"2026-06-28T22:00:05"], [40482,"0007042614","2024-04-24T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",75.5,"2026-06-28T22:00:05"], [40483,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330212","MELISSA WAGAMAN ",589.92,"2026-06-28T22:00:05"], [40484,"0007028619","2024-04-08T00:00:00",2024,4,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.38,"2026-06-28T22:00:05"], [40485,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306198","TAMMY CAMPFIELD ",354.35,"2026-06-28T22:00:05"], [40486,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416736","AARON TURNER ",564.7,"2026-06-28T22:00:05"], [40487,"EXV7038590","2024-04-03T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",76.61,"2026-06-28T22:00:05"], [40488,"APV7033950","2024-04-11T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",37.3,"2026-06-28T22:00:05"], [40489,"0007041460","2024-04-22T00:00:00",2024,4,595130,"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"], [40490,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",185733.66,"2026-06-28T22:00:05"], [40491,"0007046349","2024-04-30T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3537.05,"2026-06-28T22:00:05"], [40492,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340916","PAULA M BLACKBURN ",551.21,"2026-06-28T22:00:05"], [40493,"0007073874","2024-05-31T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-17868.52,"2026-06-28T22:00:05"], [40494,"HCM7030497","2024-04-10T00:00:00",2024,4,516004,"FICA - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",16451.32,"2026-06-28T22:00:05"], [40499,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338833","LORI KERN ",424.54,"2026-06-28T22:00:05"], [40500,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258450","SUELLA MCGAW ",381.42,"2026-06-28T22:00:05"], [40501,"0007066770","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",740.46,"2026-06-28T22:00:05"], [40502,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366267","SARAH BUSCH ",531.52,"2026-06-28T22:00:05"], [40503,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",374.0,"2026-06-28T22:00:05"], [40504,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387154","VICTORIA FREEMAN ",1025.64,"2026-06-28T22:00:05"], [40505,"0007039517","2024-04-19T00:00:00",2024,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",81.5,"2026-06-28T22:00:05"], [40506,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337385","AARON METZGER ",610.27,"2026-06-28T22:00:05"], [40507,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388587","TAMMY TONEY ",528.9,"2026-06-28T22:00:05"], [40508,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371904","PAUL MCCULFOR ",443.46,"2026-06-28T22:00:05"], [40509,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409561","BOBBY GENE POTTS ",429.15,"2026-06-28T22:00:05"], [40510,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267602","ONAINEJAH HOLLINS ",492.15,"2026-06-28T22:00:05"], [40511,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [40512,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [40513,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347708","ROSEMARY GRANT ",834.03,"2026-06-28T22:00:05"], [40514,"0007052039","2024-05-09T00:00:00",2024,4,518901,"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",0.77,"2026-06-28T22:00:05"], [40515,"APV7054107","2024-05-13T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",6270.0,"2026-06-28T22:00:05"], [40516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341228","HEIDI ELLIOTT ",874.51,"2026-06-28T22:00:05"], [40517,"0007049508","2024-05-03T00:00:00",2024,4,595540,"OutoSt Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [40524,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",96957.78,"2026-06-28T22:00:05"], [40525,"APV7106115","2024-06-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",285.6,"2026-06-28T22:00:05"], [40526,"APV7028779","2024-04-02T00:00:00",2024,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",105.54,"2026-06-28T22:00:05"], [40527,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381431","SAMANTHA SHOEMAKER ",295.29,"2026-06-28T22:00:05"], [40528,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389218","KATHALEEN BARNETT ",429.15,"2026-06-28T22:00:05"], [40529,"0007047704","2024-05-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [40530,"0007074765","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.97,"2026-06-28T22:00:05"], [40531,"HCM7049438","2024-05-08T00:00:00",2024,4,516002,"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",798.51,"2026-06-28T22:00:05"], [40532,"0007095275","2024-06-20T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.31,"2026-06-28T22:00:05"], [40533,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",393.72,"2026-06-28T22:00:05"], [40534,"APV7037572","2024-04-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1212.42,"2026-06-28T22:00:05"], [40535,"0007047564","2024-05-08T00:00:00",2024,4,659210,"Job Production",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.7,"2026-06-28T22:00:05"], [40536,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244735","TINA L HALSTEAD ",1118.82,"2026-06-28T22:00:05"], [40537,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245628","JUDITH M SINNOTT ",370.34,"2026-06-28T22:00:05"], [40538,"HCM7039388","2024-04-24T00:00:00",2024,4,519503,"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"], [40539,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",363810.57,"2026-06-28T22:00:05"], [40540,"0007067781","2024-06-03T00:00:00",2024,4,510160,"Jury Duty",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [40541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",826.81,"2026-06-28T22:00:05"], [40542,"APV7077916","2024-06-11T00:00:00",2024,4,531010,"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 ",31266.0,"2026-06-28T22:00:05"], [40543,"0007066773","2024-06-08T00:00:00",2024,4,659304,"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"], [40544,"0007028619","2024-04-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.78,"2026-06-28T22:00:05"], [40545,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",6451.7,"2026-06-28T22:00:05"], [40546,"0007039517","2024-04-19T00:00:00",2024,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.74,"2026-06-28T22:00:05"], [40547,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300132","ROXANNA DOAN ",324.82,"2026-06-28T22:00:05"], [40548,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1122.59,"2026-06-28T22:00:05"], [40549,"0007078540","2024-06-12T00:00:00",2024,4,519006,"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",28.67,"2026-06-28T22:00:05"], [40550,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",342.97,"2026-06-28T22:00:05"], [40551,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417111","KRISTINA RENEE BUSH ",851.12,"2026-06-28T22:00:05"], [40552,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",40323.99,"2026-06-28T22:00:05"], [40553,"EXV7031767","2024-04-03T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",230.81,"2026-06-28T22:00:05"], [40554,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [40555,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298901","CHRISTINE GRASSMYER ",203.43,"2026-06-28T22:00:05"], [40556,"0007047463","2024-04-30T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",387.21,"2026-06-28T22:00:05"], [40557,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",7741.6,"2026-06-28T22:00:05"], [40558,"APV7077856","2024-06-11T00:00:00",2024,4,547056,"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 ",77.55,"2026-06-28T22:00:05"], [40559,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131828","HOLLY TERRELL ",196.86,"2026-06-28T22:00:05"], [40560,"APV7054203","2024-05-08T00:00:00",2024,4,595830,"3P InState Travel - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",1091.65,"2026-06-28T22:00:05"], [40566,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1220.53,"2026-06-28T22:00:05"], [40567,"HCM7080540","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1379.59,"2026-06-28T22:00:05"], [40568,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",7178.41,"2026-06-28T22:00:05"], [40569,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305505","JUSTIN HAMM ",1057.79,"2026-06-28T22:00:05"], [40570,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",236.23,"2026-06-28T22:00:05"], [40571,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",244.11,"2026-06-28T22:00:05"], [40572,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",203.42,"2026-06-28T22:00:05"], [40573,"APV7081022","2024-06-14T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",4785.87,"2026-06-28T22:00:05"], [40574,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",615.19,"2026-06-28T22:00:05"], [40575,"APV7082010","2024-06-17T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",6566.7,"2026-06-28T22:00:05"], [40576,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404906","JESSICA MARIE FAEDTKE ",183.08,"2026-06-28T22:00:05"], [40577,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",240716.68,"2026-06-28T22:00:05"], [40578,"0007047689","2024-05-08T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",1159.52,"2026-06-28T22:00:05"], [40579,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-06-28T22:00:05"], [40580,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [40581,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339480","KATHERINE JONES ",634.07,"2026-06-28T22:00:05"], [40582,"HCM7080516","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [40583,"HCM7039396","2024-04-24T00:00:00",2024,4,510101,"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",15647.62,"2026-06-28T22:00:05"], [40584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",711.98,"2026-06-28T22:00:05"], [40585,"APV7039732","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",10768.66,"2026-06-28T22:00:05"], [40586,"HCM7039410","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14673.31,"2026-06-28T22:00:05"], [40587,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",599.05,"2026-06-28T22:00:05"], [40588,"0007106684","2024-06-30T00:00:00",2024,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",5832.89,"2026-06-28T22:00:05"], [40589,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",2733.85,"2026-06-28T22:00:05"], [40590,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387939","SHERRY LYNN BLANTON ",921.5,"2026-06-28T22:00:05"], [40591,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",30347.06,"2026-06-28T22:00:05"], [40592,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",11282.89,"2026-06-28T22:00:05"], [40593,"0007032818","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.65,"2026-06-28T22:00:05"], [40594,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121091","FAYETTE CTY SCHL CORP TREAS ",31350.45,"2026-06-28T22:00:05"], [40595,"APV7063761","2024-05-28T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000304740","PATRIOT PRODUCTS LLC ",1225.0,"2026-06-28T22:00:05"], [40596,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",810.67,"2026-06-28T22:00:05"], [40597,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [40598,"APV7081072","2024-06-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",89885.65,"2026-06-28T22:00:05"], [40599,"0007087790","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.09,"2026-06-28T22:00:05"], [40600,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",48910.4,"2026-06-28T22:00:05"], [40601,"0007027420","2024-04-02T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",9901.99,"2026-06-28T22:00:05"], [40602,"0007027510","2024-04-02T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1124.93,"2026-06-28T22:00:05"], [40603,"0007031205","2024-04-08T00:00:00",2024,4,659277,"Server Management",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [40604,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",33513.52,"2026-06-28T22:00:05"], [40605,"APV7058840","2024-05-20T00:00:00",2024,4,539140,"Prog Op - Background Checks",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",12.63,"2026-06-28T22:00:05"], [40606,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",722.15,"2026-06-28T22:00:05"], [40607,"EXV7078303","2024-06-01T00:00:00",2024,4,595120,"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"], [40608,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269257","MELISSA HARVEY ",354.35,"2026-06-28T22:00:05"], [40609,"APV7074084","2024-06-05T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394726","SHAWN SWINDELL ",5039.07,"2026-06-28T22:00:05"], [40610,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [40611,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000267577","BLOOMINGTON CO-OPERATIVE SERVICES ",24827.06,"2026-06-28T22:00:05"], [40612,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",203.42,"2026-06-28T22:00:05"], [40613,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285181","IDA HAWKINS ",386.5,"2026-06-28T22:00:05"], [40614,"HCM7030435","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [40615,"0007114999","2024-06-30T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",1641.42,"2026-06-28T22:00:05"], [40616,"HCM7080522","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7548.81,"2026-06-28T22:00:05"], [40617,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",48194.51,"2026-06-28T22:00:05"], [40618,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",608.23,"2026-06-28T22:00:05"], [40619,"EXV7032580","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",438.11,"2026-06-28T22:00:05"], [40620,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375182","CHRISTINA HAINES ",1449.82,"2026-06-28T22:00:05"], [40621,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295035","MAVIS HAWN ",354.35,"2026-06-28T22:00:05"], [40622,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [40623,"APV7033983","2024-04-11T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",362.01,"2026-06-28T22:00:05"], [40624,"APV7081974","2024-06-17T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",412.18,"2026-06-28T22:00:05"], [40625,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [40626,"0007047609","2024-05-08T00:00:00",2024,4,652134,"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"], [40627,"0007095291","2024-06-20T00:00:00",2024,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",764.47,"2026-06-28T22:00:05"], [40628,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366489","DAVID CHILCUTT ",366.15,"2026-06-28T22:00:05"], [40629,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",460.95,"2026-06-28T22:00:05"], [40630,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120730","FLAT ROCK-HAWCREEK SCHL TREAS ",31913.01,"2026-06-28T22:00:05"], [40631,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194225","SALEM COMM SCHOOL TREASURER ",26693.89,"2026-06-28T22:00:05"], [40632,"HCM7066511","2024-06-05T00:00:00",2024,4,516002,"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",1041.67,"2026-06-28T22:00:05"], [40633,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [40634,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",322.63,"2026-06-28T22:00:05"], [40635,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376807","RACHEL FRITSCHI ",243.7,"2026-06-28T22:00:05"], [40636,"0007041464","2024-04-23T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40637,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000079274","ELKHART COMMUNITY SCHOOLS ",59586.88,"2026-06-28T22:00:05"], [40638,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193970","KNOX COMM SCHL CORP TREASURER ",76749.02,"2026-06-28T22:00:05"], [40639,"APV7076859","2024-06-06T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000352877","BRITE SYSTEMS INC ",60213.33,"2026-06-28T22:00:05"], [40640,"HCM7049488","2024-05-08T00:00:00",2024,4,517005,"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",1170.01,"2026-06-28T22:00:05"], [40641,"EXV7038584","2024-04-05T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",109.3,"2026-06-28T22:00:05"], [40642,"0007043554","2024-04-25T00:00:00",2024,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",389.14,"2026-06-28T22:00:05"], [40643,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120706","SUBURBAN BETHLEHEM LUTHERAN ",11690.97,"2026-06-28T22:00:05"], [40644,"APV7074223","2024-06-04T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",2722.48,"2026-06-28T22:00:05"], [40645,"0007028453","2024-04-08T00:00:00",2024,4,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.0,"2026-06-28T22:00:05"], [40646,"0007035144","2024-04-01T00:00:00",2024,4,516002,"FICA - 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HARRISON SCHOOL CORP TREAS ",78409.54,"2026-06-28T22:00:05"], [40659,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409283","MICHELLE R KNORR ",915.4,"2026-06-28T22:00:05"], [40660,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385247","CHRISTINE MILLER ",469.91,"2026-06-28T22:00:05"], [40661,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284683","TINA TURNER ",508.55,"2026-06-28T22:00:05"], [40662,"0007027483","2024-04-02T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.53,"2026-06-28T22:00:05"], [40663,"0007026058","2024-04-01T00:00:00",2024,4,516005,"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"], [40664,"APV7063806","2024-05-28T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000364352","EMMA HOUSE INC ",309.0,"2026-06-28T22:00:05"], [40665,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",21688.14,"2026-06-28T22:00:05"], [40666,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",488.21,"2026-06-28T22:00:05"], [40667,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",3442.6,"2026-06-28T22:00:05"], [40668,"APV7061983","2024-05-23T00:00:00",2024,4,571100,"Grants - 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Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1342.65,"2026-06-28T22:00:05"], [40711,"APV7033246","2024-04-09T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",112871.2,"2026-06-28T22:00:05"], [40712,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",55663.03,"2026-06-28T22:00:05"], [40713,"ACC00K0002","2024-06-01T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1180.69,"2026-06-28T22:00:05"], [40714,"HCM7066518","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - 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Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000388292","VANDERBURGH COUNTY SOIL and WATER ",10357.19,"2026-06-28T22:00:05"], [40720,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394359","MALLISA SANCHEZ ",2906.9,"2026-06-28T22:00:05"], [40721,"APV7036683","2024-04-16T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",534.39,"2026-06-28T22:00:05"], [40722,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [40723,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",63951.01,"2026-06-28T22:00:05"], [40724,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",214.58,"2026-06-28T22:00:05"], [40725,"0007028606","2024-04-03T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.09,"2026-06-28T22:00:05"], [40726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241877","JEFFREY POMP ",1027.08,"2026-06-28T22:00:05"], [40727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370764","JOSHUA CATHER ",314.97,"2026-06-28T22:00:05"], [40728,"0007034460","2024-04-12T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",374246.34,"2026-06-28T22:00:05"], [40729,"APV7074925","2024-06-06T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000099467","RIVERSIDE CARPET WAREHOUSE ",19029.11,"2026-06-28T22:00:05"], [40730,"0007041527","2024-04-23T00:00:00",2024,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",680.61,"2026-06-28T22:00:05"], [40731,"APV7068494","2024-06-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",378095.19,"2026-06-28T22:00:05"], [40732,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",15374.36,"2026-06-28T22:00:05"], [40733,"0007063529","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",8.37,"2026-06-28T22:00:05"], [40734,"0007059814","2024-05-21T00:00:00",2024,4,510101,"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"], [40735,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",1299.27,"2026-06-28T22:00:05"], [40736,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",3985.92,"2026-06-28T22:00:05"], [40737,"APV7037663","2024-04-17T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000110324","TOWN OF LEWISVILLE ",2480.0,"2026-06-28T22:00:05"], [40738,"0007114999","2024-06-30T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",7070.49,"2026-06-28T22:00:05"], [40739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",101.72,"2026-06-28T22:00:05"], [40740,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [40741,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",5546.63,"2026-06-28T22:00:05"], [40742,"0007110799","2024-06-26T00:00:00",2024,4,547115,"SpOp-Camera Storage",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40743,"APV7045587","2024-04-29T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000366766","SYNERGY RECOVERY NETWORK LLC ",230.0,"2026-06-28T22:00:05"], [40744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",203.42,"2026-06-28T22:00:05"], [40745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334075","KIMBERLY WILLIS ",203.43,"2026-06-28T22:00:05"], [40746,"0007110799","2024-06-26T00:00:00",2024,4,547184,"SpOp-Snowplow Blades",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [40747,"APV7035446","2024-04-15T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",296.0,"2026-06-28T22:00:05"], [40748,"APV7065884","2024-05-30T00:00:00",2024,4,547022,"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 ",241.88,"2026-06-28T22:00:05"], [40749,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [40750,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162067","TIFFANY SANDERS ",852.6,"2026-06-28T22:00:05"], [40751,"APV7057793","2024-05-06T00:00:00",2024,4,545051,"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 ",763.06,"2026-06-28T22:00:05"], [40752,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [40753,"EXV7068820","2024-05-30T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",75.94,"2026-06-28T22:00:05"], [40754,"0007106939","2024-06-25T00:00:00",2024,4,519722,"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",-21.63,"2026-06-28T22:00:05"], [40755,"HCM7057473","2024-05-22T00:00:00",2024,4,519006,"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",106.38,"2026-06-28T22:00:05"], [40756,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401015","TAMMARA LAYMAN ",912.55,"2026-06-28T22:00:05"], [40757,"APV7050605","2024-05-06T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",14151.53,"2026-06-28T22:00:05"], [40758,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",203.42,"2026-06-28T22:00:05"], [40759,"EXV7060406","2024-05-14T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",206.4,"2026-06-28T22:00:05"], [40760,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",9119.42,"2026-06-28T22:00:05"], [40761,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",71235.8,"2026-06-28T22:00:05"], [40762,"0007047621","2024-05-02T00:00:00",2024,4,599042,"AdmOp-Freight & Express",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [40763,"APV7043845","2024-04-25T00:00:00",2024,4,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",1229.0,"2026-06-28T22:00:05"], [40764,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258192","TAMMY J HOOKS ",935.74,"2026-06-28T22:00:05"], [40765,"0007028534","2024-04-08T00:00:00",2024,4,652110,"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",115.2,"2026-06-28T22:00:05"], [40766,"APV7056829","2024-05-16T00:00:00",2024,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",125.0,"2026-06-28T22:00:05"], [40767,"0007102826","2024-06-21T00:00:00",2024,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",13.28,"2026-06-28T22:00:05"], [40768,"HCM7039369","2024-04-24T00:00:00",2024,4,515004,"Unused Leave Payments",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",3305.41,"2026-06-28T22:00:05"], [40769,"APV7081051","2024-06-07T00:00:00",2024,4,520202,"Energy - 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Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2465.8,"2026-06-28T22:00:05"], [41099,"HCM7066518","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",947.16,"2026-06-28T22:00:05"], [41100,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",86310.03,"2026-06-28T22:00:05"], [41101,"0007030352","2024-04-05T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",34636.73,"2026-06-28T22:00:05"], [41102,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",369.11,"2026-06-28T22:00:05"], [41103,"0007067778","2024-06-03T00:00:00",2024,4,547130,"SpOp - Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41104,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351957","ROBIN DAUGHERTY ",305.13,"2026-06-28T22:00:05"], [41105,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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)","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",282.99,"2026-06-28T22:00:05"], [41106,"0007062754","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.35,"2026-06-28T22:00:05"], [41107,"APV7077856","2024-06-11T00:00:00",2024,4,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",22.99,"2026-06-28T22:00:05"], [41108,"APV7042874","2024-04-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",350.0,"2026-06-28T22:00:05"], [41109,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342970","KAYLEE ANN MEHARRY ",1485.52,"2026-06-28T22:00:05"], [41110,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",1007.04,"2026-06-28T22:00:05"], [41111,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",5281.71,"2026-06-28T22:00:05"], [41112,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236593","AESHA SHABAZZ ",508.56,"2026-06-28T22:00:05"], [41113,"0007032753","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.13,"2026-06-28T22:00:05"], [41114,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",1554.35,"2026-06-28T22:00:05"], [41115,"APV7049829","2024-05-03T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",11376.0,"2026-06-28T22:00:05"], [41116,"0007037346","2024-04-17T00:00:00",2024,4,510101,"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"], [41117,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",21485.25,"2026-06-28T22:00:05"], [41118,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [41119,"0007055760","2024-05-15T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2974.61,"2026-06-28T22:00:05"], [41120,"0007106674","2024-06-30T00:00:00",2024,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [41121,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420867","CHANDA VANCLEAVE ",451.4,"2026-06-28T22:00:05"], [41122,"APV7074106","2024-06-05T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",345.2,"2026-06-28T22:00:05"], [41123,"0007077613","2024-06-11T00:00:00",2024,4,510101,"Payroll Salaries & Wages",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",26790.12,"2026-06-28T22:00:05"], [41124,"0007047533","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1498.24,"2026-06-28T22:00:05"], [41125,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417563","AARON BIRKEY ",534.39,"2026-06-28T22:00:05"], [41126,"0007046224","2024-04-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",516.93,"2026-06-28T22:00:05"], [41127,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",285158.05,"2026-06-28T22:00:05"], [41128,"APV7053307","2024-05-02T00:00:00",2024,4,595130,"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 ",488.0,"2026-06-28T22:00:05"], [41129,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [41130,"APV7079779","2024-06-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",4712.56,"2026-06-28T22:00:05"], [41131,"HCM7080516","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",108.66,"2026-06-28T22:00:05"], [41132,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",196.86,"2026-06-28T22:00:05"], [41133,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",952.01,"2026-06-28T22:00:05"], [41134,"APV7074997","2024-06-03T00:00:00",2024,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",261.8,"2026-06-28T22:00:05"], [41135,"0007048671","2024-04-30T00:00:00",2024,4,517003,"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"], [41136,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",708.69,"2026-06-28T22:00:05"], [41137,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402362","SCOTT SUTTON ",366.16,"2026-06-28T22:00:05"], [41138,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384859","JAMES E BESWICK ",393.72,"2026-06-28T22:00:05"], [41139,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245884","CHRISTINA R STEVENS ",930.66,"2026-06-28T22:00:05"], [41140,"0007110799","2024-06-26T00:00:00",2024,4,531054,"Prof Serv-Legal Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41141,"APV7033950","2024-04-11T00:00:00",2024,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",955.75,"2026-06-28T22:00:05"], [41142,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [41143,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369140","JACQUELINE WILLIAMS ",236.23,"2026-06-28T22:00:05"], [41144,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355960","BISHOP NOLL INSTITUTE ",22220.24,"2026-06-28T22:00:05"], [41145,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",284.79,"2026-06-28T22:00:05"], [41146,"HCM7080571","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",287.91,"2026-06-28T22:00:05"], [41147,"0007073718","2024-06-05T00:00:00",2024,4,659295,"HR Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",110.01,"2026-06-28T22:00:05"], [41148,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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 ",22.0,"2026-06-28T22:00:05"], [41149,"APV7046375","2024-04-30T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000054625","CASS COUNTY ",3242.72,"2026-06-28T22:00:05"], [41150,"APV7061187","2024-05-22T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000393884","VICKI WEBB ",1382.0,"2026-06-28T22:00:05"], [41151,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",101.71,"2026-06-28T22:00:05"], [41152,"APV7038307","2024-04-17T00:00:00",2024,4,531027,"Prof Serv - Clerical",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",8010.0,"2026-06-28T22:00:05"], [41153,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",137.8,"2026-06-28T22:00:05"], [41154,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [41155,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",3002.3,"2026-06-28T22:00:05"], [41156,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383061","CHELSEA KNEPP ",406.84,"2026-06-28T22:00:05"], [41157,"0007073812","2024-06-05T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",28003.0,"2026-06-28T22:00:05"], [41158,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1325.07,"2026-06-28T22:00:05"], [41159,"0007032915","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",98.52,"2026-06-28T22:00:05"], [41160,"0007105849","2024-06-24T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.06,"2026-06-28T22:00:05"], [41161,"HCM7080571","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",767.4,"2026-06-28T22:00:05"], [41162,"0007090295","2024-06-19T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41163,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237846","LISA MUSENBROCK ",203.42,"2026-06-28T22:00:05"], [41164,"APV7062205","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",50000.0,"2026-06-28T22:00:05"], [41165,"APV7029650","2024-04-04T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",1665.6,"2026-06-28T22:00:05"], [41166,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [41167,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271292","MARIA COLE ",305.13,"2026-06-28T22:00:05"], [41168,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119399","ASSOCIATES IN BEHAVIORAL COUNSELING PC ",14.0,"2026-06-28T22:00:05"], [41169,"APV7058574","2024-05-20T00:00:00",2024,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000398234","UNIVERSAL WAREHOUSE INC ",1406.64,"2026-06-28T22:00:05"], [41170,"0007056576","2024-05-16T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",469.83,"2026-06-28T22:00:05"], [41171,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [41172,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",366.16,"2026-06-28T22:00:05"], [41173,"APV7037556","2024-04-17T00:00:00",2024,4,547022,"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 ",531.38,"2026-06-28T22:00:05"], [41174,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121856","ANDERSON COMM SCHOOL TREASURER ",20261.23,"2026-06-28T22:00:05"], [41175,"0007028555","2024-04-03T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [41176,"0007063529","2024-05-01T00:00:00",2024,4,659052,"Disaster Recovery",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [41177,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390638","LETICIA M MCKINNEY ",203.43,"2026-06-28T22:00:05"], [41178,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387359","DANIELLE LEPRI BABATOPE ",275.61,"2026-06-28T22:00:05"], [41179,"APV7033246","2024-04-09T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",17272.72,"2026-06-28T22:00:05"], [41180,"APV7079888","2024-06-13T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",0.0,"2026-06-28T22:00:05"], [41181,"EXV7046001","2024-04-17T00:00:00",2024,4,595520,"OutoSt Travel - 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StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.99,"2026-06-28T22:00:05"], [41220,"APV7080758","2024-06-14T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",833.81,"2026-06-28T22:00:05"], [41221,"0007066446","2024-06-03T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10071.0,"2026-06-28T22:00:05"], [41222,"APV7065860","2024-05-30T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000050022","CITY OF TERRE HAUTE ",54.94,"2026-06-28T22:00:05"], [41223,"APV7032326","2024-04-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064201","FAYETTE COUNTY ",3.0,"2026-06-28T22:00:05"], [41224,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [41225,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323876","NATALIE RUSSELL ",783.51,"2026-06-28T22:00:05"], [41226,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",32611.21,"2026-06-28T22:00:05"], [41227,"APV7060069","2024-05-21T00:00:00",2024,4,599020,"AdmOp-Registration",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",357.5,"2026-06-28T22:00:05"], [41228,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",9657.76,"2026-06-28T22:00:05"], [41229,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000051259","BALL STATE UNIVERSITY ",8007.98,"2026-06-28T22:00:05"], [41243,"APV7049807","2024-05-02T00:00:00",2024,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",225.52,"2026-06-28T22:00:05"], [41244,"HCM7066511","2024-06-05T00:00:00",2024,4,518161,"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",1279.71,"2026-06-28T22:00:05"], [41245,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328096","RITA WISE ",305.13,"2026-06-28T22:00:05"], [41246,"APV7043876","2024-04-25T00:00:00",2024,4,590110,"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 ",-145.47,"2026-06-28T22:00:05"], [41247,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2172.54,"2026-06-28T22:00:05"], [41248,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",366.16,"2026-06-28T22:00:05"], [41249,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [41250,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",508.55,"2026-06-28T22:00:05"], [41251,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",185.32,"2026-06-28T22:00:05"], [41252,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [41253,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193985","M.S.D. STEUBEN CTY TREASURER ",5450.28,"2026-06-28T22:00:05"], [41254,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",508.56,"2026-06-28T22:00:05"], [41255,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",634.07,"2026-06-28T22:00:05"], [41256,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372443","CINDY AILES ",98.43,"2026-06-28T22:00:05"], [41257,"HCM7030456","2024-04-10T00:00:00",2024,4,518800,"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",8.56,"2026-06-28T22:00:05"], [41258,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",22208.72,"2026-06-28T22:00:05"], [41259,"APV7055099","2024-05-14T00:00:00",2024,4,533025,"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","0000203405","WHITELAND TIRE ",108.75,"2026-06-28T22:00:05"], [41260,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",424.33,"2026-06-28T22:00:05"], [41261,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1300.9,"2026-06-28T22:00:05"], [41262,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",1017.11,"2026-06-28T22:00:05"], [41263,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405325","JESSIE OTTOLINI ",425.02,"2026-06-28T22:00:05"], [41264,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",1159.5,"2026-06-28T22:00:05"], [41265,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078266","FORTRESS FEDERAL CORPORATION ",33.0,"2026-06-28T22:00:05"], [41266,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363988","LISA COPELAND ",236.23,"2026-06-28T22:00:05"], [41267,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",589.92,"2026-06-28T22:00:05"], [41268,"0007033713","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.5,"2026-06-28T22:00:05"], [41269,"0007035144","2024-04-01T00:00:00",2024,4,532024,"Main -Pest Control",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1774.34,"2026-06-28T22:00:05"], [41270,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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 ",937.0,"2026-06-28T22:00:05"], [41271,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",1017.11,"2026-06-28T22:00:05"], [41272,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382057","PAULA SMITH ",305.14,"2026-06-28T22:00:05"], [41273,"APV7074960","2024-06-06T00:00:00",2024,4,539131,"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","0000426235","AUS MARKETING RESEARCH SYSTEMS INC ",7507.5,"2026-06-28T22:00:05"], [41274,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",322.63,"2026-06-28T22:00:05"], [41275,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392697","ANDREA MCCOLLOUGH ",454.75,"2026-06-28T22:00:05"], [41276,"0007028516","2024-04-08T00:00:00",2024,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",25.85,"2026-06-28T22:00:05"], [41277,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367516","BREAUNNA HILL ",177.18,"2026-06-28T22:00:05"], [41278,"APV7039736","2024-04-19T00:00:00",2024,4,531029,"Prof Serv - IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",8289.12,"2026-06-28T22:00:05"], [41279,"0007047525","2024-05-08T00:00:00",2024,4,659266,"Database Hosting",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1528.68,"2026-06-28T22:00:05"], [41280,"HCM7066459","2024-06-05T00:00:00",2024,4,518161,"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",277.08,"2026-06-28T22:00:05"], [41281,"APV7074969","2024-06-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",8173.75,"2026-06-28T22:00:05"], [41282,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [41283,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [41284,"0007052766","2024-05-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",380.16,"2026-06-28T22:00:05"], [41285,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000067303","OHIO COUNTY ",269.17,"2026-06-28T22:00:05"], [41286,"APV7060095","2024-05-21T00:00:00",2024,4,533033,"Main - Office Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000373022","VARI SALES CORPORATION ",1467.0,"2026-06-28T22:00:05"], [41287,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",594.81,"2026-06-28T22:00:05"], [41288,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",295.29,"2026-06-28T22:00:05"], [41289,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [41290,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [41291,"0007087840","2024-06-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41292,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067938","FRANCISCAN HEALTH LAFAYETTE ",27.0,"2026-06-28T22:00:05"], [41293,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [41294,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",610.27,"2026-06-28T22:00:05"], [41295,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [41296,"APV7060248","2024-05-21T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",315268.82,"2026-06-28T22:00:05"], [41297,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",106507.85,"2026-06-28T22:00:05"], [41298,"0007044494","2024-04-26T00:00:00",2024,4,510101,"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",913.08,"2026-06-28T22:00:05"], [41299,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [41300,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [41301,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",72337.94,"2026-06-28T22:00:05"], [41302,"0007106694","2024-06-25T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",461.7,"2026-06-28T22:00:05"], [41303,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",492.15,"2026-06-28T22:00:05"], [41304,"0007041498","2024-04-23T00:00:00",2024,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-239.0,"2026-06-28T22:00:05"], [41305,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289862","DIANE ICE ",101.71,"2026-06-28T22:00:05"], [41306,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314907","BROOKE BAXTER ",284.79,"2026-06-28T22:00:05"], [41307,"APV7036633","2024-04-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",12216.75,"2026-06-28T22:00:05"], [41308,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000052218","HOWARD COUNTY ",83595.64,"2026-06-28T22:00:05"], [41309,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3550.44,"2026-06-28T22:00:05"], [41310,"APV7041752","2024-04-23T00:00:00",2024,4,538920,"Const -BuildRepair-General",100,"State Police","Contractual Services","Construction","Other","","","0000001563","VWR INTERNATIONAL ",1292.44,"2026-06-28T22:00:05"], [41311,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3477.19,"2026-06-28T22:00:05"], [41312,"EXV7048202","2024-04-30T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",204.28,"2026-06-28T22:00:05"], [41313,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",874.71,"2026-06-28T22:00:05"], [41314,"0007111512","2024-06-27T00:00:00",2024,4,519006,"Payroll Disability",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41315,"APV7054190","2024-05-13T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4393.29,"2026-06-28T22:00:05"], [41316,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",64450.31,"2026-06-28T22:00:05"], [41317,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416589","AMY ELIZABETH DANIEL ",243.7,"2026-06-28T22:00:05"], [41318,"APV7034704","2024-04-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",110500.0,"2026-06-28T22:00:05"], [41319,"HCM7066527","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",301933.37,"2026-06-28T22:00:05"], [41320,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406806","LEVARRIAH BRYANT ",429.16,"2026-06-28T22:00:05"], [41321,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",244.1,"2026-06-28T22:00:05"], [41322,"0007032813","2024-04-10T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",380999.51,"2026-06-28T22:00:05"], [41323,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378851","TAMARA JACKSON-BALL ",1423.96,"2026-06-28T22:00:05"], [41324,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127016","TINA PURSELL ",264.44,"2026-06-28T22:00:05"], [41325,"0007074765","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1968.95,"2026-06-28T22:00:05"], [41326,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354591","FORT WAYNE NEUROFEEDBACK LLC ",14.0,"2026-06-28T22:00:05"], [41327,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",12816.64,"2026-06-28T22:00:05"], [41328,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121057","MIDDLEBURY COMM SCHL TREASURER ",2424.46,"2026-06-28T22:00:05"], [41329,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1289.43,"2026-06-28T22:00:05"], [41330,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378736","BRENTON MILLER ",137.81,"2026-06-28T22:00:05"], [41331,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [41332,"0007026321","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.46,"2026-06-28T22:00:05"], [41333,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [41334,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284194","CHRISTY PINNELL ",142.39,"2026-06-28T22:00:05"], [41335,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381655","MOLLY QUINN ",429.15,"2026-06-28T22:00:05"], [41336,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349971","CINDY DUDZINSKI ",610.27,"2026-06-28T22:00:05"], [41337,"0007106593","2024-06-25T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-751483.45,"2026-06-28T22:00:05"], [41338,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",1010.0,"2026-06-28T22:00:05"], [41339,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [41340,"0007029475","2024-04-04T00:00:00",2024,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41341,"0007034463","2024-04-12T00:00:00",2024,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1633.09,"2026-06-28T22:00:05"], [41342,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",37787.59,"2026-06-28T22:00:05"], [41343,"APV7080758","2024-06-14T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",74059.01,"2026-06-28T22:00:05"], [41344,"HCM7057454","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.74,"2026-06-28T22:00:05"], [41345,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",101.71,"2026-06-28T22:00:05"], [41346,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000291815","NEIGHBORS EDUCATIONAL OPPORTUNITIES INC ",15447.6,"2026-06-28T22:00:05"], [41347,"APV7045610","2024-04-29T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-910.0,"2026-06-28T22:00:05"], [41348,"HCM7049432","2024-05-08T00:00:00",2024,4,519006,"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",56.63,"2026-06-28T22:00:05"], [41349,"HCM7049382","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [41350,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [41351,"HCM7057471","2024-05-22T00:00:00",2024,4,519006,"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",14.91,"2026-06-28T22:00:05"], [41352,"EXV7031043","2024-04-01T00:00:00",2024,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",218.79,"2026-06-28T22:00:05"], [41353,"APV7055167","2024-05-14T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417401","KELLY ANN ANDREWS ",561.05,"2026-06-28T22:00:05"], [41354,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [41355,"0007114999","2024-06-30T00:00:00",2024,4,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [41356,"APV7027756","2024-04-02T00:00:00",2024,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",151.3,"2026-06-28T22:00:05"], [41357,"0007066741","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",715.12,"2026-06-28T22:00:05"], [41358,"0007042614","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",200.7,"2026-06-28T22:00:05"], [41359,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [41360,"0007092296","2024-06-19T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.58,"2026-06-28T22:00:05"], [41361,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6399.14,"2026-06-28T22:00:05"], [41362,"HCM7030456","2024-04-10T00:00:00",2024,4,519503,"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",94.8,"2026-06-28T22:00:05"], [41363,"0007028516","2024-04-08T00:00:00",2024,4,652370,"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",52.28,"2026-06-28T22:00:05"], [41364,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",356.12,"2026-06-28T22:00:05"], [41365,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [41366,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",11654.22,"2026-06-28T22:00:05"], [41367,"EXV7031042","2024-04-02T00:00:00",2024,4,595110,"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",21.34,"2026-06-28T22:00:05"], [41368,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351798","STEPHANIE VILLANUEVA ",183.08,"2026-06-28T22:00:05"], [41369,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1708.67,"2026-06-28T22:00:05"], [41370,"ARD7043192","2024-04-24T00:00:00",2024,4,593018,"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"], [41371,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",17772.7,"2026-06-28T22:00:05"], [41372,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318199","KRYSTI MCGUIRE ",101.71,"2026-06-28T22:00:05"], [41373,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394484","EDWARD EVERETT ",932.69,"2026-06-28T22:00:05"], [41374,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [41375,"0007056542","2024-05-16T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1188.19,"2026-06-28T22:00:05"], [41376,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323120","MONICA OWSLEY ",295.29,"2026-06-28T22:00:05"], [41377,"APV7091825","2024-06-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",319.07,"2026-06-28T22:00:05"], [41378,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",480.0,"2026-06-28T22:00:05"], [41379,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",603.55,"2026-06-28T22:00:05"], [41380,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271662","MARIA SUSTAITA ",86.13,"2026-06-28T22:00:05"], [41381,"0007030248","2024-04-05T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-438.17,"2026-06-28T22:00:05"], [41382,"EXV7066201","2024-05-21T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",9.37,"2026-06-28T22:00:05"], [41383,"APV7032260","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064394","KNOX COUNTY ",30000.0,"2026-06-28T22:00:05"], [41384,"APV7033117","2024-04-10T00:00:00",2024,4,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Other","","","0000006120","PRINTING PARTNERS ",55.25,"2026-06-28T22:00:05"], [41385,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",433.1,"2026-06-28T22:00:05"], [41386,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",882.0,"2026-06-28T22:00:05"], [41387,"EXV7031022","2024-04-01T00:00:00",2024,4,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41454,"HCM7039395","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",328.02,"2026-06-28T22:00:05"], [41455,"APV7037373","2024-04-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",1469.0,"2026-06-28T22:00:05"], [41456,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343580","DENISE GENTRY ",295.29,"2026-06-28T22:00:05"], [41457,"0007062754","2024-05-01T00:00:00",2024,4,541002,"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",161.87,"2026-06-28T22:00:05"], [41458,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330750","TRACY KEARNS ",2103.38,"2026-06-28T22:00:05"], [41459,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243179","CHRISTINA H MAIDLOW ",369.11,"2026-06-28T22:00:05"], [41460,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000068350","CHRISTIAN CENTER ",10000.0,"2026-06-28T22:00:05"], [41461,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",495.21,"2026-06-28T22:00:05"], [41462,"HCM7066529","2024-06-05T00:00:00",2024,4,519006,"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",109.23,"2026-06-28T22:00:05"], [41463,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",610.27,"2026-06-28T22:00:05"], [41464,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287849","MIA ENGLAND ",664.4,"2026-06-28T22:00:05"], [41465,"APV7076849","2024-06-10T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",76.3,"2026-06-28T22:00:05"], [41471,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",19.0,"2026-06-28T22:00:05"], [41472,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000370127","KID CITY USA - MERIDIAN PARK ",6177.16,"2026-06-28T22:00:05"], [41473,"0007073785","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.65,"2026-06-28T22:00:05"], [41474,"0007112622","2024-06-28T00:00:00",2024,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-42.26,"2026-06-28T22:00:05"], [41475,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238881","JUDITH M CARSON ",370.35,"2026-06-28T22:00:05"], [41476,"0007075475","2024-06-07T00:00:00",2024,4,518406,"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",-395.55,"2026-06-28T22:00:05"], [41477,"APV7041923","2024-04-23T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",13018.01,"2026-06-28T22:00:05"], [41478,"0007028539","2024-04-08T00:00:00",2024,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4518.69,"2026-06-28T22:00:05"], [41479,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",12508.24,"2026-06-28T22:00:05"], [41480,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",488.21,"2026-06-28T22:00:05"], [41481,"APV7034045","2024-04-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",19559.03,"2026-06-28T22:00:05"], [41482,"EXV7092170","2024-06-05T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.0,"2026-06-28T22:00:05"], [41483,"0007046224","2024-04-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.35,"2026-06-28T22:00:05"], [41484,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [41485,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341848","KIMBERLY MINNER ",223.76,"2026-06-28T22:00:05"], [41486,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",1371.47,"2026-06-28T22:00:05"], [41487,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241436","CYNTHIA A MOSCOE ",295.29,"2026-06-28T22:00:05"], [41488,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331653","ST VINCENT DE PAUL CHURCH ",13380.17,"2026-06-28T22:00:05"], [41489,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343963","MARYAH DAULTON ",610.27,"2026-06-28T22:00:05"], [41490,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251509","PENNY ANNETTE AMOS ",369.11,"2026-06-28T22:00:05"], [41491,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291564","MARQUIS WILLIAMS ",1269.76,"2026-06-28T22:00:05"], [41492,"HCM7080479","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.62,"2026-06-28T22:00:05"], [41493,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282527","RAYMOND BROOKS ",386.51,"2026-06-28T22:00:05"], [41494,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",18.75,"2026-06-28T22:00:05"], [41495,"APV7049806","2024-05-01T00:00:00",2024,4,532023,"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"], [41496,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120900","N. DAVIESS CO COMM SCHL TREAS ",7804.6,"2026-06-28T22:00:05"], [41497,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356556","SAMANTHA WYATT ",236.23,"2026-06-28T22:00:05"], [41498,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353269","CHRISTIE WESTER ",447.53,"2026-06-28T22:00:05"], [41499,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384787","ANITA FOREMAN ",345.82,"2026-06-28T22:00:05"], [41500,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",1951.87,"2026-06-28T22:00:05"], [41501,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",305.13,"2026-06-28T22:00:05"], [41502,"0007062754","2024-05-01T00:00:00",2024,4,519210,"Exempt - Worker's Compensation",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",160.93,"2026-06-28T22:00:05"], [41503,"0007112622","2024-06-28T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-2.09,"2026-06-28T22:00:05"], [41504,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",19284.77,"2026-06-28T22:00:05"], [41505,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",475832.07,"2026-06-28T22:00:05"], [41506,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333658","SHARON GARNEAU ",1178.6,"2026-06-28T22:00:05"], [41507,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",2806.13,"2026-06-28T22:00:05"], [41508,"APV7026778","2024-04-01T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000411424","CONNECT PARENT CORPORATION ",251.2,"2026-06-28T22:00:05"], [41509,"0007059732","2024-05-21T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7149.79,"2026-06-28T22:00:05"], [41510,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000057423","LAGRANGE COUNTY ",19479.88,"2026-06-28T22:00:05"], [41511,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334456","MARQUITA WALTON ",325.48,"2026-06-28T22:00:05"], [41512,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",4741.08,"2026-06-28T22:00:05"], [41513,"APV7033124","2024-04-10T00:00:00",2024,4,541002,"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 ",1583.55,"2026-06-28T22:00:05"], [41514,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [41515,"APV7063761","2024-05-28T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000060030","OHIO VALLEY GAS CORPORATION ",124.99,"2026-06-28T22:00:05"], [41516,"0007034463","2024-04-12T00:00:00",2024,4,510150,"Employee Paid Leave",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-3213.54,"2026-06-28T22:00:05"], [41517,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1647.72,"2026-06-28T22:00:05"], [41518,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",312.22,"2026-06-28T22:00:05"], [41519,"0007045413","2024-05-01T00:00:00",2024,4,595110,"InState Travel - 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Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",43758.21,"2026-06-28T22:00:05"], [41527,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000382735","EDUCATING CHILDREN MATTERS, INC ",5178.44,"2026-06-28T22:00:05"], [41528,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",5519.62,"2026-06-28T22:00:05"], [41529,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [41530,"APV7027756","2024-04-02T00:00:00",2024,4,532023,"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 ",42.86,"2026-06-28T22:00:05"], [41531,"APV7085589","2024-06-18T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",319.39,"2026-06-28T22:00:05"], [41532,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371251","DIAMOND WITTLIEF ",440.61,"2026-06-28T22:00:05"], [41533,"APV7038116","2024-04-18T00:00:00",2024,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41555,"APV7062979","2024-05-24T00:00:00",2024,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",345.75,"2026-06-28T22:00:05"], [41556,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",393.72,"2026-06-28T22:00:05"], [41557,"0007043559","2024-04-25T00:00:00",2024,4,518606,"Payroll Life Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.88,"2026-06-28T22:00:05"], [41558,"0007034472","2024-04-12T00:00:00",2024,4,519722,"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"], [41559,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",264.45,"2026-06-28T22:00:05"], [41560,"APV7038232","2024-04-18T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",916.17,"2026-06-28T22:00:05"], [41561,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163274","ALISSA WALLACE ",508.56,"2026-06-28T22:00:05"], [41562,"EXV7077208","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.9,"2026-06-28T22:00:05"], [41563,"0007065678","2024-05-30T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10791.61,"2026-06-28T22:00:05"], [41564,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",211762.2,"2026-06-28T22:00:05"], [41565,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317444","KEILA BAKER ",1159.51,"2026-06-28T22:00:05"], [41566,"APV7051033","2024-05-02T00:00:00",2024,4,599105,"AdmOp-Internet Subscript Serv",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",230.93,"2026-06-28T22:00:05"], [41567,"0007102827","2024-06-21T00:00:00",2024,4,659270,"Shared SAN Storage",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.68,"2026-06-28T22:00:05"], [41568,"0007028555","2024-04-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [41569,"APV7046656","2024-04-29T00:00:00",2024,4,531029,"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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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000067303","OHIO COUNTY ",639.09,"2026-06-28T22:00:05"], [41574,"APC7111572","2024-06-27T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-870.02,"2026-06-28T22:00:05"], [41575,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",665.97,"2026-06-28T22:00:05"], [41576,"0007053847","2024-05-13T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1567450.29,"2026-06-28T22:00:05"], [41577,"APV7035446","2024-04-15T00:00:00",2024,4,571100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-55.75,"2026-06-28T22:00:05"], [41599,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352907","CANDICE SMITH ",203.42,"2026-06-28T22:00:05"], [41600,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",88.0,"2026-06-28T22:00:05"], [41601,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245696","NANCY L SIMON ",988.98,"2026-06-28T22:00:05"], [41602,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [41603,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333396","GALE HARRIS ",406.85,"2026-06-28T22:00:05"], [41604,"HCM7080522","2024-06-18T00:00:00",2024,4,519722,"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",970.78,"2026-06-28T22:00:05"], [41605,"APV7068482","2024-06-03T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000271405","YOUTH LINK SOUTHERN INDIANA ",-8200.0,"2026-06-28T22:00:05"], [41606,"APV7067058","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",227.39,"2026-06-28T22:00:05"], [41607,"APV7046606","2024-04-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000398575","ALLIANCE HEALTH CENTERS INC ",3500.0,"2026-06-28T22:00:05"], [41608,"APC7048843","2024-05-02T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",1636.0,"2026-06-28T22:00:05"], [41609,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [41610,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",383.88,"2026-06-28T22:00:05"], [41611,"0007062756","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.16,"2026-06-28T22:00:05"], [41612,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000145051","MARVENA S. 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Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [41627,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",71386.35,"2026-06-28T22:00:05"], [41628,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386313","JAMEY KELLER ",466.86,"2026-06-28T22:00:05"], [41629,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",351.0,"2026-06-28T22:00:05"], [41630,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",117.0,"2026-06-28T22:00:05"], [41631,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",2135.9,"2026-06-28T22:00:05"], [41632,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",495.19,"2026-06-28T22:00:05"], [41633,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356265","HANNAH WEBSTER ",590.58,"2026-06-28T22:00:05"], [41634,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318243","BRYAN RIEHLE ",264.45,"2026-06-28T22:00:05"], [41635,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369630","ANGELA WASHINGTON ",1139.17,"2026-06-28T22:00:05"], [41636,"HCM7049436","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",633.15,"2026-06-28T22:00:05"], [41637,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120808","PIONEER REGION SCHL CORP TREAS ",35231.94,"2026-06-28T22:00:05"], [41638,"APV7030793","2024-04-05T00:00:00",2024,4,538110,"Const - 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[41674,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",98.43,"2026-06-28T22:00:05"], [41675,"APV7061168","2024-05-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",127.69,"2026-06-28T22:00:05"], [41676,"APV7103656","2024-06-20T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",805.59,"2026-06-28T22:00:05"], [41677,"APV7055925","2024-05-15T00:00:00",2024,4,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",0.0,"2026-06-28T22:00:05"], [41678,"APV7063826","2024-05-28T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",45623.76,"2026-06-28T22:00:05"], [41679,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000113344","POKAGON BAND OF POTAWATOMI INDIANS ",14.0,"2026-06-28T22:00:05"], [41680,"APV7068177","2024-06-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",12146.3,"2026-06-28T22:00:05"], [41681,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394436","PHILIP ALEXANDER STRICKLAND ",446.1,"2026-06-28T22:00:05"], [41682,"HCM7066472","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [41683,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384581","SHARON MCALLISTER ",528.89,"2026-06-28T22:00:05"], [41684,"HCM7030394","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [41685,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323650","JESSICA FANKHAUSER ",203.42,"2026-06-28T22:00:05"], [41686,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396390","DIANE K WAGNER ",406.85,"2026-06-28T22:00:05"], [41687,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",500.0,"2026-06-28T22:00:05"], [41688,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325120","SHARON DILLON ",752.66,"2026-06-28T22:00:05"], [41689,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",2441.07,"2026-06-28T22:00:05"], [41690,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [41691,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [41692,"APV7047885","2024-05-01T00:00:00",2024,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000005291","DRELLISHAK and DRELLISHAK INC ",501.1,"2026-06-28T22:00:05"], [41693,"APV7055905","2024-05-15T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",58.07,"2026-06-28T22:00:05"], [41694,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291112","SIEGLINDE GLEIM ",2081.21,"2026-06-28T22:00:05"], [41695,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334797","ALEXANDRA GREEN ",203.42,"2026-06-28T22:00:05"], [41696,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [41697,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [41698,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370445","ANDREW HEMPSTEAD ",1205.68,"2026-06-28T22:00:05"], [41699,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [41700,"0007073718","2024-06-05T00:00:00",2024,4,652393,"Acrobat Pro Subscription",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [41701,"0007042614","2024-04-24T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.41,"2026-06-28T22:00:05"], [41702,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [41703,"0007042597","2024-04-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-168.21,"2026-06-28T22:00:05"], [41704,"0007063529","2024-05-01T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [41705,"0007044494","2024-04-26T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [41706,"0007112622","2024-06-28T00:00:00",2024,4,595110,"InState Travel - Mileage",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",-16.43,"2026-06-28T22:00:05"], [41707,"APV7075860","2024-06-07T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",6517.37,"2026-06-28T22:00:05"], [41708,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",5625.43,"2026-06-28T22:00:05"], [41709,"0007063529","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.47,"2026-06-28T22:00:05"], [41710,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",3241.34,"2026-06-28T22:00:05"], [41711,"APV7034657","2024-04-12T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",50.0,"2026-06-28T22:00:05"], [41712,"APV7067055","2024-05-31T00:00:00",2024,4,546002,"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 ",140.28,"2026-06-28T22:00:05"], [41713,"APV7058936","2024-05-20T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000015898","INDIANA STATE UNIVERSITY ",6835.5,"2026-06-28T22:00:05"], [41714,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",511.84,"2026-06-28T22:00:05"], [41715,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402678","SHANA GIDEON ",544.57,"2026-06-28T22:00:05"], [41716,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",197746.9,"2026-06-28T22:00:05"], [41717,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",19213.76,"2026-06-28T22:00:05"], [41718,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [41719,"APV7056847","2024-05-16T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000004796","INDIANA UNIV ",78927.04,"2026-06-28T22:00:05"], [41720,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332101","TAWAKA LITTLE ",492.15,"2026-06-28T22:00:05"], [41721,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281348","KRISTI CUNDIFF ",1017.11,"2026-06-28T22:00:05"], [41722,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",49594.4,"2026-06-28T22:00:05"], [41723,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097773","UROLOGY ASSOCIATES OF ",14.0,"2026-06-28T22:00:05"], [41724,"APV7043845","2024-04-25T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000052218","HOWARD COUNTY ",6176.82,"2026-06-28T22:00:05"], [41725,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",38624.35,"2026-06-28T22:00:05"], [41726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241398","MARK D. MULLEN ",813.69,"2026-06-28T22:00:05"], [41727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312753","JUDY KRESS ",236.23,"2026-06-28T22:00:05"], [41728,"0007039490","2024-04-19T00:00:00",2024,4,518161,"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"], [41729,"APV7056037","2024-05-14T00:00:00",2024,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000065367","CSX TRANSPORTATION, INC. ",41440.44,"2026-06-28T22:00:05"], [41730,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",69692.52,"2026-06-28T22:00:05"], [41731,"APV7096376","2024-06-20T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",3887.5,"2026-06-28T22:00:05"], [41732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",137.8,"2026-06-28T22:00:05"], [41733,"0007067778","2024-06-03T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41734,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291887","DEBRA HOLLIMAN ",472.46,"2026-06-28T22:00:05"], [41735,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310608","LISA DUNCAN ",203.42,"2026-06-28T22:00:05"], [41736,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",69749.6,"2026-06-28T22:00:05"], [41737,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",88117.01,"2026-06-28T22:00:05"], [41738,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000063446","MICHIGAN CITY AREA SCHOOLS ",329.3,"2026-06-28T22:00:05"], [41739,"HCM7039367","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8023.48,"2026-06-28T22:00:05"], [41740,"0007032870","2024-04-01T00:00:00",2024,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.22,"2026-06-28T22:00:05"], [41741,"0007054896","2024-05-14T00:00:00",2024,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.2,"2026-06-28T22:00:05"], [41742,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289583","AMI KOBERSTEIN ",610.27,"2026-06-28T22:00:05"], [41743,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259347","KELLY JEAN HORN ",364.19,"2026-06-28T22:00:05"], [41744,"HCM7080522","2024-06-18T00:00:00",2024,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",894.86,"2026-06-28T22:00:05"], [41745,"APV7078040","2024-06-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064556","MONROE COUNTY ",155282.0,"2026-06-28T22:00:05"], [41746,"0007035992","2024-04-16T00:00:00",2024,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.1,"2026-06-28T22:00:05"], [41747,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381421","ESTHER HOLBROOK ",1025.86,"2026-06-28T22:00:05"], [41748,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385612","ERIC T HUBER ",764.87,"2026-06-28T22:00:05"], [41749,"0007063529","2024-05-01T00:00:00",2024,4,659302,"Cyber Security-Confidential",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [41750,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [41751,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352574","TREVER KINLEY ",345.82,"2026-06-28T22:00:05"], [41752,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",6144.91,"2026-06-28T22:00:05"], [41753,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240662","KYLA JEAN RYDMAN ",370.34,"2026-06-28T22:00:05"], [41754,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389181","ALINA V BURTON ",541.51,"2026-06-28T22:00:05"], [41755,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",17189.41,"2026-06-28T22:00:05"], [41756,"APV7061324","2024-05-22T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",181811.82,"2026-06-28T22:00:05"], [41757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",203.43,"2026-06-28T22:00:05"], [41758,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318991","ST ELIZABETH ANN SETON CHURCH ",7444.16,"2026-06-28T22:00:05"], [41759,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",14734.57,"2026-06-28T22:00:05"], [41760,"HCM7030437","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",49.02,"2026-06-28T22:00:05"], [41761,"APV7082078","2024-06-17T00:00:00",2024,4,531010,"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. ",4442.1,"2026-06-28T22:00:05"], [41762,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388387","KRISTY D CHRISTENSEN ",773.01,"2026-06-28T22:00:05"], [41763,"APV7052362","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",8370.0,"2026-06-28T22:00:05"], [41764,"APV7044749","2024-04-26T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",829.76,"2026-06-28T22:00:05"], [41765,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",25537.05,"2026-06-28T22:00:05"], [41766,"APV7063761","2024-05-28T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",144.45,"2026-06-28T22:00:05"], [41767,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319987","GAYLE LEE ",122.05,"2026-06-28T22:00:05"], [41768,"APV7038375","2024-04-18T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",3409.76,"2026-06-28T22:00:05"], [41769,"0007063529","2024-05-01T00:00:00",2024,4,519900,"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",0.53,"2026-06-28T22:00:05"], [41770,"HCM7039390","2024-04-24T00:00:00",2024,4,518161,"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",207.36,"2026-06-28T22:00:05"], [41771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395671","KAYLA GEORGEFF ",892.21,"2026-06-28T22:00:05"], [41772,"APV7028929","2024-04-03T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",13600.0,"2026-06-28T22:00:05"], [41773,"0007053855","2024-05-13T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-60.0,"2026-06-28T22:00:05"], [41774,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",30.0,"2026-06-28T22:00:05"], [41775,"EXV7064284","2024-05-14T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [41776,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077835","DUNEBROOK INC ",100.0,"2026-06-28T22:00:05"], [41777,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",54314.01,"2026-06-28T22:00:05"], [41778,"APV7075807","2024-06-07T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",9004.92,"2026-06-28T22:00:05"], [41779,"APV7038122","2024-04-18T00:00:00",2024,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",17.97,"2026-06-28T22:00:05"], [41780,"0007042614","2024-04-24T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1159.04,"2026-06-28T22:00:05"], [41781,"0007029475","2024-04-04T00:00:00",2024,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [41782,"APV7076780","2024-06-10T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",9170.48,"2026-06-28T22:00:05"], [41783,"0007068094","2024-06-08T00:00:00",2024,4,659304,"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"], [41784,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",88578.44,"2026-06-28T22:00:05"], [41785,"APV7042693","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",89233.77,"2026-06-28T22:00:05"], [41786,"APV7034044","2024-04-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",15401.4,"2026-06-28T22:00:05"], [41787,"0007065693","2024-05-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.64,"2026-06-28T22:00:05"], [41788,"0007067782","2024-06-03T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [41789,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [41790,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120751","BENTON COMM SCHL CORP TREAS ",6074.18,"2026-06-28T22:00:05"], [41791,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359723","PEARLINE STEELE ",295.29,"2026-06-28T22:00:05"], [41792,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256348","LARA K BREKSA ",1017.11,"2026-06-28T22:00:05"], [41793,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",551.2,"2026-06-28T22:00:05"], [41794,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157321","REGINA CLAYTON ",452.78,"2026-06-28T22:00:05"], [41795,"0007087769","2024-06-19T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-10504.86,"2026-06-28T22:00:05"], [41796,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [41797,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [41798,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397558","JESSE WILLIAMS ",692.45,"2026-06-28T22:00:05"], [41799,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398863","JORDAN HINKLE ",939.4,"2026-06-28T22:00:05"], [41800,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364892","JULIA JONES ",101.71,"2026-06-28T22:00:05"], [41801,"0007078496","2024-06-12T00:00:00",2024,4,580120,"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",1300994.95,"2026-06-28T22:00:05"], [41802,"0007042614","2024-04-24T00:00:00",2024,4,517005,"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",3525.19,"2026-06-28T22:00:05"], [41803,"0007114999","2024-06-30T00:00:00",2024,4,541002,"Mot Veh Ex - 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Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",4.94,"2026-06-28T22:00:05"], [41810,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253540","ABIGAIL SETSER ",443.46,"2026-06-28T22:00:05"], [41811,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073012","TONI L BURNS ",264.45,"2026-06-28T22:00:05"], [41812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328481","JERLINE EWING ",873.47,"2026-06-28T22:00:05"], [41813,"APV7036683","2024-04-16T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1315.34,"2026-06-28T22:00:05"], [41814,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-06-28T22:00:05"], [41815,"APV7048691","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",4472.87,"2026-06-28T22:00:05"], [41816,"0007112622","2024-06-28T00:00:00",2024,4,531029,"Prof Serv - IT Services",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",-6707.7,"2026-06-28T22:00:05"], [41817,"APV7028816","2024-04-01T00:00:00",2024,4,532020,"Main - Fac Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000003323","FORESTRY SUPPLIERS INC ",14.85,"2026-06-28T22:00:05"], [41818,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [41819,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [41820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339857","HEATH COCKLIN ",793.34,"2026-06-28T22:00:05"], [41821,"0007063558","2024-05-28T00:00:00",2024,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",654.98,"2026-06-28T22:00:05"], [41822,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [41823,"HCM7066511","2024-06-05T00:00:00",2024,4,517003,"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",190.08,"2026-06-28T22:00:05"], [41824,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307331","TRACY SANDERS ",370.84,"2026-06-28T22:00:05"], [41825,"0007044365","2024-04-26T00:00:00",2024,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",283.38,"2026-06-28T22:00:05"], [41826,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",3200.61,"2026-06-28T22:00:05"], [41827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",345.82,"2026-06-28T22:00:05"], [41828,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",11859.86,"2026-06-28T22:00:05"], [41829,"EXV7031777","2024-04-01T00:00:00",2024,4,595130,"InState Travel - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",22.17,"2026-06-28T22:00:05"], [41849,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",45900.6,"2026-06-28T22:00:05"], [41850,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",108.0,"2026-06-28T22:00:05"], [41851,"0007031940","2024-04-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",67047.47,"2026-06-28T22:00:05"], [41852,"APV7079737","2024-06-13T00:00:00",2024,4,531045,"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 ",8636.78,"2026-06-28T22:00:05"], [41853,"APV7053947","2024-05-13T00:00:00",2024,4,571100,"Grants - 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IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",19156.3,"2026-06-28T22:00:05"], [41880,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",98.43,"2026-06-28T22:00:05"], [41881,"0007072963","2024-05-31T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [41882,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [41883,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",26784.87,"2026-06-28T22:00:05"], [41884,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121981","IRVINGTON COMMUNITY SCHOOL ",45271.64,"2026-06-28T22:00:05"], [41885,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360645","TESA BUNCH ",406.84,"2026-06-28T22:00:05"], [41886,"APV7047890","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",100.0,"2026-06-28T22:00:05"], [41887,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [41888,"APV7053279","2024-05-10T00:00:00",2024,4,531030,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2630.66,"2026-06-28T22:00:05"], [41900,"0007072343","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [41901,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",4665.1,"2026-06-28T22:00:05"], [41902,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1354.58,"2026-06-28T22:00:05"], [41903,"APV7030529","2024-04-05T00:00:00",2024,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",46922.0,"2026-06-28T22:00:05"], [41904,"0007106671","2024-06-25T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",69357.68,"2026-06-28T22:00:05"], [41905,"0007056542","2024-05-16T00:00:00",2024,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",10983.4,"2026-06-28T22:00:05"], [41906,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",284.79,"2026-06-28T22:00:05"], [41907,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064559","MORGAN COUNTY ",3.0,"2026-06-28T22:00:05"], [41908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256974","LISA CLEMENTS ",610.27,"2026-06-28T22:00:05"], [41909,"0007041619","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",171.12,"2026-06-28T22:00:05"], [41910,"APV7065141","2024-05-29T00:00:00",2024,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1419.11,"2026-06-28T22:00:05"], [41911,"0007037238","2024-04-17T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [41912,"APV7031623","2024-04-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",16043.26,"2026-06-28T22:00:05"], [41913,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246482","HEATHER BLAKE ",221.73,"2026-06-28T22:00:05"], [41914,"0007038068","2024-04-18T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.49,"2026-06-28T22:00:05"], [41915,"APV7039732","2024-04-19T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",2196.84,"2026-06-28T22:00:05"], [41916,"0007096891","2024-06-20T00:00:00",2024,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-25.09,"2026-06-28T22:00:05"], [41917,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [41918,"APV7043845","2024-04-25T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",-5075.75,"2026-06-28T22:00:05"], [41919,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",25500.38,"2026-06-28T22:00:05"], [41920,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315999","LINDSEY HILLMAN ",244.11,"2026-06-28T22:00:05"], [41921,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340361","SHERRI GIBSON ",314.97,"2026-06-28T22:00:05"], [41922,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",21848.48,"2026-06-28T22:00:05"], [41923,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [41924,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283544","LORI TINSLEY ",773.0,"2026-06-28T22:00:05"], [41925,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369975","JODY ROGERS ",406.85,"2026-06-28T22:00:05"], [41926,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327616","WILLIAM MELVILLE ",164.38,"2026-06-28T22:00:05"], [41927,"0007080399","2024-06-14T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.21,"2026-06-28T22:00:05"], [41928,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",5640.97,"2026-06-28T22:00:05"], [41929,"EXV7103929","2024-06-11T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",20.25,"2026-06-28T22:00:05"], [41930,"APV7049761","2024-05-03T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",1615312.5,"2026-06-28T22:00:05"], [41931,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420296","TROY PAGE ",1034.3,"2026-06-28T22:00:05"], [41932,"EXV7064292","2024-05-23T00:00:00",2024,4,595120,"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"], [41933,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-06-28T22:00:05"], [41934,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",508.0,"2026-06-28T22:00:05"], [41935,"0007052785","2024-05-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1180.41,"2026-06-28T22:00:05"], [41936,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386272","BRITTANY NICHOLE RITTER ",196.86,"2026-06-28T22:00:05"], [41937,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",264.45,"2026-06-28T22:00:05"], [41938,"APV7042912","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",12434.39,"2026-06-28T22:00:05"], [41939,"APV7061168","2024-05-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",878445.45,"2026-06-28T22:00:05"], [41949,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",196.86,"2026-06-28T22:00:05"], [41950,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [41951,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [41952,"EXV7079239","2024-06-07T00:00:00",2024,4,595120,"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"], [41953,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000355466","WESTSIDE MISSIONARY BAPTIST CHURCH ",4372.94,"2026-06-28T22:00:05"], [41954,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1929.23,"2026-06-28T22:00:05"], [41955,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303954","TIFFANIE JOHNSON ",61.03,"2026-06-28T22:00:05"], [41956,"HCM7039338","2024-04-24T00:00:00",2024,4,518161,"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",150.94,"2026-06-28T22:00:05"], [41957,"HCM7066511","2024-06-05T00:00:00",2024,4,517051,"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",9674.23,"2026-06-28T22:00:05"], [41958,"APV7063820","2024-05-28T00:00:00",2024,4,599217,"AdmOp-EmpReimb-Continued Educa",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000426597","KATHRYN JOY BALCH ",1580.04,"2026-06-28T22:00:05"], [41959,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417309","PEGGY LYNN ESHELMAN ",264.45,"2026-06-28T22:00:05"], [41960,"0007092370","2024-06-20T00:00:00",2024,4,518800,"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"], [41961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264097","JACQUELINE J NAUGLE ",762.83,"2026-06-28T22:00:05"], [41962,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283436","ROCHELLE EASON ",250.62,"2026-06-28T22:00:05"], [41963,"0007092296","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",82.13,"2026-06-28T22:00:05"], [41964,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000351558","CIRCLE CITY PREPARATORY INC ",37778.25,"2026-06-28T22:00:05"], [41965,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",376.33,"2026-06-28T22:00:05"], [41966,"APV7035431","2024-04-15T00:00:00",2024,4,547141,"SpOp - Manuf - Chemical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",194.89,"2026-06-28T22:00:05"], [41967,"0007091512","2024-06-19T00:00:00",2024,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",473.14,"2026-06-28T22:00:05"], [41968,"0007084216","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.41,"2026-06-28T22:00:05"], [41969,"0007051968","2024-05-09T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",269.53,"2026-06-28T22:00:05"], [41970,"APV7041784","2024-04-23T00:00:00",2024,4,592026,"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","0000058437","ELKHART COUNTY ",26.72,"2026-06-28T22:00:05"], [41971,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",909.1,"2026-06-28T22:00:05"], [41972,"0007067710","2024-06-03T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.63,"2026-06-28T22:00:05"], [41973,"APV7079820","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",74716.23,"2026-06-28T22:00:05"], [41974,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",773.0,"2026-06-28T22:00:05"], [41975,"APV7045564","2024-04-29T00:00:00",2024,4,546022,"Off-Decals",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000343060","COMMERCIAL VEHICLE SAFETY ALLIANCE ",427.5,"2026-06-28T22:00:05"], [41976,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",7159.15,"2026-06-28T22:00:05"], [41977,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [41978,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [41979,"0007062754","2024-05-01T00:00:00",2024,4,654320,"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",14.69,"2026-06-28T22:00:05"], [41980,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1135.09,"2026-06-28T22:00:05"], [41981,"0007034441","2024-04-12T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",234.1,"2026-06-28T22:00:05"], [41982,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",6334.45,"2026-06-28T22:00:05"], [41983,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [41984,"0007106718","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.08,"2026-06-28T22:00:05"], [41985,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249524","DEBOARRE SMITH ",381.42,"2026-06-28T22:00:05"], [41986,"APV7091791","2024-06-19T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064593","ORANGE COUNTY ",8828.48,"2026-06-28T22:00:05"], [41987,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [41988,"APV7028754","2024-04-03T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",810.61,"2026-06-28T22:00:05"], [41989,"APV7082135","2024-06-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",45430.81,"2026-06-28T22:00:05"], [41990,"APV7029716","2024-04-04T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",37420.35,"2026-06-28T22:00:05"], [41991,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",244.7,"2026-06-28T22:00:05"], [41992,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",854.37,"2026-06-28T22:00:05"], [41993,"0007050396","2024-05-06T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",239688.02,"2026-06-28T22:00:05"], [41994,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389320","LAVERNE WORLEY ",773.0,"2026-06-28T22:00:05"], [41995,"APV7075918","2024-06-07T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",75662.15,"2026-06-28T22:00:05"], [41996,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",549.24,"2026-06-28T22:00:05"], [41997,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",1370.15,"2026-06-28T22:00:05"], [41998,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121511","POPE JOHN XXIII ELEMENTARY ",24871.12,"2026-06-28T22:00:05"], [41999,"HCM7066459","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",53561.1,"2026-06-28T22:00:05"], [42000,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399606","CALLIE HANES ",508.55,"2026-06-28T22:00:05"], [42001,"0007042607","2024-04-24T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10125.75,"2026-06-28T22:00:05"], [42002,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",203.42,"2026-06-28T22:00:05"], [42003,"0007112622","2024-06-28T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-67.69,"2026-06-28T22:00:05"], [42004,"0007062754","2024-05-01T00:00:00",2024,4,555503,"Office furniture",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",12.91,"2026-06-28T22:00:05"], [42005,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",354.35,"2026-06-28T22:00:05"], [42006,"APV7053329","2024-05-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000104486","MINORITY HEALTH COALITION OF ",10300.0,"2026-06-28T22:00:05"], [42007,"APV7058922","2024-05-20T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",713.03,"2026-06-28T22:00:05"], [42008,"HCM7039371","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1671.43,"2026-06-28T22:00:05"], [42009,"APV7082135","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7773.03,"2026-06-28T22:00:05"], [42010,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363506","DONNA CHAMPION ",711.97,"2026-06-28T22:00:05"], [42011,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364440","MARGARET BROWN ",1139.16,"2026-06-28T22:00:05"], [42012,"APV7074978","2024-06-06T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",7750.0,"2026-06-28T22:00:05"], [42013,"APV7029659","2024-04-03T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",5689.76,"2026-06-28T22:00:05"], [42014,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310080","NORA MARTIN ",203.42,"2026-06-28T22:00:05"], [42015,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",1084.0,"2026-06-28T22:00:05"], [42016,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067571","BODY ONE HEALTH and FITNESS LLC ",14.0,"2026-06-28T22:00:05"], [42017,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [42018,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",1003.77,"2026-06-28T22:00:05"], [42019,"0007062754","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",215624.51,"2026-06-28T22:00:05"], [42020,"APV7055246","2024-05-13T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000075632","CITY OF ROCHESTER ",12876.75,"2026-06-28T22:00:05"], [42021,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",813.69,"2026-06-28T22:00:05"], [42022,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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 ",700.0,"2026-06-28T22:00:05"], [42023,"0007105859","2024-06-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.24,"2026-06-28T22:00:05"], [42024,"ARD7027980","2024-04-02T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-633.27,"2026-06-28T22:00:05"], [42025,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",49294.39,"2026-06-28T22:00:05"], [42026,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",878.37,"2026-06-28T22:00:05"], [42027,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",203.42,"2026-06-28T22:00:05"], [42028,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423445","SINGRIT GRIGSBY ",648.11,"2026-06-28T22:00:05"], [42029,"HCM7057437","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",129.38,"2026-06-28T22:00:05"], [42030,"APV7045607","2024-04-29T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",224.1,"2026-06-28T22:00:05"], [42031,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [42032,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151883","LYNNETTE RENAE POLEN ",386.5,"2026-06-28T22:00:05"], [42033,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",1023.67,"2026-06-28T22:00:05"], [42034,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [42035,"0007051107","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42036,"APV7056038","2024-05-15T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",506.05,"2026-06-28T22:00:05"], [42037,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402445","KIMBERLY KIDD ",854.37,"2026-06-28T22:00:05"], [42038,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",369.12,"2026-06-28T22:00:05"], [42039,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",258.87,"2026-06-28T22:00:05"], [42040,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",406.85,"2026-06-28T22:00:05"], [42041,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1200.19,"2026-06-28T22:00:05"], [42042,"0007112622","2024-06-28T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-41220.99,"2026-06-28T22:00:05"], [42043,"HCM7030437","2024-04-10T00:00:00",2024,4,519503,"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",43.25,"2026-06-28T22:00:05"], [42044,"EXV7042249","2024-04-04T00:00:00",2024,4,595150,"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",69.43,"2026-06-28T22:00:05"], [42045,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",406.85,"2026-06-28T22:00:05"], [42046,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1576.62,"2026-06-28T22:00:05"], [42047,"APV7059925","2024-05-21T00:00:00",2024,4,599226,"AdmOp-EmpReimb-Agency Specific",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000210949","EMILY ANNE MUNSON ",742.0,"2026-06-28T22:00:05"], [42048,"0007062824","2024-05-24T00:00:00",2024,4,510150,"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"], [42049,"0007049522","2024-05-03T00:00:00",2024,4,652072,"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"], [42050,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",39393.95,"2026-06-28T22:00:05"], [42051,"0007047644","2024-05-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",129910.47,"2026-06-28T22:00:05"], [42052,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",966.26,"2026-06-28T22:00:05"], [42053,"HCM7057511","2024-05-22T00:00:00",2024,4,519503,"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",41.5,"2026-06-28T22:00:05"], [42054,"APV7057762","2024-05-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000403908","MICHAEL E FERGUSON ",4320.0,"2026-06-28T22:00:05"], [42055,"APV7039843","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000204151","ADAMS COUNTY COUNCIL FOR AGING INC ",0.0,"2026-06-28T22:00:05"], 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YATES ",752.66,"2026-06-28T22:00:05"], [42180,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347158","TIFFANY TABB ",122.05,"2026-06-28T22:00:05"], [42181,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-06-28T22:00:05"], [42182,"APV7054120","2024-05-10T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114779","COUNCIL ON AGING OF ELKHART ",125.0,"2026-06-28T22:00:05"], [42183,"APV7051214","2024-05-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",7990.57,"2026-06-28T22:00:05"], [42184,"0007042614","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",21445.65,"2026-06-28T22:00:05"], [42185,"APV7060247","2024-05-20T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000273392","A BETTER WAY MOVING and STORAGE INC ",120.0,"2026-06-28T22:00:05"], [42186,"APV7077850","2024-06-11T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program","0000087019","JP MORGAN CHASE BANK ",221.89,"2026-06-28T22:00:05"], [42187,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",305.13,"2026-06-28T22:00:05"], [42188,"0007081670","2024-06-17T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",500,"FSSA Family Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",540686.77,"2026-06-28T22:00:05"], [42189,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379829","JOHN PETRO ",1198.09,"2026-06-28T22:00:05"], [42190,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406116","BRUCE FALTYNSKI ",203.42,"2026-06-28T22:00:05"], [42191,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",439.19,"2026-06-28T22:00:05"], [42192,"HCM7049430","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.87,"2026-06-28T22:00:05"], [42193,"APV7037631","2024-04-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000065378","COMPUTER AID, INC. 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Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3400.6,"2026-06-28T22:00:05"], [42431,"EXV7079186","2024-06-07T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [42432,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",425.03,"2026-06-28T22:00:05"], [42433,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [42434,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415141","JALEETA HARRIS ",284.79,"2026-06-28T22:00:05"], [42435,"0007063529","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",12.05,"2026-06-28T22:00:05"], [42436,"0007065701","2024-05-30T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4878.1,"2026-06-28T22:00:05"], [42437,"APV7036634","2024-04-16T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",506.6,"2026-06-28T22:00:05"], [42438,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389226","LEE HOEPPNER ",243.7,"2026-06-28T22:00:05"], [42439,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404957","JENNA NICOLE BLALOCK ",476.82,"2026-06-28T22:00:05"], [42440,"0007029475","2024-04-04T00:00:00",2024,4,659302,"Cyber Security-Confidential",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42441,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",203.42,"2026-06-28T22:00:05"], [42442,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",438.8,"2026-06-28T22:00:05"], [42443,"APV7054159","2024-05-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",4331.0,"2026-06-28T22:00:05"], [42444,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393805","PAUL WATKINS ",613.61,"2026-06-28T22:00:05"], [42445,"APV7051408","2024-05-08T00:00:00",2024,4,547022,"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 ",142.29,"2026-06-28T22:00:05"], [42446,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",11219.0,"2026-06-28T22:00:05"], [42447,"APV7049807","2024-05-02T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",20.93,"2026-06-28T22:00:05"], [42448,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233492","LESLIE R BAUER ",118.11,"2026-06-28T22:00:05"], [42449,"0007028529","2024-04-08T00:00:00",2024,4,659264,"Cloud Hosting Services",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.71,"2026-06-28T22:00:05"], [42450,"0007028619","2024-04-08T00:00:00",2024,4,659294,"Financial Application Services",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3188.85,"2026-06-28T22:00:05"], [42451,"0007047617","2024-05-01T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",488.71,"2026-06-28T22:00:05"], [42452,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",14000.0,"2026-06-28T22:00:05"], [42453,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",101.71,"2026-06-28T22:00:05"], [42454,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1199.34,"2026-06-28T22:00:05"], [42455,"APV7048015","2024-05-01T00:00:00",2024,4,531010,"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 ",10020.33,"2026-06-28T22:00:05"], [42456,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353073","GINA CRAWFORD ",137.8,"2026-06-28T22:00:05"], [42457,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",4394.65,"2026-06-28T22:00:05"], [42458,"HCM7080464","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.01,"2026-06-28T22:00:05"], [42459,"APV7043959","2024-04-24T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",13770.39,"2026-06-28T22:00:05"], [42460,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [42461,"APV7037614","2024-04-17T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",98.62,"2026-06-28T22:00:05"], [42462,"HCM7049452","2024-05-08T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",417.7,"2026-06-28T22:00:05"], [42463,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",203.42,"2026-06-28T22:00:05"], [42464,"0007062754","2024-05-01T00:00:00",2024,4,531016,"Prof Serv - Office Management",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",603.3,"2026-06-28T22:00:05"], [42465,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313034","DEBRA MANFRED ",386.5,"2026-06-28T22:00:05"], [42466,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",984.3,"2026-06-28T22:00:05"], [42467,"APV7103633","2024-06-21T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092878","HANCOCK COUNTY SENIOR SERVICES INC ",350.0,"2026-06-28T22:00:05"], [42468,"APV7065973","2024-05-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",71302.9,"2026-06-28T22:00:05"], [42469,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361958","JONATHAN TAYLOR ",467.87,"2026-06-28T22:00:05"], [42470,"0007026058","2024-04-01T00:00:00",2024,4,518901,"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"], [42471,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",342.97,"2026-06-28T22:00:05"], [42472,"0007030316","2024-04-05T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [42473,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354162","CHRISTINA ABBOSH ",319.17,"2026-06-28T22:00:05"], [42474,"0007084871","2024-06-18T00:00:00",2024,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42475,"APV7063116","2024-05-24T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",550.04,"2026-06-28T22:00:05"], [42476,"EXV7059444","2024-05-08T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",148.5,"2026-06-28T22:00:05"], [42477,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121313","LANESVILLE COMMUNITY SCH CORP ",14119.11,"2026-06-28T22:00:05"], [42478,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243420","RONALD L EVANS ",370.35,"2026-06-28T22:00:05"], [42479,"HCM7066466","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.64,"2026-06-28T22:00:05"], [42480,"APV7041846","2024-04-23T00:00:00",2024,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","","","0000333112","MORPHO USA INC ",404.25,"2026-06-28T22:00:05"], [42481,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",920.92,"2026-06-28T22:00:05"], [42482,"0007069110","2024-06-04T00:00:00",2024,4,590110,"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",4579.44,"2026-06-28T22:00:05"], [42483,"0007047621","2024-05-02T00:00:00",2024,4,659220,"Disk Megabytes Allocated",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [42484,"HCM7057435","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19020.07,"2026-06-28T22:00:05"], [42485,"APV7041923","2024-04-23T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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[42490,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",366.16,"2026-06-28T22:00:05"], [42491,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340520","ERICA WILSON ",366.16,"2026-06-28T22:00:05"], [42492,"0007114999","2024-06-30T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",10.24,"2026-06-28T22:00:05"], [42493,"HCM7049412","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.06,"2026-06-28T22:00:05"], [42494,"APV7042921","2024-04-23T00:00:00",2024,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",11063.0,"2026-06-28T22:00:05"], [42495,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296816","JACK SMITH ",406.85,"2026-06-28T22:00:05"], [42496,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",149842.28,"2026-06-28T22:00:05"], [42497,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1720.54,"2026-06-28T22:00:05"], [42498,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",345.82,"2026-06-28T22:00:05"], [42499,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",383.68,"2026-06-28T22:00:05"], [42500,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421309","STACY AYERS ",342.96,"2026-06-28T22:00:05"], [42501,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316490","ANGELA BARR ",305.13,"2026-06-28T22:00:05"], [42502,"EXV7060548","2024-05-13T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education 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[42506,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",10194.54,"2026-06-28T22:00:05"], [42507,"0007100568","2024-06-21T00:00:00",2024,4,518161,"Health Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-504.9,"2026-06-28T22:00:05"], [42508,"0007028588","2024-04-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.95,"2026-06-28T22:00:05"], [42509,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS 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Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [42537,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000058698","EASTER SEALS REHABILITATION CENTER INC ",8203.95,"2026-06-28T22:00:05"], [42538,"0007063529","2024-05-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [42539,"0007073820","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42540,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[42545,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341347","BRANDY FORD ",406.84,"2026-06-28T22:00:05"], [42546,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",342.97,"2026-06-28T22:00:05"], [42547,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",765.27,"2026-06-28T22:00:05"], [42548,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367721","JILLIAN BUSCH ",81.37,"2026-06-28T22:00:05"], [42549,"APV7064982","2024-05-29T00:00:00",2024,4,519502,"Employee Physical Examinations",400,"Indiana Dept of 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[42560,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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 ",23.0,"2026-06-28T22:00:05"], [42561,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339271","TIKA WILLIAMS ",203.42,"2026-06-28T22:00:05"], [42562,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",864.54,"2026-06-28T22:00:05"], [42563,"HCM7066511","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of 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State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",436.0,"2026-06-28T22:00:05"], [42567,"0007062822","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4086.97,"2026-06-28T22:00:05"], [42568,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [42569,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",406.85,"2026-06-28T22:00:05"], [42570,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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S. D. LAWRENCE TWP TREASURER ",13366.61,"2026-06-28T22:00:05"], [42659,"APV7045542","2024-04-29T00:00:00",2024,4,571904,"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 ",4871.44,"2026-06-28T22:00:05"], [42660,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317695","ANGELA CARLISLE ",196.86,"2026-06-28T22:00:05"], [42661,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",345.82,"2026-06-28T22:00:05"], [42662,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355177","HEIDI CLARK ",467.87,"2026-06-28T22:00:05"], [42663,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1368.94,"2026-06-28T22:00:05"], [42693,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359021","MATTHEW PYLE ",78.74,"2026-06-28T22:00:05"], [42694,"0007096892","2024-06-20T00:00:00",2024,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [42695,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3344.46,"2026-06-28T22:00:05"], [42696,"APV7063806","2024-05-28T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",24366.63,"2026-06-28T22:00:05"], [42697,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2431.81,"2026-06-28T22:00:05"], [42698,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000091380","VICTORY COLLEGE PREP INC ",356229.74,"2026-06-28T22:00:05"], [42699,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",2603.81,"2026-06-28T22:00:05"], [42700,"APV7028847","2024-04-02T00:00:00",2024,4,531080,"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"], [42701,"EXV7058088","2024-05-13T00:00:00",2024,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",972.0,"2026-06-28T22:00:05"], [42707,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062067","RIGGS COMMUNITY HEALTH CTR INC ",2273.86,"2026-06-28T22:00:05"], [42708,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371127","ABIGAIL BANKS ",579.75,"2026-06-28T22:00:05"], [42709,"0007063529","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.17,"2026-06-28T22:00:05"], [42710,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",345.82,"2026-06-28T22:00:05"], [42711,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246446","JANICE MARIE COLE ",437.03,"2026-06-28T22:00:05"], [42712,"0007114999","2024-06-30T00:00:00",2024,4,519503,"Payroll Def Comp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",14216.32,"2026-06-28T22:00:05"], [42729,"0007095211","2024-06-20T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42730,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000075305","BLOOMFIELD SCHL DIST TREASURER ",6837.78,"2026-06-28T22:00:05"], [42731,"APV7049801","2024-05-03T00:00:00",2024,4,546002,"Off-Office Supplies",266,"Ofc of Energy Development","Supplies, Parts and Materials","Office Supplies","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) ","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.98,"2026-06-28T22:00:05"], [42732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311233","DANIEL SMITH ",410.65,"2026-06-28T22:00:05"], [42733,"0007062754","2024-05-01T00:00:00",2024,4,659281,"Web Collaboration",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",12.82,"2026-06-28T22:00:05"], [42734,"0007047520","2024-05-08T00:00:00",2024,4,659261,"Application Development",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [42735,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060351","AMERICAN HEALTH NETWORK OF IN ",14.0,"2026-06-28T22:00:05"], [42736,"APV7081833","2024-06-17T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064891","WASHINGTON COUNTY ",556.03,"2026-06-28T22:00:05"], [42737,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1688.4,"2026-06-28T22:00:05"], [42738,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [42739,"0007066706","2024-06-03T00:00:00",2024,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [42740,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1771.74,"2026-06-28T22:00:05"], [42741,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [42742,"APV7076791","2024-06-10T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",1125.0,"2026-06-28T22:00:05"], [42743,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098893","CENTRAL INDIANA PODIATRY, PC ",14.0,"2026-06-28T22:00:05"], [42744,"HCM7066516","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4166.08,"2026-06-28T22:00:05"], [42745,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000309481","FIRST ROBINSON SAVINGS BANK NA ",99.0,"2026-06-28T22:00:05"], [42746,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [42747,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",629.95,"2026-06-28T22:00:05"], [42748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",196.86,"2026-06-28T22:00:05"], [42749,"0007028607","2024-04-08T00:00:00",2024,4,659304,"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"], [42750,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329727","CHARLES ANDERSON ",305.13,"2026-06-28T22:00:05"], [42751,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376545","JONATHAN CHARLES HAMILTON ",462.38,"2026-06-28T22:00:05"], [42752,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420383","NYTESSA CARTER ",322.62,"2026-06-28T22:00:05"], [42753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",295.29,"2026-06-28T22:00:05"], [42754,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000052538","MONTGOMERY COUNTY ",12500.0,"2026-06-28T22:00:05"], [42755,"0007027483","2024-04-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",139.45,"2026-06-28T22:00:05"], [42756,"0007105793","2024-06-24T00:00:00",2024,4,519006,"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",149.41,"2026-06-28T22:00:05"], [42757,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",5352.12,"2026-06-28T22:00:05"], [42758,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304586","COMMON GROUND CHURCH OF THE NAZARENE ",815.46,"2026-06-28T22:00:05"], [42759,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399638","CRYSTAL HOCKERSMITH ",275.6,"2026-06-28T22:00:05"], [42760,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",476.83,"2026-06-28T22:00:05"], [42761,"APV7048884","2024-05-02T00:00:00",2024,4,571100,"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 ",5295.0,"2026-06-28T22:00:05"], [42762,"HCM7057412","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [42763,"APV7074783","2024-06-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",323.5,"2026-06-28T22:00:05"], [42764,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",465.77,"2026-06-28T22:00:05"], [42765,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295392","JOYCE BANKS ",284.79,"2026-06-28T22:00:05"], [42766,"APV7078032","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",39852.07,"2026-06-28T22:00:05"], [42767,"HCM7057406","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [42768,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",345.82,"2026-06-28T22:00:05"], [42769,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077432","PENN HARRIS MADISON SCHL TREAS ",3005.53,"2026-06-28T22:00:05"], [42770,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [42771,"EXV7064305","2024-05-02T00:00:00",2024,4,595120,"InState Travel - 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Payments","Other","","","0000372346","GREGORY ARTMAN ",406.84,"2026-06-28T22:00:05"], [43214,"APV7067058","2024-05-31T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",959.22,"2026-06-28T22:00:05"], [43215,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000293146","FRANKLIN STREET CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [43216,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",36992.84,"2026-06-28T22:00:05"], 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Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",174.0,"2026-06-28T22:00:05"], [43232,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289322","LETA JOHNSTON ",374.03,"2026-06-28T22:00:05"], [43233,"APV7073143","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.52,"2026-06-28T22:00:05"], [43234,"0007102826","2024-06-21T00:00:00",2024,4,652072,"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",313.57,"2026-06-28T22:00:05"], [43235,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362301","JOHN TODD ",939.41,"2026-06-28T22:00:05"], [43236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406199","BRITTANY COUNTERMAN ",322.63,"2026-06-28T22:00:05"], [43237,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302336","MICHAEL KUSSY ",844.2,"2026-06-28T22:00:05"], [43238,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",61.02,"2026-06-28T22:00:05"], [43239,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Services","Social Service Payments","Support Payments","Other","","","0000416489","STEPHANIE T WHITE ",1723.7,"2026-06-28T22:00:05"], [43244,"EXV7073492","2024-05-20T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [43245,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [43246,"EXV7043252","2024-04-12T00:00:00",2024,4,595110,"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",96.99,"2026-06-28T22:00:05"], [43247,"APV7060248","2024-05-21T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062085","VANDERBURGH COUNTY ",105369.64,"2026-06-28T22:00:05"], [43248,"0007114999","2024-06-30T00:00:00",2024,4,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",30.28,"2026-06-28T22:00:05"], [43249,"0007081818","2024-06-17T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-128.05,"2026-06-28T22:00:05"], [43250,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1159.5,"2026-06-28T22:00:05"], [43251,"0007047520","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [43252,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",202.24,"2026-06-28T22:00:05"], [43253,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [43254,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340411","JANICE CANFIELD ",732.31,"2026-06-28T22:00:05"], [43255,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390590","KRISTIN TRAUB ",1220.53,"2026-06-28T22:00:05"], [43256,"HCM7057460","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",982.42,"2026-06-28T22:00:05"], [43257,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Other","",""," ","General Ledger Entry",258.22,"2026-06-28T22:00:05"], [43281,"0007067781","2024-06-03T00:00:00",2024,4,599027,"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"], [43282,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [43283,"APV7034697","2024-04-12T00:00:00",2024,4,571100,"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 ",-2782.84,"2026-06-28T22:00:05"], [43284,"APV7053291","2024-05-10T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",705.21,"2026-06-28T22:00:05"], [43285,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [43286,"APV7036752","2024-04-15T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050969","MAC CONSTRUCTION and EXCAVATING INC ",222959.36,"2026-06-28T22:00:05"], [43287,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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WABASH CTY TREASURER ",10540.94,"2026-06-28T22:00:05"], [43384,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [43385,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [43386,"0007028509","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.26,"2026-06-28T22:00:05"], [43387,"0007047617","2024-05-01T00:00:00",2024,4,519725,"HSA Health Savings Acct 2",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43388,"APV7048944","2024-05-02T00:00:00",2024,4,599104,"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"], [43389,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381384","NANCY CALDWELL ",813.69,"2026-06-28T22:00:05"], [43390,"APV7078960","2024-06-12T00:00:00",2024,4,538140,"Const - 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-374.62,"2026-06-28T22:00:05"], [43396,"APV7074105","2024-06-04T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",127.57,"2026-06-28T22:00:05"], [43397,"0007066735","2024-06-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [43398,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373094","COURTNEY BOLEN ",203.42,"2026-06-28T22:00:05"], [43399,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",425.02,"2026-06-28T22:00:05"], [43400,"APV7055173","2024-05-13T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",92779.91,"2026-06-28T22:00:05"], [43401,"APV7057815","2024-05-17T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",80381.61,"2026-06-28T22:00:05"], [43402,"0007054760","2024-05-14T00:00:00",2024,4,547129,"SpOp - 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Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",15000.0,"2026-06-28T22:00:05"], [43413,"0007047571","2024-05-08T00:00:00",2024,4,652051,"Data Circuits-On Network",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12156.59,"2026-06-28T22:00:05"], [43414,"APV7053265","2024-05-10T00:00:00",2024,4,547034,"SpOp-FilmPhoto",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",7551.68,"2026-06-28T22:00:05"], [43415,"APV7033939","2024-04-11T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000350969","KALLI DUNN ",22.5,"2026-06-28T22:00:05"], [43416,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377444","DENNIS BEASLEY ",1139.17,"2026-06-28T22:00:05"], [43417,"APV7082010","2024-06-17T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060555","CITY OF NEW CASTLE ",10557.25,"2026-06-28T22:00:05"], [43418,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [43419,"ARD7041119","2024-04-22T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-112203.22,"2026-06-28T22:00:05"], [43420,"0007076525","2024-06-10T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3468.96,"2026-06-28T22:00:05"], [43421,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [43422,"0007062756","2024-05-01T00:00:00",2024,4,652081,"Vizio Subscriptions",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [43423,"0007027500","2024-04-02T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",90.52,"2026-06-28T22:00:05"], [43424,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",203.42,"2026-06-28T22:00:05"], [43425,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240197","DEBORAH FLICKER ",183.08,"2026-06-28T22:00:05"], [43426,"APV7057817","2024-05-17T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",130012.5,"2026-06-28T22:00:05"], [43427,"0007074652","2024-06-06T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",251174.72,"2026-06-28T22:00:05"], [43428,"HCM7030394","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2699.31,"2026-06-28T22:00:05"], [43429,"APV7103655","2024-06-21T00:00:00",2024,4,571100,"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 ",6917.7,"2026-06-28T22:00:05"], [43430,"APV7032264","2024-04-09T00:00:00",2024,4,571100,"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 ",2511.45,"2026-06-28T22:00:05"], [43431,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",57668.45,"2026-06-28T22:00:05"], [43432,"EXV7045144","2024-04-15T00:00:00",2024,4,595594,"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"], [43433,"0007027489","2024-04-02T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [43434,"0007114999","2024-06-30T00:00:00",2024,4,652151,"800# Service",700,"Education","Internal Service Funds - 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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"], [43525,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",1384.0,"2026-06-28T22:00:05"], [43526,"0007040507","2024-04-22T00:00:00",2024,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",79.72,"2026-06-28T22:00:05"], [43527,"APV7062176","2024-05-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",9288.25,"2026-06-28T22:00:05"], [43528,"APV7082049","2024-06-17T00:00:00",2024,4,580111,"NRAE - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.41,"2026-06-28T22:00:05"], [43534,"0007072930","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-11397.61,"2026-06-28T22:00:05"], [43535,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",295.29,"2026-06-28T22:00:05"], [43536,"EXV7110791","2024-06-01T00:00:00",2024,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",481.03,"2026-06-28T22:00:05"], [43537,"0007046346","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1252.17,"2026-06-28T22:00:05"], [43538,"0007063529","2024-05-01T00:00:00",2024,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.52,"2026-06-28T22:00:05"], [43539,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [43540,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336606","MARIA CASILLAS-ORIGEL ",305.13,"2026-06-28T22:00:05"], [43541,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361873","LESLEY ACREY ",646.88,"2026-06-28T22:00:05"], [43542,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [43543,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313871","MARK LIVESAY ",162.74,"2026-06-28T22:00:05"], [43544,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",342.97,"2026-06-28T22:00:05"], [43545,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",8.0,"2026-06-28T22:00:05"], [43546,"HCM7039325","2024-04-24T00:00:00",2024,4,518161,"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",2277.17,"2026-06-28T22:00:05"], [43547,"APV7091791","2024-06-19T00:00:00",2024,4,547129,"SpOp - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",41372.42,"2026-06-28T22:00:05"], [43555,"0007050517","2024-05-06T00:00:00",2024,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43556,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",203.42,"2026-06-28T22:00:05"], [43557,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",243.7,"2026-06-28T22:00:05"], [43558,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285575","ANDREW STEIN ",98.43,"2026-06-28T22:00:05"], [43559,"0007085434","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.76,"2026-06-28T22:00:05"], [43560,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413980","JEFFREY CARL ",561.05,"2026-06-28T22:00:05"], [43561,"APV7065974","2024-05-30T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",14910.96,"2026-06-28T22:00:05"], [43562,"EXV7055465","2024-05-06T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.87,"2026-06-28T22:00:05"], [43563,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [43564,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",264.45,"2026-06-28T22:00:05"], [43565,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",508.55,"2026-06-28T22:00:05"], [43566,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416250","CAITLIN JOY MARSEE ",243.7,"2026-06-28T22:00:05"], [43567,"0007032913","2024-04-10T00:00:00",2024,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",41.4,"2026-06-28T22:00:05"], [43568,"0007038096","2024-04-18T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-241.14,"2026-06-28T22:00:05"], [43569,"APV7062285","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",61613.0,"2026-06-28T22:00:05"], [43570,"EXV7096714","2024-06-12T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [43571,"APV7028754","2024-04-03T00:00:00",2024,4,541016,"Mot Veh Ex - 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Aquatic Invasive Species"," ","General Ledger Entry",4.46,"2026-06-28T22:00:05"], [43577,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [43578,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1729.09,"2026-06-28T22:00:05"], [43579,"APV7055167","2024-05-14T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412865","AARON WILLIAMS ",517.15,"2026-06-28T22:00:05"], [43580,"0007042645","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",79171.83,"2026-06-28T22:00:05"], [43581,"0007063529","2024-05-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",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"], [43582,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [43583,"0007042597","2024-04-01T00:00:00",2024,4,595150,"InState Travel - 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Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.98,"2026-06-28T22:00:05"], [43589,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [43590,"0007031185","2024-04-08T00:00:00",2024,4,590110,"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"], [43591,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304617","DEBORAH WILLIAMS ",1182.52,"2026-06-28T22:00:05"], [43592,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000148855","GLORIA WALKER ",549.24,"2026-06-28T22:00:05"], [43593,"0007051105","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",707.36,"2026-06-28T22:00:05"], [43594,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [43595,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",451.96,"2026-06-28T22:00:05"], [43596,"0007032060","2024-04-09T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.89,"2026-06-28T22:00:05"], [43597,"APV7055955","2024-05-15T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076859","INDIANA YOUTH GROUP INC ",35537.33,"2026-06-28T22:00:05"], [43598,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",15362.26,"2026-06-28T22:00:05"], [43599,"0007063529","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.45,"2026-06-28T22:00:05"], [43600,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [43601,"0007079461","2024-06-13T00:00:00",2024,4,652393,"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"], [43602,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316524","BRIAN JENSEN ",284.79,"2026-06-28T22:00:05"], [43603,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389922","ERIC CASHLER ",885.29,"2026-06-28T22:00:05"], [43604,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",3358.85,"2026-06-28T22:00:05"], [43605,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121301","ST MICHAEL SCHOOL ",3033.33,"2026-06-28T22:00:05"], [43606,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [43607,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2077.75,"2026-06-28T22:00:05"], [43608,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349940","JAMES WEBER ",203.42,"2026-06-28T22:00:05"], [43609,"0007106939","2024-06-25T00:00:00",2024,4,518161,"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",-274.02,"2026-06-28T22:00:05"], [43610,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357530","PAULETTE WORTHINGTON ",606.92,"2026-06-28T22:00:05"], [43611,"APV7066791","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100894","PREVAIL INC OF HAMILTON COUNTY ",4017.39,"2026-06-28T22:00:05"], [43612,"HCM7066467","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14933.34,"2026-06-28T22:00:05"], [43613,"0007114999","2024-06-30T00:00:00",2024,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",465.27,"2026-06-28T22:00:05"], [43614,"0007060892","2024-05-22T00:00:00",2024,4,518105,"Anthem Trad High Deductible",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-710.26,"2026-06-28T22:00:05"], [43615,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281929","TRINA SCHAEFER ",711.97,"2026-06-28T22:00:05"], [43616,"APV7035257","2024-04-15T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060281","CITY OF KENDALLVILLE ",55812.0,"2026-06-28T22:00:05"], [43617,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372457","KARI VOSS ",1438.85,"2026-06-28T22:00:05"], [43618,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [43619,"APV7052139","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109647","POSEY CO DOMESTIC VIOLENCE ",678.72,"2026-06-28T22:00:05"], [43620,"APV7040554","2024-04-22T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",738.32,"2026-06-28T22:00:05"], [43621,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375056","RYAN MOUNSEY ",221.73,"2026-06-28T22:00:05"], [43622,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",469.7,"2026-06-28T22:00:05"], [43623,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256398","TRACI L HENDERSON ",511.83,"2026-06-28T22:00:05"], [43624,"0007112622","2024-06-28T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-35.87,"2026-06-28T22:00:05"], [43625,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342484","MICHAEL CARTER ",406.85,"2026-06-28T22:00:05"], [43626,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1181.16,"2026-06-28T22:00:05"], [43627,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",2044.51,"2026-06-28T22:00:05"], [43628,"APV7051032","2024-05-01T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",160.54,"2026-06-28T22:00:05"], [43629,"APV7085656","2024-06-17T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",33385.79,"2026-06-28T22:00:05"], [43630,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368988","JENNIFER BENNETT ",244.11,"2026-06-28T22:00:05"], [43631,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [43632,"APV7026826","2024-04-01T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",745.0,"2026-06-28T22:00:05"], [43633,"0007029475","2024-04-04T00:00:00",2024,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43634,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356374","NICHOLAS ELLIOTT ",447.53,"2026-06-28T22:00:05"], [43635,"APV7038313","2024-04-18T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",3520.0,"2026-06-28T22:00:05"], [43636,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247029","DIANE BETHE ",488.22,"2026-06-28T22:00:05"], [43637,"APC7028843","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354176","MARINA NICOLE DAUGHERTY ",-275.6,"2026-06-28T22:00:05"], [43638,"EXV7092177","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [43639,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247459","LINDSEY GRAY ",3528.64,"2026-06-28T22:00:05"], [43640,"HCM7080520","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.58,"2026-06-28T22:00:05"], [43641,"0007095224","2024-06-20T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2780.9,"2026-06-28T22:00:05"], [43642,"0007062754","2024-05-01T00:00:00",2024,4,599093,"AdmOp-Translator Costs",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], [43643,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305430","CARROL HAWKINS ",379.79,"2026-06-28T22:00:05"], [43644,"0007042614","2024-04-24T00:00:00",2024,4,516005,"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",894.13,"2026-06-28T22:00:05"], [43645,"APV7067118","2024-05-30T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",35677.25,"2026-06-28T22:00:05"], [43646,"0007101505","2024-06-21T00:00:00",2024,4,517005,"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",439.86,"2026-06-28T22:00:05"], [43647,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339422","JENNIFER GOETZ ",274.62,"2026-06-28T22:00:05"], [43648,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246681","FLORA GREER ",393.72,"2026-06-28T22:00:05"], [43649,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120643","M.S.D. SW ALLEN CTY TREAS ",1370.52,"2026-06-28T22:00:05"], [43650,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414972","AMY TRAVIOLI ",2417.44,"2026-06-28T22:00:05"], [43651,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342649","SHERIANNE JOHNSON ",137.8,"2026-06-28T22:00:05"], [43652,"0007035168","2024-04-01T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",7314.72,"2026-06-28T22:00:05"], [43653,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374363","JENNIFER STEWART ",597.25,"2026-06-28T22:00:05"], [43654,"APV7049807","2024-05-02T00:00:00",2024,4,541033,"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 ",343.18,"2026-06-28T22:00:05"], [43655,"APV7026778","2024-04-01T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",135.23,"2026-06-28T22:00:05"], [43656,"APV7056001","2024-05-15T00:00:00",2024,4,531014,"Prof Serv - Legal Services",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000019192","WEST PUBLISHING CORP ",1451.0,"2026-06-28T22:00:05"], [43657,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391078","KATELYN BLINN ",280.52,"2026-06-28T22:00:05"], [43658,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408174","ASHLEY NICOLE ROGERS ",601.52,"2026-06-28T22:00:05"], [43659,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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 ",57503.93,"2026-06-28T22:00:05"], [43660,"0007078583","2024-06-12T00:00:00",2024,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1971.75,"2026-06-28T22:00:05"], [43661,"EXV7059247","2024-05-13T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.75,"2026-06-28T22:00:05"], [43662,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",610.26,"2026-06-28T22:00:05"], [43663,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",610.26,"2026-06-28T22:00:05"], [43664,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332216","BRITTNEY SCOTT ",393.72,"2026-06-28T22:00:05"], [43665,"APV7074119","2024-06-05T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",231.2,"2026-06-28T22:00:05"], [43666,"0007051105","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10803.8,"2026-06-28T22:00:05"], [43667,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376793","FRED STEWART ",732.32,"2026-06-28T22:00:05"], [43668,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",39.0,"2026-06-28T22:00:05"], [43669,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000111719","CONFIDENTIAL CARE LTD ",14.0,"2026-06-28T22:00:05"], [43670,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249344","AMANDA SNODGRASS WHITE ",369.11,"2026-06-28T22:00:05"], [43671,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",4780.12,"2026-06-28T22:00:05"], [43672,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [43673,"HCM7066467","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",891.2,"2026-06-28T22:00:05"], [43674,"APV7040846","2024-04-22T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. 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ROOT ",1098.48,"2026-06-28T22:00:05"], [43697,"0007043483","2024-04-25T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.41,"2026-06-28T22:00:05"], [43698,"0007028549","2024-04-08T00:00:00",2024,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12050.1,"2026-06-28T22:00:05"], [43699,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365198","WHITNEY LETTERMAN ",856.93,"2026-06-28T22:00:05"], [43700,"APV7029659","2024-04-03T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000053830","NEWS BANNER PUBLICATIONS INC ",464.0,"2026-06-28T22:00:05"], [43701,"0007065740","2024-05-30T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3448.37,"2026-06-28T22:00:05"], [43702,"HCM7080469","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7386.16,"2026-06-28T22:00:05"], [43703,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [43704,"HCM7039407","2024-04-24T00:00:00",2024,4,519503,"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",117.7,"2026-06-28T22:00:05"], [43705,"0007053812","2024-05-13T00:00:00",2024,4,519722,"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",-24.81,"2026-06-28T22:00:05"], [43706,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [43707,"APV7035421","2024-04-15T00:00:00",2024,4,531026,"Prof Serv - Business Admin",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411242","CERTIFIED IMPACT LLC ",3588.75,"2026-06-28T22:00:05"], [43708,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121504","MADISON CONS SCHOOLS TREASURER ",17467.93,"2026-06-28T22:00:05"], [43709,"ARD7062452","2024-05-23T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-98287.87,"2026-06-28T22:00:05"], [43710,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000092518","KIPP INDIANAPOLIS INC ",15198.4,"2026-06-28T22:00:05"], [43711,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397094","ZACHARY FELDPAUSCH ",406.85,"2026-06-28T22:00:05"], [43712,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [43713,"APV7035446","2024-04-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000069462","MAJOR HOSPITAL ",995.0,"2026-06-28T22:00:05"], [43714,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393484","WILLIAM GERBER ",221.73,"2026-06-28T22:00:05"], [43715,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [43716,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [43717,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",452.78,"2026-06-28T22:00:05"], [43718,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2129.01,"2026-06-28T22:00:05"], [43719,"EXV7059431","2024-05-16T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.48,"2026-06-28T22:00:05"], [43720,"0007062754","2024-05-01T00:00:00",2024,4,659260,"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",22.83,"2026-06-28T22:00:05"], [43721,"0007067783","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [43722,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [43723,"APV7067018","2024-05-31T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000347649","BENJAMIN HENRIQUEZ-HUDSON ",6816.0,"2026-06-28T22:00:05"], [43724,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367835","STEPHANIE REISER ",295.29,"2026-06-28T22:00:05"], [43725,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247476","PSYCHOLOGICAL ASSESSMENT AND ",334.0,"2026-06-28T22:00:05"], [43726,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [43727,"HCM7066517","2024-06-05T00:00:00",2024,4,510101,"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",7018.87,"2026-06-28T22:00:05"], [43728,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",60965.92,"2026-06-28T22:00:05"], [43729,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",821.42,"2026-06-28T22:00:05"], [43730,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388978","LORNE MCNEES ",300.86,"2026-06-28T22:00:05"], [43731,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",6462.76,"2026-06-28T22:00:05"], [43732,"0007042614","2024-04-24T00:00:00",2024,4,652072,"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",593.76,"2026-06-28T22:00:05"], [43733,"APV7057922","2024-05-17T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000230684","ETICA GROUP INC ",55018.43,"2026-06-28T22:00:05"], [43734,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381425","DEBORAH BISSINGER ",284.79,"2026-06-28T22:00:05"], [43735,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",120.0,"2026-06-28T22:00:05"], [43736,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",3091.29,"2026-06-28T22:00:05"], [43737,"APV7042912","2024-04-24T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",586379.7,"2026-06-28T22:00:05"], [43738,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",342.97,"2026-06-28T22:00:05"], [43739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306418","STEPHANIE MALINDIMA ",854.37,"2026-06-28T22:00:05"], [43740,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317547","AMY MILLS ",610.27,"2026-06-28T22:00:05"], [43741,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",882.65,"2026-06-28T22:00:05"], [43742,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",559.82,"2026-06-28T22:00:05"], [43743,"EXV7075312","2024-06-01T00:00:00",2024,4,599209,"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"], [43744,"APV7051478","2024-05-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419075","TELLA M WRIGHT ",1033.52,"2026-06-28T22:00:05"], [43745,"HCM7030497","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",428.04,"2026-06-28T22:00:05"], [43746,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",381.42,"2026-06-28T22:00:05"], [43747,"0007073713","2024-06-05T00:00:00",2024,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",293.31,"2026-06-28T22:00:05"], [43748,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250292","MATT G WAYKER ",691.3,"2026-06-28T22:00:05"], [43749,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",14755.24,"2026-06-28T22:00:05"], [43750,"APV7061983","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",96546.86,"2026-06-28T22:00:05"], [43751,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328956","CLARARENEE ADAMS ",1037.45,"2026-06-28T22:00:05"], [43752,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298216","DWIGHT RHOADES ",854.37,"2026-06-28T22:00:05"], [43753,"HCM7066487","2024-06-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",273967.2,"2026-06-28T22:00:05"], [43754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348145","DIANA YODER ",157.49,"2026-06-28T22:00:05"], [43755,"0007054903","2024-05-14T00:00:00",2024,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43756,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",33214.7,"2026-06-28T22:00:05"], [43757,"APV7073098","2024-06-04T00:00:00",2024,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",23.38,"2026-06-28T22:00:05"], [43758,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251344","PORSHAY STEGALL ",583.42,"2026-06-28T22:00:05"], [43759,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [43760,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304264","ANGELA JOHNSON ",495.2,"2026-06-28T22:00:05"], [43761,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [43762,"HCM7080465","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4373.64,"2026-06-28T22:00:05"], [43763,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280385","LYNN BUDZICLEK ",393.72,"2026-06-28T22:00:05"], [43764,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398369","MICHAEL GENE BLINE ",953.65,"2026-06-28T22:00:05"], [43765,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",472.06,"2026-06-28T22:00:05"], [43766,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [43767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",157.49,"2026-06-28T22:00:05"], [43768,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1017.11,"2026-06-28T22:00:05"], [43769,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418669","STEPHANIE PATTERSON ",255.92,"2026-06-28T22:00:05"], [43770,"0007073713","2024-06-05T00:00:00",2024,4,652331,"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",25.94,"2026-06-28T22:00:05"], [43771,"APV7079779","2024-06-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075573","LUTHER CONSULTING, LLC ",12225.0,"2026-06-28T22:00:05"], [43772,"APV7068177","2024-06-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",37464.4,"2026-06-28T22:00:05"], [43773,"APV7032217","2024-04-09T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",3726.65,"2026-06-28T22:00:05"], [43774,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",413.86,"2026-06-28T22:00:05"], [43775,"APV7050643","2024-05-06T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",8332.15,"2026-06-28T22:00:05"], [43776,"HCM7049387","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",268.65,"2026-06-28T22:00:05"], [43777,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414255","JAQUANA WILLIAMS ",634.06,"2026-06-28T22:00:05"], [43778,"0007072969","2024-06-04T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43779,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269619","CHERYL TRAGESSER ",81.37,"2026-06-28T22:00:05"], [43780,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",528.89,"2026-06-28T22:00:05"], [43781,"HCM7049432","2024-05-08T00:00:00",2024,4,516002,"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",1257.27,"2026-06-28T22:00:05"], [43782,"0007033653","2024-04-11T00:00:00",2024,4,518901,"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"], [43783,"APV7058828","2024-05-14T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000000841","PITNEY BOWES INC ",73.72,"2026-06-28T22:00:05"], [43784,"0007110799","2024-06-26T00:00:00",2024,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43785,"APV7032316","2024-04-09T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367827","ASHLEIGH CRUTCHER-SMITH ",423.25,"2026-06-28T22:00:05"], [43786,"0007081738","2024-06-17T00:00:00",2024,4,516002,"FICA - Regular",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",-63.55,"2026-06-28T22:00:05"], [43787,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000099560","THE ARK INC ",4820.75,"2026-06-28T22:00:05"], [43788,"APV7068177","2024-06-03T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000357841","UNITED CONSTRUCTION SERVICES LLC ",74319.92,"2026-06-28T22:00:05"], [43789,"0007078495","2024-06-12T00:00:00",2024,4,518901,"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"], [43790,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",500.41,"2026-06-28T22:00:05"], [43791,"0007051115","2024-05-08T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",6541.98,"2026-06-28T22:00:05"], [43792,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",136.29,"2026-06-28T22:00:05"], [43793,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381212","VIRGINIA LUCAS ",382.64,"2026-06-28T22:00:05"], [43794,"HCM7057412","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7380.86,"2026-06-28T22:00:05"], [43795,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [43796,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376191","JASON LUCAS ",558.37,"2026-06-28T22:00:05"], [43797,"0007112622","2024-06-28T00:00:00",2024,4,517005,"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",-3525.19,"2026-06-28T22:00:05"], [43798,"APV7063820","2024-05-28T00:00:00",2024,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052750","MICRO AIR INC ",49.5,"2026-06-28T22:00:05"], [43799,"0007110799","2024-06-26T00:00:00",2024,4,546005,"Off-Printer Paper",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43800,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",848.07,"2026-06-28T22:00:05"], [43801,"0007043557","2024-04-25T00:00:00",2024,4,652134,"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",90.98,"2026-06-28T22:00:05"], [43802,"APV7054133","2024-05-13T00:00:00",2024,4,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",6366.19,"2026-06-28T22:00:05"], [43803,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421488","ERIN RENEE MOORE ",2320.23,"2026-06-28T22:00:05"], [43804,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [43805,"0007074765","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",236.81,"2026-06-28T22:00:05"], [43806,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403038","JAMIE SHARPSON ",481.29,"2026-06-28T22:00:05"], [43807,"HCM7039445","2024-04-24T00:00:00",2024,4,517005,"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",218.01,"2026-06-28T22:00:05"], [43808,"APV7066997","2024-05-31T00:00:00",2024,4,520104,"Water & Sewage - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",139.95,"2026-06-28T22:00:05"], [43817,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239610","FELICIA YOLANDA TAYLOR ",369.11,"2026-06-28T22:00:05"], [43818,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",492.15,"2026-06-28T22:00:05"], [43819,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199649","STACEY THOMAS ",334.67,"2026-06-28T22:00:05"], [43820,"HCM7057456","2024-05-22T00:00:00",2024,4,517005,"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",2973.56,"2026-06-28T22:00:05"], [43821,"HCM7049423","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3109.63,"2026-06-28T22:00:05"], [43822,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",203.42,"2026-06-28T22:00:05"], [43823,"APV7055125","2024-05-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",13000.0,"2026-06-28T22:00:05"], [43824,"0007105833","2024-06-24T00:00:00",2024,4,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.22,"2026-06-28T22:00:05"], [43825,"0007067782","2024-06-03T00:00:00",2024,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43826,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4877723.73,"2026-06-28T22:00:05"], [43827,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389543","SHANNA MEDLEY ",418.72,"2026-06-28T22:00:05"], [43828,"HCM7030387","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.38,"2026-06-28T22:00:05"], [43829,"0007081686","2024-06-17T00:00:00",2024,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.37,"2026-06-28T22:00:05"], [43830,"0007062754","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.06,"2026-06-28T22:00:05"], [43831,"0007114999","2024-06-30T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",4136.84,"2026-06-28T22:00:05"], [43832,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420613","SHANIKA BULLOCK ",406.84,"2026-06-28T22:00:05"], [43833,"0007107495","2024-06-26T00:00:00",2024,4,518901,"Payroll Employee Assistance",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"], [43834,"HCM7049382","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2519.96,"2026-06-28T22:00:05"], [43835,"EXV7040073","2024-04-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4.34,"2026-06-28T22:00:05"], [43836,"APV7074944","2024-06-06T00:00:00",2024,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",40.44,"2026-06-28T22:00:05"], [43837,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",305.73,"2026-06-28T22:00:05"], [43838,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078263","FINANCE CENTER FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [43839,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [43840,"HCM7057447","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3143.32,"2026-06-28T22:00:05"], [43841,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",732.32,"2026-06-28T22:00:05"], [43842,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [43843,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",355720.6,"2026-06-28T22:00:05"], [43844,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",148.04,"2026-06-28T22:00:05"], [43845,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-06-28T22:00:05"], [43846,"0007053801","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-22881.66,"2026-06-28T22:00:05"], [43847,"APV7027756","2024-04-02T00:00:00",2024,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",889.15,"2026-06-28T22:00:05"], [43848,"APV7039842","2024-04-18T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000408816","THE TROYER GROUP INC ",10186.17,"2026-06-28T22:00:05"], [43849,"0007095291","2024-06-20T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",9129.48,"2026-06-28T22:00:05"], [43850,"0007063529","2024-05-01T00:00:00",2024,4,659277,"Server Management",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [43851,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",12244.41,"2026-06-28T22:00:05"], [43852,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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 ",205.0,"2026-06-28T22:00:05"], [43853,"0007042614","2024-04-24T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",72.31,"2026-06-28T22:00:05"], [43854,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347327","ASHLEY CAIN ",406.84,"2026-06-28T22:00:05"], [43855,"APV7043854","2024-04-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",33000.0,"2026-06-28T22:00:05"], [43856,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",406.85,"2026-06-28T22:00:05"], [43857,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",13646.39,"2026-06-28T22:00:05"], [43858,"0007065700","2024-05-30T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43859,"APV7055082","2024-05-14T00:00:00",2024,4,531030,"Prof Serv - 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Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",312.65,"2026-06-28T22:00:05"], [43864,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392499","RONALD E TABOR ",366.16,"2026-06-28T22:00:05"], [43865,"0007052840","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.01,"2026-06-28T22:00:05"], [43866,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1647.85,"2026-06-28T22:00:05"], [43867,"HCM7039445","2024-04-24T00:00:00",2024,4,516002,"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",174.98,"2026-06-28T22:00:05"], [43868,"0007063529","2024-05-01T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [43869,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396828","PSYCHOTHERAPY ASSOCIATES OF KOKOMO LLC ",14.0,"2026-06-28T22:00:05"], [43870,"0007042614","2024-04-24T00:00:00",2024,4,518161,"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",9773.09,"2026-06-28T22:00:05"], [43871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416076","ABIGAIL ORKOWSKI ",646.06,"2026-06-28T22:00:05"], [43872,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323771","PAMELA STOOKEY ",370.1,"2026-06-28T22:00:05"], [43873,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [43874,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",16927.95,"2026-06-28T22:00:05"], [43875,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",192.03,"2026-06-28T22:00:05"], [43876,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391948","JERRY L POWELL ",994.74,"2026-06-28T22:00:05"], [43877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",203.42,"2026-06-28T22:00:05"], [43878,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380932","TERRY LEE BAILEY ",305.13,"2026-06-28T22:00:05"], [43879,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",157.0,"2026-06-28T22:00:05"], [43880,"0007096892","2024-06-20T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43881,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [43882,"APV7076829","2024-06-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",-13290.99,"2026-06-28T22:00:05"], [43883,"EXV7060529","2024-05-15T00:00:00",2024,4,595150,"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",87.29,"2026-06-28T22:00:05"], [43884,"0007031229","2024-04-01T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2167.58,"2026-06-28T22:00:05"], [43885,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194309","FRONTIER SCHL CORP TREASURER ",5699.84,"2026-06-28T22:00:05"], [43886,"APV7060046","2024-05-21T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",156.02,"2026-06-28T22:00:05"], [43887,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392344","CHRISTINA BURGESS ",447.52,"2026-06-28T22:00:05"], [43888,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",305.13,"2026-06-28T22:00:05"], [43889,"APV7029682","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000102003","FAMILY CENTERED SERVICES INC ",114.68,"2026-06-28T22:00:05"], [43890,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276220","PAULINE BELANGER-GEORGE ",366.16,"2026-06-28T22:00:05"], [43891,"0007047556","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",611.06,"2026-06-28T22:00:05"], [43892,"APV7027805","2024-04-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",2081.46,"2026-06-28T22:00:05"], [43893,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412303","CHRISTOPHER JENKS ",221.73,"2026-06-28T22:00:05"], [43894,"APV7075918","2024-06-07T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",322061.09,"2026-06-28T22:00:05"], [43895,"EXV7035759","2024-04-08T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.65,"2026-06-28T22:00:05"], [43896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",905.55,"2026-06-28T22:00:05"], [43897,"APV7048999","2024-05-02T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",945.56,"2026-06-28T22:00:05"], [43898,"HCM7066460","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [43899,"0007067781","2024-06-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43900,"APV7060124","2024-05-02T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",400.8,"2026-06-28T22:00:05"], [43901,"0007029475","2024-04-04T00:00:00",2024,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43902,"HCM7039340","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",289.97,"2026-06-28T22:00:05"], [43903,"0007078561","2024-06-12T00:00:00",2024,4,537016,"Ins & Bond - Vehicle",110,"Adjutant General","Contractual Services","Insurance & Bonds","Other","",""," ","General Ledger Entry",-2873.27,"2026-06-28T22:00:05"], [43904,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377951","ALEXIS GROSE ",428.37,"2026-06-28T22:00:05"], [43905,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",492.15,"2026-06-28T22:00:05"], [43906,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [43907,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064891","WASHINGTON COUNTY ",402.17,"2026-06-28T22:00:05"], [43908,"EXV7046921","2024-04-24T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",73.5,"2026-06-28T22:00:05"], [43909,"0007062822","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",104.5,"2026-06-28T22:00:05"], [43910,"0007060871","2024-05-22T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",33597.0,"2026-06-28T22:00:05"], [43911,"0007044365","2024-04-26T00:00:00",2024,4,518901,"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",-1.52,"2026-06-28T22:00:05"], [43912,"0007114999","2024-06-30T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",178.63,"2026-06-28T22:00:05"], [43913,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [43914,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335366","LATIESHA LARUE ",203.42,"2026-06-28T22:00:05"], [43915,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1364.15,"2026-06-28T22:00:05"], [43916,"APV7076938","2024-06-10T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1041485.08,"2026-06-28T22:00:05"], [43917,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343073","BRENDA NOBLE ",295.29,"2026-06-28T22:00:05"], [43918,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356431","WENDY SAMUELS ",98.43,"2026-06-28T22:00:05"], [43919,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",81.37,"2026-06-28T22:00:05"], [43920,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247357","TERINA WALKER ",515.01,"2026-06-28T22:00:05"], [43921,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364008","JESSICA BLANTON ",854.37,"2026-06-28T22:00:05"], [43922,"APV7082001","2024-06-17T00:00:00",2024,4,539131,"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 ",2900.27,"2026-06-28T22:00:05"], [43923,"0007031992","2024-04-09T00:00:00",2024,4,518901,"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"], [43924,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096445","MARTIN LUTHER KING MONTESSORI ",8249.41,"2026-06-28T22:00:05"], [43925,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325277","MARION THOMPSON ",203.42,"2026-06-28T22:00:05"], [43926,"EXV7077235","2024-06-02T00:00:00",2024,4,595120,"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"], [43927,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [43928,"HCM7030463","2024-04-10T00:00:00",2024,4,518901,"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",8.57,"2026-06-28T22:00:05"], [43929,"APV7029737","2024-04-04T00:00:00",2024,4,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000012188","HAZELDEN BETTY FORD FOUNDATION ",11370.0,"2026-06-28T22:00:05"], [43930,"HCM7049437","2024-05-08T00:00:00",2024,4,519503,"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",377.7,"2026-06-28T22:00:05"], [43931,"APV7041923","2024-04-23T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000426896","DAWN PORTER ",500.0,"2026-06-28T22:00:05"], [43932,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [43933,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",15663.19,"2026-06-28T22:00:05"], [43934,"0007074765","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6785.34,"2026-06-28T22:00:05"], [43935,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",152.56,"2026-06-28T22:00:05"], [43936,"0007062754","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",283.02,"2026-06-28T22:00:05"], [43937,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355989","ROSEMARY JONES ",264.45,"2026-06-28T22:00:05"], [43938,"APV7063792","2024-05-28T00:00:00",2024,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",2403.8,"2026-06-28T22:00:05"], [43939,"HCM7057478","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3445.0,"2026-06-28T22:00:05"], [43940,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [43941,"0007037346","2024-04-17T00:00:00",2024,4,517003,"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"], [43942,"APV7057792","2024-05-03T00:00:00",2024,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000084370","DAUGHERTYS SERVICES INC ",232.5,"2026-06-28T22:00:05"], [43943,"APV7077945","2024-06-11T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000055931","MARIAN UNIVERSITY ",8050.93,"2026-06-28T22:00:05"], [43944,"HCM7039390","2024-04-24T00:00:00",2024,4,518606,"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",243.15,"2026-06-28T22:00:05"], [43945,"0007055636","2024-05-15T00:00:00",2024,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [43946,"0007032807","2024-04-10T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45019.0,"2026-06-28T22:00:05"], [43947,"APV7060078","2024-05-21T00:00:00",2024,4,547022,"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 ",1455.5,"2026-06-28T22:00:05"], [43948,"0007112622","2024-06-28T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-43.17,"2026-06-28T22:00:05"], [43949,"0007031940","2024-04-01T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.37,"2026-06-28T22:00:05"], [43950,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295945","JOHN PETTIGREW ",539.07,"2026-06-28T22:00:05"], [43951,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335802","HEATHER RHODA ",244.11,"2026-06-28T22:00:05"], [43952,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326791","MELINDA WALKER ",236.23,"2026-06-28T22:00:05"], [43953,"0007062754","2024-05-01T00:00:00",2024,4,652385,"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",979.88,"2026-06-28T22:00:05"], [43954,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342240","JOHN SKIRVIN ",689.01,"2026-06-28T22:00:05"], [43955,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1079.38,"2026-06-28T22:00:05"], [43956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296818","KATRINA YOUNG ",492.15,"2026-06-28T22:00:05"], [43957,"0007028545","2024-04-08T00:00:00",2024,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1405.67,"2026-06-28T22:00:05"], [43958,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [43959,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297862","WILLIAM WARD ",305.13,"2026-06-28T22:00:05"], [43960,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",325.48,"2026-06-28T22:00:05"], [43961,"0007063529","2024-05-01T00:00:00",2024,4,519210,"Exempt - Worker's Compensation",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [43962,"APV7065973","2024-05-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050515","ATLAS EXCAVATING INC ",129910.8,"2026-06-28T22:00:05"], [43963,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246752","LEA ANN CALLICO ",369.11,"2026-06-28T22:00:05"], [43964,"APV7065151","2024-05-28T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",68811.96,"2026-06-28T22:00:05"], [43965,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",28567.55,"2026-06-28T22:00:05"], [43966,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [43967,"APV7029650","2024-04-04T00:00:00",2024,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000073598","SHELBY GRAVEL INC ",45613.25,"2026-06-28T22:00:05"], [43968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373898","JEANA L GARNER ",305.14,"2026-06-28T22:00:05"], [43969,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354936","THERESA HURRLE ",203.43,"2026-06-28T22:00:05"], [43970,"HCM7057436","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [43971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326695","THOMAS MARTIN ",325.47,"2026-06-28T22:00:05"], [43972,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372832","RYAN CLARK ",122.06,"2026-06-28T22:00:05"], [43973,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000056313","GRANT COUNTY ",3008.64,"2026-06-28T22:00:05"], [43974,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",26717.3,"2026-06-28T22:00:05"], [43975,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305438","LORI HERRING ",40.68,"2026-06-28T22:00:05"], [43976,"0007037238","2024-04-17T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.01,"2026-06-28T22:00:05"], [43977,"0007051168","2024-05-08T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",-5818.6,"2026-06-28T22:00:05"], [43978,"APV7082035","2024-06-17T00:00:00",2024,4,546002,"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 ",73.91,"2026-06-28T22:00:05"], [43979,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",87525.12,"2026-06-28T22:00:05"], [43980,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",413.4,"2026-06-28T22:00:05"], [43981,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000074850","WITHAM MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [43982,"EXV7059471","2024-05-06T00:00:00",2024,4,595120,"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"], [43983,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1174.36,"2026-06-28T22:00:05"], [43984,"0007033713","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [43985,"0007106671","2024-06-25T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",149.76,"2026-06-28T22:00:05"], [43986,"0007067791","2024-06-08T00:00:00",2024,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9551.64,"2026-06-28T22:00:05"], [43987,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308908","LINDSAY DOUGLAS ",757.91,"2026-06-28T22:00:05"], [43988,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",203.42,"2026-06-28T22:00:05"], [43989,"0007037186","2024-04-01T00:00:00",2024,4,518161,"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",24035.13,"2026-06-28T22:00:05"], [43990,"APV7080758","2024-06-14T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",6000.0,"2026-06-28T22:00:05"], [43991,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [43992,"APV7032316","2024-04-09T00:00:00",2024,4,580144,"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"], [43993,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415882","SHERRI ROGERS ",1036.66,"2026-06-28T22:00:05"], [43994,"APV7051459","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",150.28,"2026-06-28T22:00:05"], [43995,"EXV7077301","2024-06-05T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",59.92,"2026-06-28T22:00:05"], [43996,"APV7074937","2024-06-06T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",250.0,"2026-06-28T22:00:05"], [43997,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",18154.86,"2026-06-28T22:00:05"], [43998,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [43999,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [44000,"APV7081062","2024-06-14T00:00:00",2024,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3797.83,"2026-06-28T22:00:05"], [44001,"HCM7030391","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",10365.89,"2026-06-28T22:00:05"], [44002,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",82629.98,"2026-06-28T22:00:05"], [44003,"0007066767","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",16.17,"2026-06-28T22:00:05"], [44004,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-06-28T22:00:05"], [44005,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302340","KELLY DOUTHITT ",216.54,"2026-06-28T22:00:05"], [44006,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273483","COLLEEN LAMBERT-OLEARY ",203.42,"2026-06-28T22:00:05"], [44007,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293704","RICHARD MORRIS ",1378.02,"2026-06-28T22:00:05"], [44008,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",203.42,"2026-06-28T22:00:05"], [44009,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314747","RYAN WALSH ",295.29,"2026-06-28T22:00:05"], [44010,"HCM7080516","2024-06-18T00:00:00",2024,4,518606,"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",3.9,"2026-06-28T22:00:05"], [44011,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",80675.91,"2026-06-28T22:00:05"], [44012,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",2622.72,"2026-06-28T22:00:05"], [44013,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",548.0,"2026-06-28T22:00:05"], [44014,"0007028607","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",163.82,"2026-06-28T22:00:05"], [44015,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397030","WILLIE MESSOR ",613.62,"2026-06-28T22:00:05"], [44016,"HCM7039345","2024-04-24T00:00:00",2024,4,518161,"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",353.59,"2026-06-28T22:00:05"], [44017,"APV7043824","2024-04-25T00:00:00",2024,4,592026,"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 ",0.0,"2026-06-28T22:00:05"], [44018,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",447.53,"2026-06-28T22:00:05"], [44019,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [44020,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",75281.57,"2026-06-28T22:00:05"], [44021,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",446422.75,"2026-06-28T22:00:05"], [44022,"EXV7046910","2024-04-23T00:00:00",2024,4,595550,"OutoSt Travel - 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StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [44027,"HCM7057511","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",85764.07,"2026-06-28T22:00:05"], [44028,"APV7039843","2024-04-19T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",909707.79,"2026-06-28T22:00:05"], [44029,"APV7067045","2024-05-30T00:00:00",2024,4,535010,"Com & Train - Advertising",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","National Outreach and Communication ","0000370824","MORTENSON KIM RAIDIOUS, INC ",5397.75,"2026-06-28T22:00:05"], [44030,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [44031,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [44032,"0007046249","2024-04-30T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.05,"2026-06-28T22:00:05"], [44033,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108872","REFKIN, JOSEPH D.C., P.C. ",14.0,"2026-06-28T22:00:05"], [44034,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",670.11,"2026-06-28T22:00:05"], [44035,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121707","MUNSTER SCHOOL TREASURER ",4233.63,"2026-06-28T22:00:05"], [44036,"HCM7057474","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",554.48,"2026-06-28T22:00:05"], [44037,"0007039521","2024-04-19T00:00:00",2024,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [44038,"APV7039784","2024-04-19T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000021225","FASTENAL COMPANY ",133.7,"2026-06-28T22:00:05"], [44039,"HCM7057454","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.37,"2026-06-28T22:00:05"], [44040,"0007063529","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [44041,"0007044494","2024-04-26T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1481.16,"2026-06-28T22:00:05"], [44042,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308610","BRIAN MARTIN ",305.13,"2026-06-28T22:00:05"], [44043,"APV7054192","2024-05-13T00:00:00",2024,4,531010,"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 ",15600.0,"2026-06-28T22:00:05"], [44044,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",101.71,"2026-06-28T22:00:05"], [44045,"0007062754","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8159.06,"2026-06-28T22:00:05"], [44046,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243027","DIANE SPILLER ",216.55,"2026-06-28T22:00:05"], [44047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315606","HEATHER OCONNOR ",1538.07,"2026-06-28T22:00:05"], [44048,"0007032915","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1699.06,"2026-06-28T22:00:05"], [44049,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [44050,"HCM7039390","2024-04-24T00:00:00",2024,4,519722,"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",146.78,"2026-06-28T22:00:05"], [44051,"HCM7049449","2024-05-08T00:00:00",2024,4,519006,"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",126.5,"2026-06-28T22:00:05"], [44052,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",590.58,"2026-06-28T22:00:05"], [44053,"HCM7080531","2024-06-18T00:00:00",2024,4,517003,"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",210.36,"2026-06-28T22:00:05"], [44054,"APV7054224","2024-05-13T00:00:00",2024,4,531068,"Prof Serv - Food Service",560,"School for the Deaf","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007125","US FOODSERVICE INC ",44227.6,"2026-06-28T22:00:05"], [44055,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279119","AMY HUGHES ",381.42,"2026-06-28T22:00:05"], [44056,"0007062754","2024-05-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [44057,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383065","CAROLYN BLAND ",406.85,"2026-06-28T22:00:05"], [44058,"0007112622","2024-06-28T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-3735.24,"2026-06-28T22:00:05"], [44059,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",20817.29,"2026-06-28T22:00:05"], [44060,"APV7062226","2024-05-23T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402537","BRANDIE WHITLOCK ",295.0,"2026-06-28T22:00:05"], [44061,"APV7075918","2024-06-07T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",543487.26,"2026-06-28T22:00:05"], [44062,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",18162.29,"2026-06-28T22:00:05"], [44063,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",244.11,"2026-06-28T22:00:05"], [44064,"APV7064922","2024-05-29T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",-23.98,"2026-06-28T22:00:05"], [44065,"0007075468","2024-06-07T00:00:00",2024,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [44066,"0007106715","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.72,"2026-06-28T22:00:05"], [44067,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239578","DIANE ANDERSON ",666.2,"2026-06-28T22:00:05"], [44068,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306410","KAREN EINSPAHR ",223.76,"2026-06-28T22:00:05"], [44069,"0007028610","2024-04-03T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.34,"2026-06-28T22:00:05"], [44070,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",2012.6,"2026-06-28T22:00:05"], [44071,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307513","ISABEL GOODLOW ",271.16,"2026-06-28T22:00:05"], [44072,"APV7027796","2024-04-02T00:00:00",2024,4,546002,"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 ",7.76,"2026-06-28T22:00:05"], [44073,"0007058481","2024-05-20T00:00:00",2024,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",402.6,"2026-06-28T22:00:05"], [44074,"0007034425","2024-04-12T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8607.0,"2026-06-28T22:00:05"], [44075,"APV7074224","2024-06-05T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",1190335.4,"2026-06-28T22:00:05"], [44076,"0007066774","2024-05-31T00:00:00",2024,4,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",258.26,"2026-06-28T22:00:05"], [44077,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342942","ELIZABETH TAYLOR ",534.39,"2026-06-28T22:00:05"], [44078,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157244","FRANCES M. WISNIEWSKI ",381.41,"2026-06-28T22:00:05"], [44079,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",6940.73,"2026-06-28T22:00:05"], [44080,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253377","WANDA P BALVIN ",366.16,"2026-06-28T22:00:05"], [44081,"0007064635","2024-05-29T00:00:00",2024,4,518161,"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"], [44082,"APV7063792","2024-05-28T00:00:00",2024,4,541010,"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 ",273.98,"2026-06-28T22:00:05"], [44083,"APV7081074","2024-06-14T00:00:00",2024,4,580112,"Adoption Support - 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WASHINGTON SCHOOL TREASURER ",36862.75,"2026-06-28T22:00:05"], [44167,"APV7078960","2024-06-12T00:00:00",2024,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000087347","JAMES H DREW CORP ",291901.2,"2026-06-28T22:00:05"], [44168,"0007062754","2024-05-01T00:00:00",2024,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",90.33,"2026-06-28T22:00:05"], [44169,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1119501.21,"2026-06-28T22:00:05"], [44170,"HCM7066571","2024-06-05T00:00:00",2024,4,518796,"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"], [44171,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [44172,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",427590.09,"2026-06-28T22:00:05"], [44233,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250761","JOHN T LOGAN ",762.83,"2026-06-28T22:00:05"], [44234,"APV7026925","2024-04-01T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",193125.14,"2026-06-28T22:00:05"], [44235,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396332","MARLA K MILLER ",471.48,"2026-06-28T22:00:05"], [44236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354996","DANICA BOYD ",284.79,"2026-06-28T22:00:05"], [44237,"0007079461","2024-06-13T00:00:00",2024,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44238,"HCM7049432","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [44239,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [44240,"APV7080758","2024-06-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053943","JEFFERSON COUNTY ",8980.76,"2026-06-28T22:00:05"], [44241,"APV7075029","2024-06-06T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",33.0,"2026-06-28T22:00:05"], [44242,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095737","EDNA MARTIN CHRISTIAN CENTER ",32561.11,"2026-06-28T22:00:05"], [44243,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",196.86,"2026-06-28T22:00:05"], [44244,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256890","RANDY PERDEW ",101.71,"2026-06-28T22:00:05"], [44245,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406262","GLENDA LAUGHLIN ",331.91,"2026-06-28T22:00:05"], [44246,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319470","KARA GARRISON ",98.43,"2026-06-28T22:00:05"], [44247,"APV7058891","2024-05-08T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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HARRISON SCHOOL CORP TREAS ",6389.97,"2026-06-28T22:00:05"], [44252,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346141","DIANE LESSNER ",610.27,"2026-06-28T22:00:05"], [44253,"0007028587","2024-04-03T00:00:00",2024,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.48,"2026-06-28T22:00:05"], [44254,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387688","SULEIKA PALMER ",406.84,"2026-06-28T22:00:05"], [44255,"APV7044698","2024-04-26T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.94,"2026-06-28T22:00:05"], [44256,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120913","WASHINGTON CATHOLIC HIGH ",9980.74,"2026-06-28T22:00:05"], [44257,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",255.91,"2026-06-28T22:00:05"], [44258,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357196","PERRY MASON ",196.86,"2026-06-28T22:00:05"], [44259,"0007067782","2024-06-03T00:00:00",2024,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44260,"HCM7049440","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2801.8,"2026-06-28T22:00:05"], [44261,"HCM7080500","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2797.94,"2026-06-28T22:00:05"], [44262,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",11482.36,"2026-06-28T22:00:05"], [44263,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [44264,"0007026318","2024-04-01T00:00:00",2024,4,517003,"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"], [44265,"HCM7049380","2024-05-08T00:00:00",2024,4,519006,"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",21.9,"2026-06-28T22:00:05"], [44266,"0007063577","2024-05-28T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",9284.91,"2026-06-28T22:00:05"], [44267,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193807","GREATER RANDOLPH INTERLOCAL ",120657.58,"2026-06-28T22:00:05"], [44268,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319318","ROSIE SIMS ",223.76,"2026-06-28T22:00:05"], [44269,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121700","E. 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Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [44437,"APV7081149","2024-06-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000278588","RESULTANT LLC ",142699.94,"2026-06-28T22:00:05"], [44438,"ACC00J0002","2024-04-30T00:00:00",2024,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-13.8,"2026-06-28T22:00:05"], [44439,"APV7032271","2024-04-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",9761.44,"2026-06-28T22:00:05"], [44440,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",834.03,"2026-06-28T22:00:05"], [44441,"0007062756","2024-05-01T00:00:00",2024,4,516002,"FICA - 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Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",31.24,"2026-06-28T22:00:05"], [44459,"0007080399","2024-06-14T00:00:00",2024,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.28,"2026-06-28T22:00:05"], [44460,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",46365.74,"2026-06-28T22:00:05"], [44461,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [44462,"HCM7039374","2024-04-24T00:00:00",2024,4,516002,"FICA - 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Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [44472,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388200","BRIAN SIMMONS ",203.42,"2026-06-28T22:00:05"], [44473,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350946","TOYMIKO VERNA BRADLEY ",196.86,"2026-06-28T22:00:05"], [44474,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406369","SUE ANN SMITH ",203.42,"2026-06-28T22:00:05"], [44475,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363685","TERRI THOMPSON ",1002.67,"2026-06-28T22:00:05"], [44476,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",124073.29,"2026-06-28T22:00:05"], [44477,"0007032753","2024-04-10T00:00:00",2024,4,518606,"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",0.97,"2026-06-28T22:00:05"], [44478,"0007028606","2024-04-03T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.8,"2026-06-28T22:00:05"], [44479,"APV7039732","2024-04-19T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",3757.8,"2026-06-28T22:00:05"], [44480,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [44481,"APV7073934","2024-06-05T00:00:00",2024,4,541002,"Mot Veh Ex - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",168.21,"2026-06-28T22:00:05"], [44488,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353984","RACHAEL B HAYES ",615.56,"2026-06-28T22:00:05"], [44489,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",340045.23,"2026-06-28T22:00:05"], [44490,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370972","DANIELLE MCINTOSH ",223.76,"2026-06-28T22:00:05"], [44491,"0007079461","2024-06-13T00:00:00",2024,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44492,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [44493,"0007067715","2024-06-03T00:00:00",2024,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44494,"0007054875","2024-05-14T00:00:00",2024,4,510150,"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"], [44495,"0007037275","2024-04-17T00:00:00",2024,4,595520,"OutoSt Travel - 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Public Assistance (Presidentially Declared Disasters)","0000051259","BALL STATE UNIVERSITY ",1297877.56,"2026-06-28T22:00:05"], [44528,"0007047533","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [44529,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [44530,"APV7045566","2024-04-29T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000368288","HUDSON PLUMBING LLC ",2050.0,"2026-06-28T22:00:05"], [44531,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",677.79,"2026-06-28T22:00:05"], [44532,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [44533,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297533","KRISTINA LANTEIGNE ",85.44,"2026-06-28T22:00:05"], [44534,"APV7048842","2024-05-02T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000346228","INDIANA FILTER SUPPLY LLC ",4653.64,"2026-06-28T22:00:05"], [44535,"0007042645","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.08,"2026-06-28T22:00:05"], [44536,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376575","DANNY HORNADAY ",366.16,"2026-06-28T22:00:05"], [44537,"0007062754","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",18779.37,"2026-06-28T22:00:05"], [44538,"0007037186","2024-04-01T00:00:00",2024,4,543073,"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",44.99,"2026-06-28T22:00:05"], [44539,"APV7054142","2024-05-13T00:00:00",2024,4,541016,"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","0000015291","FERRELLGAS LP ",8.24,"2026-06-28T22:00:05"], [44540,"0007037186","2024-04-01T00:00:00",2024,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",45.39,"2026-06-28T22:00:05"], [44541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381131","KRISTINA SPIVEY ",629.95,"2026-06-28T22:00:05"], [44542,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064858","UNION COUNTY ",5548.4,"2026-06-28T22:00:05"], [44543,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373883","LYDIA ADAMS ",244.1,"2026-06-28T22:00:05"], [44544,"HCM7039397","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3948.42,"2026-06-28T22:00:05"], [44545,"HCM7030394","2024-04-10T00:00:00",2024,4,517003,"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",208.25,"2026-06-28T22:00:05"], [44546,"0007046273","2024-05-08T00:00:00",2024,4,652370,"Citrix",46,"Attorney General","Internal Service Funds - 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Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354303","IZABELLA HMC CI LLC ",495.0,"2026-06-28T22:00:05"], [44625,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411522","CASSANDRA GUERIN ",214.57,"2026-06-28T22:00:05"], [44626,"APV7028817","2024-04-03T00:00:00",2024,4,547115,"SpOp-Camera Storage",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000294246","TELEDYNE FLIR COMMERCIAL SYSTEMS INC ",409.48,"2026-06-28T22:00:05"], [44627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333086","ANGEL DOREMUS ",203.43,"2026-06-28T22:00:05"], [44628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278025","ERIC MULLINS ",203.42,"2026-06-28T22:00:05"], [44629,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177513","PAMELA JANE HAMMER ",334.66,"2026-06-28T22:00:05"], [44630,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121719","21ST CENTURY CHARTER SCHOOL ",111172.11,"2026-06-28T22:00:05"], [44631,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366074","SARAH BOGUCKI ",366.16,"2026-06-28T22:00:05"], [44632,"APV7068488","2024-06-03T00:00:00",2024,4,539035,"Prog Op-Software Maint",502,"Child Services","Contractual Services","Computer Hardware & Software","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",360.0,"2026-06-28T22:00:05"], [44633,"0007068104","2024-06-08T00:00:00",2024,4,652151,"800# Service",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [44634,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363503","BRIDGET CADWALLADER ",432.68,"2026-06-28T22:00:05"], [44635,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356989","TYEISHA LEEANNA WELLS ",1271.18,"2026-06-28T22:00:05"], [44636,"APV7040818","2024-04-22T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",12.63,"2026-06-28T22:00:05"], [44637,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [44638,"APV7044865","2024-04-26T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000064559","MORGAN COUNTY ",74027.39,"2026-06-28T22:00:05"], [44639,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2537.27,"2026-06-28T22:00:05"], [44640,"0007042614","2024-04-24T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",74.52,"2026-06-28T22:00:05"], [44641,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",909.1,"2026-06-28T22:00:05"], [44642,"0007101505","2024-06-21T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1334.23,"2026-06-28T22:00:05"], [44643,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [44644,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382735","EDUCATING CHILDREN MATTERS, INC ",27610.72,"2026-06-28T22:00:05"], [44645,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415870","COMMUNITY STROKE AND REHABILITATION ",160.0,"2026-06-28T22:00:05"], [44646,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",543.13,"2026-06-28T22:00:05"], [44647,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371205","MARY ESTHER LEE ",386.5,"2026-06-28T22:00:05"], [44648,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374043","TIMIKA JACKSON ",374.04,"2026-06-28T22:00:05"], [44649,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",1108.65,"2026-06-28T22:00:05"], [44650,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",650.95,"2026-06-28T22:00:05"], [44651,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",203.42,"2026-06-28T22:00:05"], [44652,"APV7074969","2024-06-06T00:00:00",2024,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","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","0000073646","BARADA ASSOCIATES, INC. ",19.3,"2026-06-28T22:00:05"], [44653,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [44654,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",98.43,"2026-06-28T22:00:05"], [44655,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",11946.26,"2026-06-28T22:00:05"], [44656,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401117","JOSHUA D KIDWELL ",1156.75,"2026-06-28T22:00:05"], [44657,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1357.84,"2026-06-28T22:00:05"], [44658,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",381.41,"2026-06-28T22:00:05"], [44659,"APV7063806","2024-05-28T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000328803","OVERDOSE LIFELINE INC ",1510.0,"2026-06-28T22:00:05"], [44660,"APV7042962","2024-04-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",189.27,"2026-06-28T22:00:05"], [44661,"0007032885","2024-04-10T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",64554.53,"2026-06-28T22:00:05"], [44662,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406671","MICHAEL REYNOLDS ",471.48,"2026-06-28T22:00:05"], [44663,"0007063529","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.4,"2026-06-28T22:00:05"], [44664,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",162.73,"2026-06-28T22:00:05"], [44665,"HCM7049428","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3901.9,"2026-06-28T22:00:05"], [44666,"0007062754","2024-05-01T00:00:00",2024,4,652079,"MS Project Online Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.83,"2026-06-28T22:00:05"], [44667,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301548","SHERI BELTER ",196.86,"2026-06-28T22:00:05"], [44668,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342693","ARA SPARKS ",528.9,"2026-06-28T22:00:05"], [44669,"0007085422","2024-06-18T00:00:00",2024,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",13501.19,"2026-06-28T22:00:05"], [44670,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241228","AMBER NICOLE HEDGES ",629.95,"2026-06-28T22:00:05"], [44671,"0007044365","2024-04-26T00:00:00",2024,4,516005,"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",-72.69,"2026-06-28T22:00:05"], [44672,"0007112328","2024-06-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-836.42,"2026-06-28T22:00:05"], [44673,"APV7066990","2024-05-31T00:00:00",2024,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",1689.1,"2026-06-28T22:00:05"], [44674,"APV7051486","2024-05-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064354","HENDRICKS COUNTY ",3.0,"2026-06-28T22:00:05"], [44675,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246817","PAUL WALKER ",605.34,"2026-06-28T22:00:05"], [44676,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",315681.69,"2026-06-28T22:00:05"], [44677,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",162.74,"2026-06-28T22:00:05"], [44678,"HCM7030443","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.41,"2026-06-28T22:00:05"], [44679,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",52783.68,"2026-06-28T22:00:05"], [44680,"APV7107070","2024-06-24T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",152.91,"2026-06-28T22:00:05"], [44681,"HCM7049437","2024-05-08T00:00:00",2024,4,518796,"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",5.46,"2026-06-28T22:00:05"], [44682,"ARD7067342","2024-05-31T00:00:00",2024,4,580120,"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",-50.0,"2026-06-28T22:00:05"], [44683,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382451","DANNETTE S CLARK ",429.16,"2026-06-28T22:00:05"], [44684,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",6821.86,"2026-06-28T22:00:05"], [44685,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292417","TINA SMITH ",193.25,"2026-06-28T22:00:05"], [44686,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415379","SARAH JANE SCHIRO ",747.78,"2026-06-28T22:00:05"], [44687,"0007027516","2024-04-02T00:00:00",2024,4,518796,"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",-16.26,"2026-06-28T22:00:05"], [44688,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374255","MARY ELLEN PAUL ",254.28,"2026-06-28T22:00:05"], [44689,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346002","THEDA WEST ",366.16,"2026-06-28T22:00:05"], [44690,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",75041.57,"2026-06-28T22:00:05"], [44691,"HCM7049437","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [44692,"APV7091552","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000203713","CHILD ADVOCACY CENTER OF GRANT CTY IN ",5176.98,"2026-06-28T22:00:05"], [44693,"0007095274","2024-06-20T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44694,"APV7063825","2024-05-24T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",112127.87,"2026-06-28T22:00:05"], [44695,"APV7027855","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000385696","GEOCONVERGENCE LLC ",12205.9,"2026-06-28T22:00:05"], [44696,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423995","DIAMOND OLIVER ",235.83,"2026-06-28T22:00:05"], [44697,"APV7077927","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",25851.35,"2026-06-28T22:00:05"], [44698,"APV7051032","2024-05-01T00:00:00",2024,4,532023,"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"], [44699,"APV7082010","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",52275.45,"2026-06-28T22:00:05"], [44700,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350604","JUSTIN ANDERSON ",393.72,"2026-06-28T22:00:05"], [44701,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",369.11,"2026-06-28T22:00:05"], [44702,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335211","GLADYS COMBS ",203.42,"2026-06-28T22:00:05"], [44703,"0007062754","2024-05-01T00:00:00",2024,4,539140,"Prog Op - Background Checks",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [44704,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291831","DANA ADAMS ",492.15,"2026-06-28T22:00:05"], [44705,"APV7061005","2024-05-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",7447.63,"2026-06-28T22:00:05"], [44706,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",620.64,"2026-06-28T22:00:05"], [44707,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",386.51,"2026-06-28T22:00:05"], [44708,"APV7043876","2024-04-25T00:00:00",2024,4,531010,"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. ",382.5,"2026-06-28T22:00:05"], [44709,"APV7033172","2024-04-10T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.16,"2026-06-28T22:00:05"], [44710,"0007062754","2024-05-01T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [44711,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348494","FERENADO LACEY ",720.32,"2026-06-28T22:00:05"], [44712,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286938","TIARA MURFF ",650.95,"2026-06-28T22:00:05"], [44713,"0007087802","2024-06-19T00:00:00",2024,4,531063,"Prof Serv-Research Conslt",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-2289.08,"2026-06-28T22:00:05"], [44714,"APV7028821","2024-04-03T00:00:00",2024,4,531010,"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. ",36462.55,"2026-06-28T22:00:05"], [44715,"HCM7030497","2024-04-10T00:00:00",2024,4,518796,"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",26.9,"2026-06-28T22:00:05"], [44716,"0007066700","2024-06-03T00:00:00",2024,4,518800,"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",-11.19,"2026-06-28T22:00:05"], [44717,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371252","PRESTON LANCOUR ",122.05,"2026-06-28T22:00:05"], [44718,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",35643.89,"2026-06-28T22:00:05"], [44719,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",539.58,"2026-06-28T22:00:05"], [44720,"APV7037572","2024-04-17T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000057423","LAGRANGE COUNTY ",9654.99,"2026-06-28T22:00:05"], [44721,"APV7029716","2024-04-04T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407177","JESSICA COLLINS ",442.63,"2026-06-28T22:00:05"], [44722,"0007047529","2024-05-08T00:00:00",2024,4,659304,"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"], [44723,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408447","LISA MARIE GLAZE ",315.31,"2026-06-28T22:00:05"], [44724,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000405954","HAMILTON COUNTY ECONOMIC DEVELOPMENT COR ",146773.11,"2026-06-28T22:00:05"], [44725,"APV7063035","2024-05-24T00:00:00",2024,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000052750","MICRO AIR INC ",13.2,"2026-06-28T22:00:05"], [44726,"0007029475","2024-04-04T00:00:00",2024,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44727,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",122.06,"2026-06-28T22:00:05"], [44728,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [44729,"APV7082135","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",5580.0,"2026-06-28T22:00:05"], [44730,"APV7054206","2024-05-13T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",931.22,"2026-06-28T22:00:05"], [44731,"0007040340","2024-04-22T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45584.16,"2026-06-28T22:00:05"], [44732,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [44733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358998","JAMIE COBB ",305.13,"2026-06-28T22:00:05"], [44734,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [44735,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",44197.81,"2026-06-28T22:00:05"], [44736,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393587","JOSHUA HENNEY ",305.13,"2026-06-28T22:00:05"], [44737,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121761","ASSOCIATION FOR CHRISTIAN INSTRUCTION ",2389.02,"2026-06-28T22:00:05"], [44738,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194309","FRONTIER SCHL CORP TREASURER ",3944.67,"2026-06-28T22:00:05"], [44739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359487","BARBARA ENGELHARDT ",1381.64,"2026-06-28T22:00:05"], [44740,"APV7063799","2024-05-28T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415227","MOTHER'S MILK INC ",37510.02,"2026-06-28T22:00:05"], [44741,"0007106593","2024-06-25T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-27.09,"2026-06-28T22:00:05"], [44742,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",984.3,"2026-06-28T22:00:05"], [44743,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",305.13,"2026-06-28T22:00:05"], [44744,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389855","ANNA ELIZABETH GRACE ",523.45,"2026-06-28T22:00:05"], [44745,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",44463.8,"2026-06-28T22:00:05"], [44746,"APV7078040","2024-06-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064858","UNION COUNTY ",93985.0,"2026-06-28T22:00:05"], [44747,"APV7036634","2024-04-16T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064364","JOHNSON COUNTY ",110000.0,"2026-06-28T22:00:05"], [44748,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312362","JENNIFER STERK ",754.69,"2026-06-28T22:00:05"], [44749,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",354.34,"2026-06-28T22:00:05"], [44750,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",708.0,"2026-06-28T22:00:05"], [44751,"HCM7066516","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.16,"2026-06-28T22:00:05"], [44752,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341894","OLAJOWON TURENTINE ",580.54,"2026-06-28T22:00:05"], [44753,"0007028412","2024-04-03T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",708060.43,"2026-06-28T22:00:05"], [44754,"0007037346","2024-04-17T00:00:00",2024,4,518800,"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"], [44755,"HCM7030387","2024-04-10T00:00:00",2024,4,516002,"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",50.17,"2026-06-28T22:00:05"], [44756,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241355","HELEN POWELL ",370.34,"2026-06-28T22:00:05"], [44757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",761.82,"2026-06-28T22:00:05"], [44758,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307874","KAREN SMITH ",196.86,"2026-06-28T22:00:05"], [44759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310285","LESLIE HOWARD-REDWEIK ",162.74,"2026-06-28T22:00:05"], [44760,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409955","ROSE THOMPSON ",1466.88,"2026-06-28T22:00:05"], [44761,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",255.92,"2026-06-28T22:00:05"], [44762,"0007095291","2024-06-20T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.43,"2026-06-28T22:00:05"], [44763,"0007077629","2024-06-11T00:00:00",2024,4,516005,"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",48.58,"2026-06-28T22:00:05"], [44764,"0007062754","2024-05-01T00:00:00",2024,4,591020,"NonRealEstRnt-POBox",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",2.18,"2026-06-28T22:00:05"], [44765,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",244.1,"2026-06-28T22:00:05"], [44766,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1314.04,"2026-06-28T22:00:05"], [44767,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257510","KATHERINE GLASCO ",223.77,"2026-06-28T22:00:05"], [44768,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [44769,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132936","SUSAN KAY PENNINGTON ",369.11,"2026-06-28T22:00:05"], [44770,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",813.69,"2026-06-28T22:00:05"], [44771,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [44772,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407690","JILL M EVERS ",846.03,"2026-06-28T22:00:05"], [44773,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391653","ELIZANDRO ESCALERA ",196.86,"2026-06-28T22:00:05"], [44774,"0007073794","2024-05-31T00:00:00",2024,4,517005,"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"], [44775,"0007053870","2024-05-13T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [44776,"0007062754","2024-05-01T00:00:00",2024,4,518161,"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",31443.67,"2026-06-28T22:00:05"], [44777,"0007063529","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.11,"2026-06-28T22:00:05"], [44778,"0007067778","2024-06-03T00:00:00",2024,4,545006,"Eqp Main-Repair parts",501,"Early Child Learning","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [44779,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [44780,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",183.08,"2026-06-28T22:00:05"], [44781,"APV7062285","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",53734.0,"2026-06-28T22:00:05"], [44782,"0007039481","2024-04-19T00:00:00",2024,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.12,"2026-06-28T22:00:05"], [44783,"APV7038232","2024-04-18T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056374","GENERAL RUBBER AND PLASTICS ",159.75,"2026-06-28T22:00:05"], [44784,"0007042645","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",77.89,"2026-06-28T22:00:05"], [44785,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [44786,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234013","DEBORAH WRIGHT ",1149.74,"2026-06-28T22:00:05"], [44787,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [44788,"APV7028929","2024-04-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",7435.48,"2026-06-28T22:00:05"], [44789,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000311007","HEARCARE CONNECTION INC ",51.0,"2026-06-28T22:00:05"], [44790,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",25017.58,"2026-06-28T22:00:05"], [44791,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289878","SANDRA SPENCE ",1057.39,"2026-06-28T22:00:05"], [44792,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121966","M.S.D. 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",146.86,"2026-06-28T22:00:05"], [44871,"0007067702","2024-05-31T00:00:00",2024,4,659213,"Mainframe - Batch / System",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",219.01,"2026-06-28T22:00:05"], [44872,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",101.71,"2026-06-28T22:00:05"], [44873,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [44874,"EXV7045097","2024-04-16T00:00:00",2024,4,595120,"InState Travel - 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Parking&Tolls",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [44888,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",689.01,"2026-06-28T22:00:05"], [44889,"APV7057922","2024-05-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064349","HARRISON COUNTY ",12625.29,"2026-06-28T22:00:05"], [44890,"APV7042912","2024-04-24T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003966","HENRY SCHEIN INC ",32.75,"2026-06-28T22:00:05"], [44891,"APV7027734","2024-04-02T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4193.61,"2026-06-28T22:00:05"], [44892,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353258","CHELSEY PORTER ",236.23,"2026-06-28T22:00:05"], [44893,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",406.84,"2026-06-28T22:00:05"], [44894,"APV7049829","2024-05-03T00:00:00",2024,4,539048,"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 ",4648.0,"2026-06-28T22:00:05"], [44895,"APV7036634","2024-04-16T00:00:00",2024,4,572100,"Grants - 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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",17.8,"2026-06-28T22:00:05"], [44907,"0007059746","2024-05-21T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",457.18,"2026-06-28T22:00:05"], [44908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351284","NOEMI ARCE ",325.48,"2026-06-28T22:00:05"], [44909,"0007062754","2024-05-01T00:00:00",2024,4,652156,"Network Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [44910,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",39339.95,"2026-06-28T22:00:05"], [44911,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340954","DEANNE HALL ",305.13,"2026-06-28T22:00:05"], [44912,"APV7051032","2024-05-01T00:00:00",2024,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000072280","BAKER'S SEPTIC SERVICE, INC ",206.25,"2026-06-28T22:00:05"], [44913,"0007052840","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [44914,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421467","RHIANNON MARIE DE LA ROSA ",370.29,"2026-06-28T22:00:05"], [44915,"0007067782","2024-06-03T00:00:00",2024,4,659211,"Tape Accesses",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.21,"2026-06-28T22:00:05"], [44943,"APV7049890","2024-05-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",610387.97,"2026-06-28T22:00:05"], [44944,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",650.95,"2026-06-28T22:00:05"], [44945,"0007073897","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-54.8,"2026-06-28T22:00:05"], [44946,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312358","KRISTY EVANS ",433.09,"2026-06-28T22:00:05"], [44947,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292389","DLH COUNSELING AND CONSULTING LLC ",14.0,"2026-06-28T22:00:05"], [44948,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296328","DWIGHT HAGGARD ",954.05,"2026-06-28T22:00:05"], [44949,"HCM7066538","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42814.59,"2026-06-28T22:00:05"], [44950,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166892","ANNE M. 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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"], [45150,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [45151,"APV7065035","2024-05-29T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",186.3,"2026-06-28T22:00:05"], [45152,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150929","MICHELE LEE ROGGEMAN ",1179.85,"2026-06-28T22:00:05"], [45153,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409037","MORGAN RACHAEL FULTON ",1636.37,"2026-06-28T22:00:05"], [45154,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381788","JANISE STONE ",386.5,"2026-06-28T22:00:05"], [45155,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",508.55,"2026-06-28T22:00:05"], [45156,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",284.79,"2026-06-28T22:00:05"], [45157,"0007028588","2024-04-03T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [45158,"APV7035529","2024-04-15T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",152852.73,"2026-06-28T22:00:05"], [45159,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-06-28T22:00:05"], [45160,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [45161,"EXV7041193","2024-04-03T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [45162,"0007112622","2024-06-28T00:00:00",2024,4,518800,"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",-20.44,"2026-06-28T22:00:05"], [45163,"APV7079887","2024-06-12T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",15286.74,"2026-06-28T22:00:05"], [45164,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121489","JAY SCHOOL CORP TREASURER ",5937.4,"2026-06-28T22:00:05"], [45165,"0007077598","2024-06-07T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",28.69,"2026-06-28T22:00:05"], [45166,"APV7027805","2024-04-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",1030.31,"2026-06-28T22:00:05"], [45167,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106240","CAMPUS CENTER FOR YOUNG ",2064.33,"2026-06-28T22:00:05"], [45168,"APV7046712","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",6864.13,"2026-06-28T22:00:05"], [45169,"APV7065151","2024-05-28T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",108087.3,"2026-06-28T22:00:05"], [45170,"APV7044865","2024-04-26T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",4507.74,"2026-06-28T22:00:05"], [45171,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",110601.69,"2026-06-28T22:00:05"], [45172,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1403.61,"2026-06-28T22:00:05"], [45173,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",917.39,"2026-06-28T22:00:05"], [45174,"APV7027734","2024-04-02T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",108.54,"2026-06-28T22:00:05"], [45175,"APV7055949","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. ",24652.65,"2026-06-28T22:00:05"], [45176,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",21001.68,"2026-06-28T22:00:05"], [45177,"APV7049823","2024-05-03T00:00:00",2024,4,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",26259.9,"2026-06-28T22:00:05"], [45178,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",3134.04,"2026-06-28T22:00:05"], [45179,"0007085428","2024-06-18T00:00:00",2024,4,595120,"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",-26.65,"2026-06-28T22:00:05"], [45180,"APV7078637","2024-06-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35144.42,"2026-06-28T22:00:05"], [45181,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382211","KRISTY TAYLOR ",428.37,"2026-06-28T22:00:05"], [45182,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",549.24,"2026-06-28T22:00:05"], [45183,"APV7047885","2024-05-01T00:00:00",2024,4,555517,"Engineering Testing Safety Eqp",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001563","VWR INTERNATIONAL ",6600.0,"2026-06-28T22:00:05"], [45184,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343046","CENTRAL CHRISTIAN ACADEMY ",1503.6,"2026-06-28T22:00:05"], [45185,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [45186,"APV7033145","2024-04-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",233149.0,"2026-06-28T22:00:05"], [45187,"0007112622","2024-06-28T00:00:00",2024,4,599209,"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",-12.03,"2026-06-28T22:00:05"], [45188,"0007038806","2024-04-19T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.01,"2026-06-28T22:00:05"], [45189,"APV7074118","2024-06-04T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",1367.4,"2026-06-28T22:00:05"], [45190,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390657","ELIASER CARDOZA SANCHEZ ",305.13,"2026-06-28T22:00:05"], [45191,"APV7060152","2024-05-21T00:00:00",2024,4,580111,"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"], [45192,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",7369.63,"2026-06-28T22:00:05"], [45193,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [45194,"APV7078883","2024-06-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",2358.48,"2026-06-28T22:00:05"], [45195,"APV7082135","2024-06-17T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",3870602.55,"2026-06-28T22:00:05"], [45196,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367955","JESSE JOHNSON ",439.19,"2026-06-28T22:00:05"], [45197,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",472.47,"2026-06-28T22:00:05"], [45198,"APV7037663","2024-04-17T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.59,"2026-06-28T22:00:05"], [45199,"APV7059041","2024-05-20T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076986","MICHIGAN CITY AREA SCHL TREAS ",15483.44,"2026-06-28T22:00:05"], [45200,"APV7026620","2024-04-01T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000060817","TOWN OF ROCKVILLE ",79328.25,"2026-06-28T22:00:05"], [45201,"EXV7054553","2024-05-09T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",61.28,"2026-06-28T22:00:05"], [45202,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [45203,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",3566.98,"2026-06-28T22:00:05"], [45204,"0007061799","2024-05-23T00:00:00",2024,4,652134,"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",41.24,"2026-06-28T22:00:05"], [45205,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417513","MELANIE BERRY ",312.22,"2026-06-28T22:00:05"], [45206,"APV7075784","2024-06-07T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [45207,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",98.43,"2026-06-28T22:00:05"], [45208,"HCM7039395","2024-04-24T00:00:00",2024,4,516002,"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",31.61,"2026-06-28T22:00:05"], [45209,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",295.29,"2026-06-28T22:00:05"], [45210,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400407","AUGUST HERBERT ",826.81,"2026-06-28T22:00:05"], [45211,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416102","MORRIS DAY ",319.17,"2026-06-28T22:00:05"], [45212,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000294382","FRANKLIN COUNTY COMMUNITY FOUNDATION ",3118.0,"2026-06-28T22:00:05"], [45213,"0007080700","2024-06-14T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",502,"Child Services","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",20028050.29,"2026-06-28T22:00:05"], [45214,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277751","JENNIFER HAMLETT ",381.42,"2026-06-28T22:00:05"], [45215,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",305.13,"2026-06-28T22:00:05"], [45216,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110012","OPTIONS SCHOOL INC ",15275.86,"2026-06-28T22:00:05"], [45217,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",137.8,"2026-06-28T22:00:05"], [45218,"0007028607","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [45219,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240874","SHERMAN COMBS ",283.92,"2026-06-28T22:00:05"], [45220,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299871","MARIA ROBERTSON ",610.27,"2026-06-28T22:00:05"], [45221,"APV7049873","2024-05-03T00:00:00",2024,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8491.9,"2026-06-28T22:00:05"], [45222,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286231","HEATHER DROUIN ",364.19,"2026-06-28T22:00:05"], [45223,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [45224,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",27859.54,"2026-06-28T22:00:05"], [45225,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [45226,"0007067778","2024-06-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.09,"2026-06-28T22:00:05"], [45227,"APV7032316","2024-04-09T00:00:00",2024,4,580112,"Adoption Support - 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IKON OFFICE SOLUTIONS ",18.87,"2026-06-28T22:00:05"], [45364,"0007076625","2024-06-10T00:00:00",2024,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1601.68,"2026-06-28T22:00:05"], [45365,"0007112622","2024-06-28T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-1.83,"2026-06-28T22:00:05"], [45366,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322628","DORIS BELTON ",461.36,"2026-06-28T22:00:05"], [45367,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[45372,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",32681.42,"2026-06-28T22:00:05"], [45373,"APV7043632","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",5375.77,"2026-06-28T22:00:05"], [45374,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [45375,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391595","ANTONIO DEVONN PORTER ",1122.1,"2026-06-28T22:00:05"], [45376,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",3457.56,"2026-06-28T22:00:05"], [45377,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308611","CIJI MILBURG ",584.08,"2026-06-28T22:00:05"], [45378,"0007082646","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-1.49,"2026-06-28T22:00:05"], [45379,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",148.0,"2026-06-28T22:00:05"], [45380,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",67715.19,"2026-06-28T22:00:05"], [45381,"APV7039742","2024-04-19T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058347","SCOTT COUNTY PARTNERSHIP, INC ",10000.0,"2026-06-28T22:00:05"], [45382,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [45383,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121131","SOUTHEAST FOUNTAIN SCHL TREAS ",16516.66,"2026-06-28T22:00:05"], [45384,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329776","SCOTT GINGERICH ",235.64,"2026-06-28T22:00:05"], [45385,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",769.55,"2026-06-28T22:00:05"], [45386,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369858","SAMANTHA ROBBINS ",1094.61,"2026-06-28T22:00:05"], [45387,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [45388,"APV7073234","2024-06-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",5158.62,"2026-06-28T22:00:05"], [45389,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374672","ALESHIA BORUP ",650.95,"2026-06-28T22:00:05"], [45390,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",366.16,"2026-06-28T22:00:05"], [45391,"0007047617","2024-05-01T00:00:00",2024,4,533035,"Main - Tech/Lab Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1813.8,"2026-06-28T22:00:05"], [45392,"APV7047735","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064812","RIPLEY COUNTY ",20730.02,"2026-06-28T22:00:05"], [45393,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",488.21,"2026-06-28T22:00:05"], [45394,"APV7043889","2024-04-25T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426901","JENNIFER STUMPP ",1202.81,"2026-06-28T22:00:05"], [45395,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395737","JANNELL CHAPMAN ",439.19,"2026-06-28T22:00:05"], [45396,"HCM7030497","2024-04-10T00:00:00",2024,4,519503,"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",410.3,"2026-06-28T22:00:05"], [45397,"0007027512","2024-04-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",668.82,"2026-06-28T22:00:05"], [45398,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",118.12,"2026-06-28T22:00:05"], [45399,"HCM7039445","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [45400,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",1320.21,"2026-06-28T22:00:05"], [45401,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244569","SHAWN MICHAEL MCBEATH ",680.82,"2026-06-28T22:00:05"], [45402,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107927","JUST-US-KIDS, INC. 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MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000111270","COLLINS ENGINEERS, INC ",10440.52,"2026-06-28T22:00:05"], [45419,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",4769.0,"2026-06-28T22:00:05"], [45420,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427536","ALEX R VOILS JR ",1000.0,"2026-06-28T22:00:05"], [45421,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [45422,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357002","BOBBIE BROKAW ",885.87,"2026-06-28T22:00:05"], [45423,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",14132.61,"2026-06-28T22:00:05"], [45424,"APV7031527","2024-04-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000378508","SHINE EARLY LEARNING INC ",994901.87,"2026-06-28T22:00:05"], [45425,"HCM7080521","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.64,"2026-06-28T22:00:05"], [45426,"APV7052284","2024-05-09T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000085099","MILLER TIRE and AUTO CARE INC ",1399.32,"2026-06-28T22:00:05"], [45427,"0007047516","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",60.06,"2026-06-28T22:00:05"], [45428,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [45429,"APV7078883","2024-06-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",8298.21,"2026-06-28T22:00:05"], [45430,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358976","DONALD AHNERT ",162.74,"2026-06-28T22:00:05"], [45431,"APV7073234","2024-06-03T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",356076.6,"2026-06-28T22:00:05"], [45432,"APV7041805","2024-04-23T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",1305.87,"2026-06-28T22:00:05"], [45433,"0007063529","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",25.51,"2026-06-28T22:00:05"], [45434,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",381.42,"2026-06-28T22:00:05"], [45435,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",314.97,"2026-06-28T22:00:05"], [45436,"HCM7057435","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",503852.28,"2026-06-28T22:00:05"], [45437,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318451","PATRICIA TURNER ",305.13,"2026-06-28T22:00:05"], [45438,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",1466.88,"2026-06-28T22:00:05"], [45439,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",627.15,"2026-06-28T22:00:05"], [45440,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306575","DEBORAH THOMPSON ",295.29,"2026-06-28T22:00:05"], [45441,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [45442,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255659","ROSALEE BERRY ",381.42,"2026-06-28T22:00:05"], [45443,"APV7067058","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",6541.0,"2026-06-28T22:00:05"], [45444,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240487","JENNIFER CLOUSE ",536.64,"2026-06-28T22:00:05"], [45445,"0007065723","2024-05-30T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1465.0,"2026-06-28T22:00:05"], [45446,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261219","PAMELA CHUMLEY ",244.11,"2026-06-28T22:00:05"], [45447,"0007053806","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",211.55,"2026-06-28T22:00:05"], [45448,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121462","IMMANUEL LUTHERAN SCHOOL ",3915.24,"2026-06-28T22:00:05"], [45449,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352296","JERID STOFFEL ",508.55,"2026-06-28T22:00:05"], [45450,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",166075.62,"2026-06-28T22:00:05"], [45451,"APV7075807","2024-06-07T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",110993.68,"2026-06-28T22:00:05"], [45452,"0007046252","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",636.04,"2026-06-28T22:00:05"], [45453,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121091","FAYETTE CTY SCHL CORP TREAS ",44502.65,"2026-06-28T22:00:05"], [45454,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299607","BRANDY OWEN ",737.39,"2026-06-28T22:00:05"], [45455,"APV7046635","2024-04-30T00:00:00",2024,4,599227,"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","0000414998","NICOLE CAMPBELL ",2940.0,"2026-06-28T22:00:05"], [45456,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359515","JENNIFER ELDREDGE ",689.01,"2026-06-28T22:00:05"], [45457,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2813.53,"2026-06-28T22:00:05"], [45458,"0007028629","2024-04-03T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.08,"2026-06-28T22:00:05"], [45459,"APV7037556","2024-04-17T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314650","NETA SCIENTIFIC INC ",59.16,"2026-06-28T22:00:05"], [45460,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [45461,"0007073749","2024-06-05T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",9217.01,"2026-06-28T22:00:05"], [45462,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [45463,"APV7028754","2024-04-03T00:00:00",2024,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",21614.05,"2026-06-28T22:00:05"], [45464,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421833","RIKKI GARCIA ",824.27,"2026-06-28T22:00:05"], [45465,"APV7037607","2024-04-17T00:00:00",2024,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",10400.0,"2026-06-28T22:00:05"], [45466,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",298040.09,"2026-06-28T22:00:05"], [45467,"APV7055983","2024-05-14T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000415862","EAST WATER LEASING CO LLC ",75000.0,"2026-06-28T22:00:05"], [45468,"0007062754","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6910.85,"2026-06-28T22:00:05"], [45469,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",7733.74,"2026-06-28T22:00:05"], [45470,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-06-28T22:00:05"], [45471,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411737","CASSANDRA H POLLEY ",243.7,"2026-06-28T22:00:05"], [45472,"APV7064922","2024-05-29T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1789.56,"2026-06-28T22:00:05"], [45473,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277255","MIKESHA ROW ",2159.32,"2026-06-28T22:00:05"], [45474,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219544","BRENT E THOMPSON ",508.56,"2026-06-28T22:00:05"], [45475,"HCM7049488","2024-05-08T00:00:00",2024,4,518796,"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"], [45476,"ACC00J0002","2024-04-30T00:00:00",2024,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",166.88,"2026-06-28T22:00:05"], [45477,"APV7051422","2024-05-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000304830","DREAM CENTER EVANSVILLE ",55000.0,"2026-06-28T22:00:05"], [45478,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277161","TRACY SLAUTER ",235.05,"2026-06-28T22:00:05"], [45479,"0007028450","2024-04-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",100,"State Police","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",83.6,"2026-06-28T22:00:05"], [45480,"APV7067185","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",183516.0,"2026-06-28T22:00:05"], [45481,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",234.66,"2026-06-28T22:00:05"], [45482,"APV7076938","2024-06-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054742","TOWN OF NORTH LIBERTY ",2096.19,"2026-06-28T22:00:05"], [45483,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",87403.83,"2026-06-28T22:00:05"], [45484,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",2010.14,"2026-06-28T22:00:05"], [45485,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",53447.94,"2026-06-28T22:00:05"], [45486,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302922","MARY GRAVES ",649.94,"2026-06-28T22:00:05"], [45487,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [45488,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327637","CANDY MCCURRY ",101.71,"2026-06-28T22:00:05"], [45489,"0007037186","2024-04-01T00:00:00",2024,4,652151,"800# Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.22,"2026-06-28T22:00:05"], [45490,"0007047596","2024-04-30T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",2290.58,"2026-06-28T22:00:05"], [45491,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309823","GERALD SLOTHOUR ",101.71,"2026-06-28T22:00:05"], [45492,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",990.46,"2026-06-28T22:00:05"], [45493,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077452","CANNELTON CITY SCHOOLS ",4000.0,"2026-06-28T22:00:05"], [45494,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391978","AUTUMN C CROWE ",1566.35,"2026-06-28T22:00:05"], [45495,"0007062756","2024-05-01T00:00:00",2024,4,510150,"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",10611.48,"2026-06-28T22:00:05"], [45496,"APV7051032","2024-05-01T00:00:00",2024,4,545006,"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 ",110.92,"2026-06-28T22:00:05"], [45497,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350418","DAVID PEARSON ",1688.41,"2026-06-28T22:00:05"], [45498,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",203.42,"2026-06-28T22:00:05"], [45499,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334522","MICHAEL LINSKY ",932.69,"2026-06-28T22:00:05"], [45500,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [45501,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [45502,"0007080703","2024-06-14T00:00:00",2024,4,519503,"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"], [45503,"APV7042912","2024-04-24T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000068095","SU CASA COLUMBUS INC ",2203.0,"2026-06-28T22:00:05"], [45504,"APV7039843","2024-04-19T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",393799.6,"2026-06-28T22:00:05"], [45505,"0007040441","2024-04-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6148.92,"2026-06-28T22:00:05"], [45506,"0007112622","2024-06-28T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",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",-23.95,"2026-06-28T22:00:05"], [45507,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [45508,"0007091540","2024-06-19T00:00:00",2024,4,517003,"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"], [45509,"EXV7110746","2024-06-01T00:00:00",2024,4,595110,"InState Travel - 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SHAKAMAK TREASURER ",12743.01,"2026-06-28T22:00:05"], [45681,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",295.29,"2026-06-28T22:00:05"], [45682,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",761.45,"2026-06-28T22:00:05"], [45683,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377790","JOHN PFAFF ",511.83,"2026-06-28T22:00:05"], [45684,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.68,"2026-06-28T22:00:05"], [45685,"APV7057595","2024-05-17T00:00:00",2024,4,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",119548.69,"2026-06-28T22:00:05"], [45686,"0007042614","2024-04-24T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",85.95,"2026-06-28T22:00:05"], [45687,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",969.93,"2026-06-28T22:00:05"], [45688,"0007067778","2024-06-03T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [45689,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351804","DOUGLAS SUMMERS ",101.71,"2026-06-28T22:00:05"], [45690,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",141225.0,"2026-06-28T22:00:05"], [45691,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416996","ROBERT ALLEN STEADMAN JR ",692.45,"2026-06-28T22:00:05"], [45692,"0007063529","2024-05-01T00:00:00",2024,4,519722,"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 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",725.2,"2026-06-28T22:00:05"], [45697,"APV7065900","2024-05-30T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [45698,"0007028620","2024-04-03T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.2,"2026-06-28T22:00:05"], [45699,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079202","MIAMI COUNTY YOUNG MENS CHRISTIAN ASSOCI ",4350.17,"2026-06-28T22:00:05"], [45700,"HCM7039396","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept 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Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [45708,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [45709,"EXV7080145","2024-06-10T00:00:00",2024,4,595120,"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"], [45710,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302448","VINCENT MARKOWSKI 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Payments","Reimbursement","Other","","","0000054195","TOWN OF CULVER ",3987.14,"2026-06-28T22:00:05"], [45715,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",19400.54,"2026-06-28T22:00:05"], [45716,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381152","ROBERT DAVIS ",275.61,"2026-06-28T22:00:05"], [45717,"EXV7064094","2024-05-21T00:00:00",2024,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.55,"2026-06-28T22:00:05"], [45718,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",3459.68,"2026-06-28T22:00:05"], [45719,"APV7056799","2024-05-16T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000054897","HENRY COUNTY ",0.0,"2026-06-28T22:00:05"], [45720,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",1768.0,"2026-06-28T22:00:05"], [45721,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120809","LEWIS CASS SCHOOLS ",19446.92,"2026-06-28T22:00:05"], [45722,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",3582.25,"2026-06-28T22:00:05"], [45723,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000401482","DERMIO DERMATOLOGY LLC ",14.0,"2026-06-28T22:00:05"], [45724,"HCM7049387","2024-05-08T00:00:00",2024,4,516002,"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",253.82,"2026-06-28T22:00:05"], [45725,"APV7026925","2024-04-01T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",21.16,"2026-06-28T22:00:05"], [45726,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [45727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",232.88,"2026-06-28T22:00:05"], [45728,"0007046235","2024-04-30T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",63598.0,"2026-06-28T22:00:05"], [45729,"0007037293","2024-04-17T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",369277.86,"2026-06-28T22:00:05"], [45730,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385954","MOREAU EYE CARE ",14.0,"2026-06-28T22:00:05"], [45731,"APV7036483","2024-04-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",40452.73,"2026-06-28T22:00:05"], [45732,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1037.45,"2026-06-28T22:00:05"], [45733,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [45734,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000406127","ALIANZA COMMUNITY SCHOOLS INC ",512.0,"2026-06-28T22:00:05"], [45735,"0007062756","2024-05-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.06,"2026-06-28T22:00:05"], [45736,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",20731.23,"2026-06-28T22:00:05"], [45737,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",667.84,"2026-06-28T22:00:05"], [45738,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371697","KRISTIN BELL ",366.16,"2026-06-28T22:00:05"], [45739,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353259","MITCHELL MILLER ",508.56,"2026-06-28T22:00:05"], [45740,"0007052840","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5646.55,"2026-06-28T22:00:05"], [45741,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [45742,"0007114999","2024-06-30T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",124577.04,"2026-06-28T22:00:05"], [45743,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097702","TIPPECANOE COUNTY CHILD CARE INC ",3016.8,"2026-06-28T22:00:05"], [45744,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121001","BURRIS LABORATORY SCHOOL ",15763.16,"2026-06-28T22:00:05"], [45745,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194184","MANCHESTER COMM SCHOOL TREAS ",48177.11,"2026-06-28T22:00:05"], [45746,"APV7037605","2024-04-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",267378.0,"2026-06-28T22:00:05"], [45747,"APV7054212","2024-05-13T00:00:00",2024,4,570010,"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 ",79837.0,"2026-06-28T22:00:05"], [45748,"0007086028","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-35.82,"2026-06-28T22:00:05"], [45749,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405232","MEGAN WILKINSON ",462.38,"2026-06-28T22:00:05"], [45750,"0007068119","2024-05-31T00:00:00",2024,4,518161,"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"], [45751,"HCM7049432","2024-05-08T00:00:00",2024,4,517003,"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",5285.19,"2026-06-28T22:00:05"], [45752,"APV7041835","2024-04-23T00:00:00",2024,4,546023,"Off-Mailing Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",35.64,"2026-06-28T22:00:05"], [45753,"ARD7062447","2024-05-23T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",-70831.04,"2026-06-28T22:00:05"], [45754,"HCM7030444","2024-04-10T00:00:00",2024,4,517003,"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",406.99,"2026-06-28T22:00:05"], [45755,"0007114999","2024-06-30T00:00:00",2024,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",21.62,"2026-06-28T22:00:05"], [45756,"0007062756","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.92,"2026-06-28T22:00:05"], [45757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",600.09,"2026-06-28T22:00:05"], [45758,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301343","WYATT BROWN ",366.16,"2026-06-28T22:00:05"], [45759,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121130","COVINGTON COMM SCHL CORP TREAS ",5944.65,"2026-06-28T22:00:05"], [45760,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",354.35,"2026-06-28T22:00:05"], [45761,"0007062754","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1699.62,"2026-06-28T22:00:05"], [45762,"0007042614","2024-04-24T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",2.6,"2026-06-28T22:00:05"], [45763,"APV7067129","2024-05-31T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2975.0,"2026-06-28T22:00:05"], [45764,"0007062754","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",68.47,"2026-06-28T22:00:05"], [45765,"APV7052313","2024-05-09T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107038","RVL INC ",37.12,"2026-06-28T22:00:05"], [45766,"0007058490","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",58.71,"2026-06-28T22:00:05"], [45767,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",29481.18,"2026-06-28T22:00:05"], [45768,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305143","MELISSA BEAUCHAMP ",354.35,"2026-06-28T22:00:05"], [45769,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413639","MARK AMICK ",586.67,"2026-06-28T22:00:05"], [45770,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121760","ST JOHN THE BABTIST CATHOLIC ",1786.49,"2026-06-28T22:00:05"], [45771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244057","VERNON W HENSLEY ",366.15,"2026-06-28T22:00:05"], [45772,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362673","BRITTANY HUMPHREY ",1063.04,"2026-06-28T22:00:05"], [45773,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250219","DENISE MCGINLEY ",508.56,"2026-06-28T22:00:05"], [45774,"0007065703","2024-05-30T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1148.17,"2026-06-28T22:00:05"], [45775,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288516","KENYA BUGGS ",137.8,"2026-06-28T22:00:05"], [45776,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328056","MICHAEL GRAY ",162.74,"2026-06-28T22:00:05"], [45777,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [45778,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",386.5,"2026-06-28T22:00:05"], [45779,"0007028408","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",80.85,"2026-06-28T22:00:05"], [45780,"APV7045612","2024-04-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000050020","CITY OF INDIANAPOLIS ",9998.56,"2026-06-28T22:00:05"], [45781,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [45782,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",19358.46,"2026-06-28T22:00:05"], [45783,"APV7036483","2024-04-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",39406.0,"2026-06-28T22:00:05"], [45784,"0007046346","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",4213.99,"2026-06-28T22:00:05"], [45785,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400106","HERLINDA RIOS CASTILLO ",243.7,"2026-06-28T22:00:05"], [45786,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",342.97,"2026-06-28T22:00:05"], [45787,"ARD7074358","2024-06-05T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-865.15,"2026-06-28T22:00:05"], [45788,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388287","TANYA LEE ",284.79,"2026-06-28T22:00:05"], [45789,"APV7068202","2024-06-03T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",4895.14,"2026-06-28T22:00:05"], [45790,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314103","MONICA HIGGINS ",295.29,"2026-06-28T22:00:05"], [45791,"APV7032271","2024-04-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",5566.07,"2026-06-28T22:00:05"], [45792,"APV7065968","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",2586.81,"2026-06-28T22:00:05"], [45793,"0007110134","2024-06-26T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-125.01,"2026-06-28T22:00:05"], [45794,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",8050.85,"2026-06-28T22:00:05"], [45795,"APV7031485","2024-04-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",22646.46,"2026-06-28T22:00:05"], [45796,"EXV7043269","2024-04-18T00:00:00",2024,4,595150,"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",94.09,"2026-06-28T22:00:05"], [45797,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [45798,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316266","REBECCA CLINTON ",542.12,"2026-06-28T22:00:05"], [45799,"APV7103633","2024-06-21T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",5043.0,"2026-06-28T22:00:05"], [45800,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",42880.78,"2026-06-28T22:00:05"], [45801,"APV7035431","2024-04-15T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",26.79,"2026-06-28T22:00:05"], [45802,"APV7038274","2024-04-18T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",18390.0,"2026-06-28T22:00:05"], [45803,"0007032058","2024-04-09T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.12,"2026-06-28T22:00:05"], [45804,"0007059800","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1109.72,"2026-06-28T22:00:05"], [45805,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1708.75,"2026-06-28T22:00:05"], [45806,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285521","BRANDY HALTOM ",590.58,"2026-06-28T22:00:05"], [45807,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",272.0,"2026-06-28T22:00:05"], [45808,"0007034456","2024-04-12T00:00:00",2024,4,599041,"AdmOp-Mail Sorting",510,"Dept of Workforce Development","Administrative and Operating Expenses","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45809,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",11999.83,"2026-06-28T22:00:05"], [45810,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246625","MARGARET MAYS ",488.21,"2026-06-28T22:00:05"], [45811,"APV7044749","2024-04-26T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",1060.26,"2026-06-28T22:00:05"], [45812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",295.29,"2026-06-28T22:00:05"], [45813,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247701","VALERIE S ARCHIE ",468.77,"2026-06-28T22:00:05"], [45814,"APV7033246","2024-04-09T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",9525.6,"2026-06-28T22:00:05"], [45815,"0007073718","2024-06-05T00:00:00",2024,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [45816,"APV7058922","2024-05-20T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",14947.4,"2026-06-28T22:00:05"], [45817,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [45818,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374471","STACY TATAY ",203.43,"2026-06-28T22:00:05"], [45819,"0007067778","2024-06-03T00:00:00",2024,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [45820,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [45821,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY 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[45826,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104024","WHITING MEDICAL CENTER SC CORP ",14.0,"2026-06-28T22:00:05"], [45827,"0007081745","2024-06-17T00:00:00",2024,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-61.34,"2026-06-28T22:00:05"], [45828,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413591","TANENE LEE ANN ERB ",542.32,"2026-06-28T22:00:05"], [45829,"0007100558","2024-06-21T00:00:00",2024,4,518800,"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",-0.91,"2026-06-28T22:00:05"], [45830,"HCM7057461","2024-05-22T00:00:00",2024,4,519722,"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",1729.12,"2026-06-28T22:00:05"], [45831,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",1927.59,"2026-06-28T22:00:05"], [45832,"HCM7049450","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.08,"2026-06-28T22:00:05"], [45833,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",650.96,"2026-06-28T22:00:05"], [45834,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",346287.05,"2026-06-28T22:00:05"], [45835,"APV7062285","2024-05-23T00:00:00",2024,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",139038.24,"2026-06-28T22:00:05"], [45836,"0007085430","2024-06-18T00:00:00",2024,4,519503,"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"], [45837,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [45838,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105259","MEMORIAL COMMUNITY DEVELOPMENT ",2312.8,"2026-06-28T22:00:05"], [45839,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1332.82,"2026-06-28T22:00:05"], [45840,"HCM7030445","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",587.55,"2026-06-28T22:00:05"], [45841,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",6866.72,"2026-06-28T22:00:05"], [45842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",386.51,"2026-06-28T22:00:05"], [45843,"0007062754","2024-05-01T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",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",0.94,"2026-06-28T22:00:05"], [45844,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",305.13,"2026-06-28T22:00:05"], [45845,"APV7035474","2024-04-15T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",14244.99,"2026-06-28T22:00:05"], [45846,"0007062754","2024-05-01T00:00:00",2024,4,547042,"SpOp-Instruction",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [45847,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",393.72,"2026-06-28T22:00:05"], [45848,"APV7055070","2024-05-14T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",1796.32,"2026-06-28T22:00:05"], [45849,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",5677.58,"2026-06-28T22:00:05"], [45850,"APV7029716","2024-04-04T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",393.72,"2026-06-28T22:00:05"], [45851,"0007062754","2024-05-01T00:00:00",2024,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",183.07,"2026-06-28T22:00:05"], [45852,"0007045497","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",409.39,"2026-06-28T22:00:05"], [45853,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",834.03,"2026-06-28T22:00:05"], [45854,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",587.82,"2026-06-28T22:00:05"], [45855,"APV7028789","2024-04-03T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000059635","WARRICK COUNTY ",82500.0,"2026-06-28T22:00:05"], [45856,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",23870.76,"2026-06-28T22:00:05"], [45857,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318536","EVA HOWE ",610.27,"2026-06-28T22:00:05"], [45858,"0007114999","2024-06-30T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",9.05,"2026-06-28T22:00:05"], [45859,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350249","SHANRICA FORT ",813.69,"2026-06-28T22:00:05"], [45860,"APV7082001","2024-06-17T00:00:00",2024,4,595540,"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","0000057167","US BANK ",438.14,"2026-06-28T22:00:05"], [45861,"0007032852","2024-04-10T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1614198.32,"2026-06-28T22:00:05"], [45862,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349252","PATRICE JONES ",15.32,"2026-06-28T22:00:05"], [45863,"0007110316","2024-06-26T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-6840.85,"2026-06-28T22:00:05"], [45864,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",98.43,"2026-06-28T22:00:05"], [45865,"APV7041805","2024-04-23T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076854","COMMUNITY AND FAMILY SERVICES INC ",92358.64,"2026-06-28T22:00:05"], [45866,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232013","GREGORY L LEININGER ",1186.69,"2026-06-28T22:00:05"], [45867,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121061","GOSHEN COMM SCHL TREASURER ",45071.24,"2026-06-28T22:00:05"], [45868,"APV7076633","2024-06-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",4420.0,"2026-06-28T22:00:05"], [45869,"HCM7080464","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2246.9,"2026-06-28T22:00:05"], [45870,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330613","LAURA SHEARER ",1279.59,"2026-06-28T22:00:05"], [45871,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248893","CATHERINE E HAMPTON ",738.23,"2026-06-28T22:00:05"], [45872,"APV7055099","2024-05-14T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000403276","ROBERT A WERNER ",2873.0,"2026-06-28T22:00:05"], [45873,"EXV7079224","2024-06-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [45874,"0007091512","2024-06-19T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7228.83,"2026-06-28T22:00:05"], [45875,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",2456.23,"2026-06-28T22:00:05"], [45876,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",862.0,"2026-06-28T22:00:05"], [45877,"APV7056785","2024-05-16T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000082165","DAVID F BERNA ",4300.0,"2026-06-28T22:00:05"], [45878,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [45879,"0007027493","2024-04-02T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",15157.74,"2026-06-28T22:00:05"], [45880,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",3437.97,"2026-06-28T22:00:05"], [45881,"0007044494","2024-04-26T00:00:00",2024,4,516002,"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",258.84,"2026-06-28T22:00:05"], [45882,"APV7044698","2024-04-26T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",394.5,"2026-06-28T22:00:05"], [45883,"APV7028789","2024-04-03T00:00:00",2024,4,599042,"AdmOp-Freight 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BLUFFTON-HARRISON TREAS ",6705.54,"2026-06-28T22:00:05"], [45885,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",369.11,"2026-06-28T22:00:05"], [45886,"HCM7080516","2024-06-18T00:00:00",2024,4,516002,"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",910.08,"2026-06-28T22:00:05"], [45887,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",787.44,"2026-06-28T22:00:05"], [45888,"0007035131","2024-04-01T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.75,"2026-06-28T22:00:05"], [45889,"HCM7057473","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13338.32,"2026-06-28T22:00:05"], [45890,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280461","DANIEL KLINK ",339.1,"2026-06-28T22:00:05"], [45891,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - 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LOCHNER INC ",4164.86,"2026-06-28T22:00:05"], [45957,"APV7032301","2024-04-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.06,"2026-06-28T22:00:05"], [45982,"0007032794","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [45983,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [45984,"0007065703","2024-05-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3438.31,"2026-06-28T22:00:05"], [46186,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377407","KELLI RUNKLE ",274.62,"2026-06-28T22:00:05"], [46187,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",244.11,"2026-06-28T22:00:05"], [46188,"0007074650","2024-06-06T00:00:00",2024,4,519722,"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"], [46189,"0007067778","2024-06-03T00:00:00",2024,4,591020,"NonRealEstRnt-POBox",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [46190,"EXV7076306","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",525934.01,"2026-06-28T22:00:05"], [46437,"APV7036668","2024-04-16T00:00:00",2024,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000075300","JENNINGS COUNTY SWCD ",12582.35,"2026-06-28T22:00:05"], [46438,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396235","PHYLLIS FORTNER ",710.55,"2026-06-28T22:00:05"], [46439,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",11462.89,"2026-06-28T22:00:05"], [46440,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",325.48,"2026-06-28T22:00:05"], [46441,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",610.27,"2026-06-28T22:00:05"], [46442,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-06-28T22:00:05"], [46443,"APV7058893","2024-05-20T00:00:00",2024,4,520202,"Energy - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.96,"2026-06-28T22:00:05"], [46450,"HCM7030394","2024-04-10T00:00:00",2024,4,518161,"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",504.31,"2026-06-28T22:00:05"], [46451,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2243.43,"2026-06-28T22:00:05"], [46452,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [46453,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340703","JANICE THORNBRO ",305.14,"2026-06-28T22:00:05"], [46454,"APV7032264","2024-04-09T00:00:00",2024,4,571100,"Grants - 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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",265.83,"2026-06-28T22:00:05"], [46460,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",26631.94,"2026-06-28T22:00:05"], [46461,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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 ",240.0,"2026-06-28T22:00:05"], [46462,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",917.17,"2026-06-28T22:00:05"], [46463,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [46464,"0007061765","2024-05-23T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-980138.66,"2026-06-28T22:00:05"], [46465,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [46466,"APV7079740","2024-06-13T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.94,"2026-06-28T22:00:05"], [46474,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [46475,"EXV7082429","2024-06-04T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",89.14,"2026-06-28T22:00:05"], [46476,"APV7061168","2024-05-22T00:00:00",2024,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",1716.0,"2026-06-28T22:00:05"], [46477,"APV7074974","2024-06-06T00:00:00",2024,4,546002,"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","0000021225","FASTENAL COMPANY ",475.0,"2026-06-28T22:00:05"], [46478,"0007040510","2024-04-22T00:00:00",2024,4,659262,"Virtual Server Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",86.71,"2026-06-28T22:00:05"], [46479,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",765.68,"2026-06-28T22:00:05"], [46480,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",95156.45,"2026-06-28T22:00:05"], [46481,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [46482,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245868","MARGARET RYBOLT ",370.35,"2026-06-28T22:00:05"], [46483,"EXV7042109","2024-04-12T00:00:00",2024,4,595520,"OutoSt Travel - 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Postage",700,"Education","Contractual Services","Shipping and Transportation","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [46501,"APV7081079","2024-06-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",10051.16,"2026-06-28T22:00:05"], [46502,"APV7063116","2024-05-24T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",15707.16,"2026-06-28T22:00:05"], [46503,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397527","MONICA LOVE ",939.41,"2026-06-28T22:00:05"], [46504,"0007062754","2024-05-01T00:00:00",2024,4,519722,"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",7078.27,"2026-06-28T22:00:05"], [46505,"APV7051408","2024-05-08T00:00:00",2024,4,547068,"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 ",337.5,"2026-06-28T22:00:05"], [46506,"EXV7081477","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [46541,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311090","TERESA BATEMAN ",569.58,"2026-06-28T22:00:05"], [46542,"HCM7066517","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",18.44,"2026-06-28T22:00:05"], [46543,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",631.13,"2026-06-28T22:00:05"], [46544,"HCM7039381","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger 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Administration","Social Security Disability Insurance","0000298942","INDEPENDENT DISABILITY EXAMINERS AND ASS ",155.0,"2026-06-28T22:00:05"], [46567,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",-30595.21,"2026-06-28T22:00:05"], [46568,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290057","DANIEL THACKER ",528.69,"2026-06-28T22:00:05"], [46569,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",14114.14,"2026-06-28T22:00:05"], [46570,"APV7085516","2024-06-18T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant 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StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",141.93,"2026-06-28T22:00:05"], [46751,"EXV7081477","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [46752,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193929","SCOTT CTY SCHOOL DIST 2 TREAS ",58611.04,"2026-06-28T22:00:05"], [46753,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",162.74,"2026-06-28T22:00:05"], [46754,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [46755,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347564","DAHLIA BRINKMAN ",528.89,"2026-06-28T22:00:05"], [46756,"APV7033247","2024-04-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",57368.83,"2026-06-28T22:00:05"], [46757,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291125","SHONDA ROBBINS ",964.61,"2026-06-28T22:00:05"], [46758,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [46759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",105.17,"2026-06-28T22:00:05"], [46760,"0007032063","2024-04-09T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.93,"2026-06-28T22:00:05"], [46761,"EXV7031034","2024-04-04T00:00:00",2024,4,595110,"InState Travel - 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1789.55,"2026-06-28T22:00:05"], [46768,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",162.74,"2026-06-28T22:00:05"], [46769,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323556","TONYA WILSON-CUSTIS ",2746.81,"2026-06-28T22:00:05"], [46770,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",101.72,"2026-06-28T22:00:05"], [46771,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121241","M.S.D. SHAKAMAK TREASURER ",31634.12,"2026-06-28T22:00:05"], [46772,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [46773,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [46774,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000420099","R and R HONEY GROVE INC ",7513.78,"2026-06-28T22:00:05"], [46775,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000121264","HAMILTON HEIGHTS SCHL TREAS ",14.0,"2026-06-28T22:00:05"], [46776,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",2914.45,"2026-06-28T22:00:05"], [46777,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399226","KRISTY COLLINS ",617.74,"2026-06-28T22:00:05"], [46778,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",226.39,"2026-06-28T22:00:05"], [46779,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",282460.59,"2026-06-28T22:00:05"], [46780,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",203.43,"2026-06-28T22:00:05"], [46781,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417738","JAMES R JACKSON ",511.84,"2026-06-28T22:00:05"], [46782,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381318","KURT SHANAYDA ",1432.71,"2026-06-28T22:00:05"], [46783,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",542.0,"2026-06-28T22:00:05"], [46784,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350643","GREGORY LEE ",443.46,"2026-06-28T22:00:05"], [46785,"0007062754","2024-05-01T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",498,"FSSA Aging","Internal Service Funds - 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MARTINSVILLE TREASURER ",13599.38,"2026-06-28T22:00:05"], [46791,"0007042614","2024-04-24T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.89,"2026-06-28T22:00:05"], [46792,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314563","STACY GASKIN ",760.19,"2026-06-28T22:00:05"], [46793,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246825","JENNIFER LOUISE GWIN ",472.46,"2026-06-28T22:00:05"], [46794,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304235","MARK DOOLIN ",157.49,"2026-06-28T22:00:05"], [46795,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341028","MELISSA HILBERT ",393.72,"2026-06-28T22:00:05"], [46796,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103356","LITTLE BUNS INC ",356637.72,"2026-06-28T22:00:05"], [46797,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",447.53,"2026-06-28T22:00:05"], [46798,"APV7063039","2024-05-24T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",5135.77,"2026-06-28T22:00:05"], [46799,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279646","MELISSA BRENNAN ",935.74,"2026-06-28T22:00:05"], [46800,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000139507","HOWARD WOODEN ",194.0,"2026-06-28T22:00:05"], [46801,"0007056526","2024-05-16T00:00:00",2024,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7270.2,"2026-06-28T22:00:05"], [46802,"0007066765","2024-06-08T00:00:00",2024,4,652137,"Telephone - 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Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000333411","DANFORD TIRE ",78.74,"2026-06-28T22:00:05"], [46809,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [46810,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237644","ANTONIETTE AND ROBERT WELLS ",381.42,"2026-06-28T22:00:05"], [46811,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",221.73,"2026-06-28T22:00:05"], [46812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",343.92,"2026-06-28T22:00:05"], [46813,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [46814,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277297","ROBERT EDWARDS ",1057.79,"2026-06-28T22:00:05"], [46815,"APV7038232","2024-04-18T00:00:00",2024,4,541010,"Mot Veh Ex - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2050.05,"2026-06-28T22:00:05"], [46907,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [46908,"APV7035529","2024-04-15T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",140726.91,"2026-06-28T22:00:05"], [46909,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348341","JARROD RICHEY ",2471.58,"2026-06-28T22:00:05"], [46910,"APV7074106","2024-06-05T00:00:00",2024,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000256564","AMERICAN WELDING and GAS ",20.93,"2026-06-28T22:00:05"], [46911,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337276","KEVIN SHOOP ",1240.22,"2026-06-28T22:00:05"], [46912,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",26441.24,"2026-06-28T22:00:05"], [46913,"APV7067058","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",6411.63,"2026-06-28T22:00:05"], [46914,"0007062754","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",10.27,"2026-06-28T22:00:05"], [46915,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [46916,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",610.27,"2026-06-28T22:00:05"], [46917,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399613","KEVIN M KOWALESKI ",541.76,"2026-06-28T22:00:05"], [46918,"APV7035431","2024-04-15T00:00:00",2024,4,544048,"Inf Main-Fencing & Posts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067225","DAVIESS COUNTY METAL SALES INC ",362.81,"2026-06-28T22:00:05"], [46919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380878","KRISTINA CLINE ",98.43,"2026-06-28T22:00:05"], [46920,"APV7055167","2024-05-14T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",3395.44,"2026-06-28T22:00:05"], [46921,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287736","PATRICIA ONEAL ",728.25,"2026-06-28T22:00:05"], [46922,"APV7079776","2024-06-10T00:00:00",2024,4,574100,"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 ",4078585.11,"2026-06-28T22:00:05"], [46923,"APV7055247","2024-05-14T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000071267","J H RUDOLPH AND CO INC ",68405.12,"2026-06-28T22:00:05"], [46924,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [46925,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",98.43,"2026-06-28T22:00:05"], [46926,"0007039490","2024-04-19T00:00:00",2024,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",175.74,"2026-06-28T22:00:05"], [46927,"0007035144","2024-04-01T00:00:00",2024,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7400.03,"2026-06-28T22:00:05"], [46928,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364360","RECORD REPRODUCTION SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [46929,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-06-28T22:00:05"], [46930,"APV7054286","2024-05-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000012993","SPENCER OWEN COMMUNITY SCHOOLS ",1250.0,"2026-06-28T22:00:05"], [46931,"0007063529","2024-05-01T00:00:00",2024,4,531010,"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",-40.74,"2026-06-28T22:00:05"], [46932,"APV7035529","2024-04-15T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",328808.49,"2026-06-28T22:00:05"], [46933,"APV7068376","2024-06-03T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000357941","PATTERSON HORTH INC ",865140.75,"2026-06-28T22:00:05"], [46934,"APV7063801","2024-05-24T00:00:00",2024,4,599036,"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 ",109181.91,"2026-06-28T22:00:05"], [46935,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401087","KYLEE URQUIDI ",1988.28,"2026-06-28T22:00:05"], [46936,"APV7082134","2024-06-15T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000053320","CITY OF ANDERSON ",14.08,"2026-06-28T22:00:05"], [46937,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",3.0,"2026-06-28T22:00:05"], [46938,"HCM7080521","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",37.68,"2026-06-28T22:00:05"], [46939,"0007095185","2024-06-20T00:00:00",2024,4,518800,"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"], [46940,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279257","CHARLES MANNING ",145.67,"2026-06-28T22:00:05"], [46941,"APV7074119","2024-06-05T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",7080.24,"2026-06-28T22:00:05"], [46942,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-06-28T22:00:05"], [46943,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354628","KATHY J PARRIS ",476.82,"2026-06-28T22:00:05"], [46944,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",588.02,"2026-06-28T22:00:05"], [46945,"APV7064774","2024-05-29T00:00:00",2024,4,599042,"AdmOp-Freight & Express",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050026","FEDERAL EXPRESS CORPORATION ",1714.4,"2026-06-28T22:00:05"], [46946,"0007067778","2024-06-03T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14.54,"2026-06-28T22:00:05"], [46947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",569.58,"2026-06-28T22:00:05"], [46948,"APV7074997","2024-06-03T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",31.75,"2026-06-28T22:00:05"], [46949,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",116393.51,"2026-06-28T22:00:05"], [46950,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [46951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349706","FELICIA HARRIS ",393.72,"2026-06-28T22:00:05"], [46952,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [46953,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [46954,"0007066773","2024-06-08T00:00:00",2024,4,652131,"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",300.3,"2026-06-28T22:00:05"], [46955,"APV7056785","2024-05-16T00:00:00",2024,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000408816","THE TROYER GROUP INC ",1801.88,"2026-06-28T22:00:05"], [46956,"HCM7057456","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",4.04,"2026-06-28T22:00:05"], [46957,"HCM7039395","2024-04-24T00:00:00",2024,4,518606,"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",5.96,"2026-06-28T22:00:05"], [46958,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [46959,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408720","ERIN WASHBURN ",465.77,"2026-06-28T22:00:05"], [46960,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241969","RICHARD AND WENDY DUCKETT ",762.83,"2026-06-28T22:00:05"], [46961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366666","LUCUS PETTIGREW ",488.21,"2026-06-28T22:00:05"], [46962,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1673.31,"2026-06-28T22:00:05"], [46963,"APV7055070","2024-05-14T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",2430.72,"2026-06-28T22:00:05"], [46964,"APV7058574","2024-05-20T00:00:00",2024,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000082982","STEUBEN CTY TREASURER ",157.5,"2026-06-28T22:00:05"], [46965,"0007067778","2024-06-03T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",501,"Early Child Learning","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [46966,"0007062822","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.12,"2026-06-28T22:00:05"], [46967,"0007062822","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",476.84,"2026-06-28T22:00:05"], [46968,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410632","BRANDY D PARKER ",345.82,"2026-06-28T22:00:05"], [46969,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [46970,"0007092296","2024-06-19T00:00:00",2024,4,652134,"Remote IP Phone",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [46971,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051529","MSD OF WARREN TOWNSHIP ",10436.11,"2026-06-28T22:00:05"], [46972,"APV7048884","2024-05-02T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054051","SPENCER COUNTY ",3265.25,"2026-06-28T22:00:05"], [46973,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",334.66,"2026-06-28T22:00:05"], [46974,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",137.8,"2026-06-28T22:00:05"], [46975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",427.18,"2026-06-28T22:00:05"], [46976,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261136","KELLI N FREEMAN ",2086.72,"2026-06-28T22:00:05"], [46977,"HCM7049449","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.21,"2026-06-28T22:00:05"], [46978,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",369.11,"2026-06-28T22:00:05"], [46979,"0007030364","2024-04-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",317.54,"2026-06-28T22:00:05"], [46980,"APV7053100","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",3905.96,"2026-06-28T22:00:05"], [46981,"APV7031469","2024-04-08T00:00:00",2024,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000213839","ANDRY'S FISH FARM ",180.0,"2026-06-28T22:00:05"], [46982,"0007114999","2024-06-30T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [46983,"APV7075807","2024-06-07T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",28082.72,"2026-06-28T22:00:05"], [46984,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1356.39,"2026-06-28T22:00:05"], [46985,"APV7033983","2024-04-11T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415014","WENDI PEDRO ",692.44,"2026-06-28T22:00:05"], [46986,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [46987,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419466","BOBBY O KEARNS ",370.35,"2026-06-28T22:00:05"], [46988,"0007076522","2024-06-10T00:00:00",2024,4,580240,"PUB TRANSPORT-ST WARD/CLIENT",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",771.59,"2026-06-28T22:00:05"], [46989,"0007042614","2024-04-24T00:00:00",2024,4,519006,"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",221.61,"2026-06-28T22:00:05"], [46990,"EXV7031812","2024-04-03T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",127.04,"2026-06-28T22:00:05"], [46991,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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 ",528.0,"2026-06-28T22:00:05"], [46992,"APV7065893","2024-05-29T00:00:00",2024,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",7356.84,"2026-06-28T22:00:05"], [46993,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",319.17,"2026-06-28T22:00:05"], [46994,"APV7068177","2024-06-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",28652.22,"2026-06-28T22:00:05"], [46995,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",8557.14,"2026-06-28T22:00:05"], [46996,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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)","0000110488","NEW ALBANY FLOYD COUNTY CONSOLIDATED SCH ",3757.98,"2026-06-28T22:00:05"], [46997,"0007060883","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.69,"2026-06-28T22:00:05"], [46998,"APV7068368","2024-06-03T00:00:00",2024,4,555517,"Engineering Testing Safety Eqp",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000001804","METTLER-TOLEDO INC ",267567.5,"2026-06-28T22:00:05"], [46999,"0007046205","2024-04-30T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",636.42,"2026-06-28T22:00:05"], [47000,"APV7027859","2024-04-02T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000094369","GRL ENGINEERS INC ",32129.0,"2026-06-28T22:00:05"], [47001,"APV7041755","2024-04-23T00:00:00",2024,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000405048","SEACAT LANDSCAPING INC ",225.0,"2026-06-28T22:00:05"], [47002,"APV7080981","2024-06-14T00:00:00",2024,4,590110,"Real Estate Rentals",266,"Ofc of Energy Development","Administrative and Operating Expenses","Real Estate Rentals","Dept of Energy","Dept of Energy","State Energy Program","0000065515","INDIANA FINANCE AUTHORITY ",3004.78,"2026-06-28T22:00:05"], [47003,"HCM7066466","2024-06-05T00:00:00",2024,4,519722,"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",26.37,"2026-06-28T22:00:05"], [47004,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242205","KAREN E. SAMUEL ",1492.92,"2026-06-28T22:00:05"], [47005,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320865","ANGELA HENLEY ",305.13,"2026-06-28T22:00:05"], [47006,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",305.13,"2026-06-28T22:00:05"], [47007,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [47008,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246860","DANA D GILSON ",1201.05,"2026-06-28T22:00:05"], [47009,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [47010,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",228093.39,"2026-06-28T22:00:05"], [47011,"APV7026925","2024-04-01T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",140.47,"2026-06-28T22:00:05"], [47012,"APV7036752","2024-04-15T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",26978.02,"2026-06-28T22:00:05"], [47013,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366870","KRISTA DAYHOFF ",366.16,"2026-06-28T22:00:05"], [47014,"0007051166","2024-05-08T00:00:00",2024,4,519722,"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"], [47015,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",157.49,"2026-06-28T22:00:05"], [47016,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",895.05,"2026-06-28T22:00:05"], [47017,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1500.07,"2026-06-28T22:00:05"], [47018,"APV7074075","2024-06-05T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",24.06,"2026-06-28T22:00:05"], [47019,"APV7049833","2024-05-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075008","LIFESTREAM SERVICES INC ",29415.0,"2026-06-28T22:00:05"], [47020,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000224195","STEPHANIE R HOOD ",305.13,"2026-06-28T22:00:05"], [47021,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290056","ANDREW SCHINDLER ",813.69,"2026-06-28T22:00:05"], [47022,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",56214.31,"2026-06-28T22:00:05"], [47023,"APV7055247","2024-05-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",11950.49,"2026-06-28T22:00:05"], [47024,"APV7027769","2024-04-02T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064781","PORTER COUNTY ",6706.59,"2026-06-28T22:00:05"], [47025,"APV7079600","2024-06-13T00:00:00",2024,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",2259.18,"2026-06-28T22:00:05"], [47026,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374468","MELANIE FRIEND ",1712.68,"2026-06-28T22:00:05"], [47027,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387967","BILLIE JO KAY FRAYSHER ",1618.42,"2026-06-28T22:00:05"], [47028,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",569.58,"2026-06-28T22:00:05"], [47029,"APV7027797","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",538125.57,"2026-06-28T22:00:05"], [47030,"0007046353","2024-04-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",706.7,"2026-06-28T22:00:05"], [47031,"0007046192","2024-04-30T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1910.01,"2026-06-28T22:00:05"], [47032,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [47033,"APV7091791","2024-06-19T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",58.19,"2026-06-28T22:00:05"], [47034,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",39.38,"2026-06-28T22:00:05"], [47035,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241445","MELISSA LYN SCOTT ",649.63,"2026-06-28T22:00:05"], [47036,"APV7052284","2024-05-09T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [47037,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353105","MONISHA DAVIS ",354.35,"2026-06-28T22:00:05"], [47038,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121699","CROWN POINT COMM SCHL TREAS ",58596.09,"2026-06-28T22:00:05"], [47039,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303436","CYNTHIA THIEME ",433.09,"2026-06-28T22:00:05"], [47040,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264464","ALISA ABRAMS ",1554.35,"2026-06-28T22:00:05"], [47041,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101530","CRAIG A FENIMORE ",14.0,"2026-06-28T22:00:05"], [47042,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347302","KRISTINA NELSON ",203.42,"2026-06-28T22:00:05"], [47043,"0007106657","2024-06-25T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",182.0,"2026-06-28T22:00:05"], [47044,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329993","JENNY CHAMNESS ",270.68,"2026-06-28T22:00:05"], [47045,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323224","MISTY STEPHENS ",689.01,"2026-06-28T22:00:05"], [47046,"0007114999","2024-06-30T00:00:00",2024,4,519503,"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",203.98,"2026-06-28T22:00:05"], [47047,"APV7056794","2024-05-16T00:00:00",2024,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",4337.46,"2026-06-28T22:00:05"], [47048,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",984.3,"2026-06-28T22:00:05"], [47049,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340702","MELISSA MYERS ",284.79,"2026-06-28T22:00:05"], [47050,"HCM7057460","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.4,"2026-06-28T22:00:05"], [47051,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",10481.0,"2026-06-28T22:00:05"], [47052,"0007062756","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.62,"2026-06-28T22:00:05"], [47053,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194146","S. 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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","0000415594","PAULA J NICHOLS ",2612.5,"2026-06-28T22:00:05"], [47157,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247430","DEBRA A PRICE ",381.42,"2026-06-28T22:00:05"], [47158,"0007034470","2024-04-12T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47159,"0007073728","2024-06-05T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",145.2,"2026-06-28T22:00:05"], [47160,"APV7033992","2024-04-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",6.0,"2026-06-28T22:00:05"], [47161,"HCM7066530","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.21,"2026-06-28T22:00:05"], [47162,"0007078540","2024-06-12T00:00:00",2024,4,517005,"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",324.4,"2026-06-28T22:00:05"], [47163,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395758","BILLY JOE YOUNG JR ",267.3,"2026-06-28T22:00:05"], [47164,"0007047520","2024-05-08T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [47165,"0007064679","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",914.79,"2026-06-28T22:00:05"], [47166,"APV7027734","2024-04-02T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [47167,"EXV7045177","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.53,"2026-06-28T22:00:05"], [47168,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",381.41,"2026-06-28T22:00:05"], [47169,"APV7031491","2024-04-08T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",630.0,"2026-06-28T22:00:05"], [47170,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314539","ERIN DAGUE ",1220.54,"2026-06-28T22:00:05"], [47171,"HCM7066511","2024-06-05T00:00:00",2024,4,518161,"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",386.09,"2026-06-28T22:00:05"], [47172,"APV7045607","2024-04-29T00:00:00",2024,4,599024,"AdmOp-Recruiting",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000227110","LINCOLN-CENTRAL NEIGHBORHOOD FAMILY ",385.0,"2026-06-28T22:00:05"], [47173,"APV7033170","2024-04-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",3564.65,"2026-06-28T22:00:05"], [47174,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",7584.13,"2026-06-28T22:00:05"], [47175,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [47176,"APV7047929","2024-05-01T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000060444","DEACONESS HOSPITAL INC ",671.67,"2026-06-28T22:00:05"], [47177,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",432.68,"2026-06-28T22:00:05"], [47178,"0007095207","2024-06-20T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-7.16,"2026-06-28T22:00:05"], [47179,"APV7068177","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063978","BOONE COUNTY ",91758.0,"2026-06-28T22:00:05"], [47180,"APV7037595","2024-04-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064349","HARRISON COUNTY ",8234.57,"2026-06-28T22:00:05"], [47198,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",63006.69,"2026-06-28T22:00:05"], [47199,"APV7081053","2024-06-11T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",454.25,"2026-06-28T22:00:05"], [47200,"0007063558","2024-05-28T00:00:00",2024,4,659900,"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",668.72,"2026-06-28T22:00:05"], [47201,"0007041492","2024-04-23T00:00:00",2024,4,531010,"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"], [47202,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",610.27,"2026-06-28T22:00:05"], [47203,"EXV7060551","2024-05-16T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",48.12,"2026-06-28T22:00:05"], [47204,"HCM7057461","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [47205,"APV7061255","2024-05-22T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156587","TERESA PARRISH ",750.53,"2026-06-28T22:00:05"], [47206,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337246","MARCELLA CHRISTIAN ",393.72,"2026-06-28T22:00:05"], [47207,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [47208,"0007035196","2024-04-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6579.64,"2026-06-28T22:00:05"], [47209,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",728.38,"2026-06-28T22:00:05"], [47210,"APV7041922","2024-04-22T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",4459.52,"2026-06-28T22:00:05"], [47211,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",39112.94,"2026-06-28T22:00:05"], [47212,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157792","ERIN LEANN HENSEL ",670.11,"2026-06-28T22:00:05"], [47213,"HCM7066466","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",2.69,"2026-06-28T22:00:05"], [47214,"HCM7039367","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",431.32,"2026-06-28T22:00:05"], [47215,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",452.78,"2026-06-28T22:00:05"], [47216,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",157.49,"2026-06-28T22:00:05"], [47217,"APV7028831","2024-04-03T00:00:00",2024,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000055008","GLEANERS FOOD BANK OF INDIANA INC ",61113.54,"2026-06-28T22:00:05"], [47218,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",26132.37,"2026-06-28T22:00:05"], [47219,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",517.15,"2026-06-28T22:00:05"], [47220,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",579.75,"2026-06-28T22:00:05"], [47221,"0007047569","2024-05-08T00:00:00",2024,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6697.44,"2026-06-28T22:00:05"], [47222,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-06-28T22:00:05"], [47223,"0007060895","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-465.83,"2026-06-28T22:00:05"], [47224,"0007035144","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2382.39,"2026-06-28T22:00:05"], [47225,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",369.11,"2026-06-28T22:00:05"], [47226,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096854","DERMATOLOGY INC ",14.0,"2026-06-28T22:00:05"], [47227,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",255.91,"2026-06-28T22:00:05"], [47228,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"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 ",21676.27,"2026-06-28T22:00:05"], [47229,"APV7048691","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",11027.84,"2026-06-28T22:00:05"], [47230,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000202100","FIRST SAMUEL MISSIONARY BAPTIST CHURCH ",4230.83,"2026-06-28T22:00:05"], [47231,"0007035205","2024-04-15T00:00:00",2024,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.12,"2026-06-28T22:00:05"], [47232,"0007028562","2024-04-03T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.51,"2026-06-28T22:00:05"], [47233,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369792","LORELL PATTERSON ",244.11,"2026-06-28T22:00:05"], [47234,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",683.29,"2026-06-28T22:00:05"], [47235,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",668.0,"2026-06-28T22:00:05"], [47236,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",10557.88,"2026-06-28T22:00:05"], [47237,"APV7041755","2024-04-23T00:00:00",2024,4,532004,"Main -FacMainAgrmnt",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",0.0,"2026-06-28T22:00:05"], [47238,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [47239,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121700","E. CHICAGO CITY SCHL TREASURER ",312115.68,"2026-06-28T22:00:05"], [47240,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [47241,"0007106731","2024-06-25T00:00:00",2024,4,518901,"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"], [47242,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121821","MITCHELL COMM SCHOOL TREASURER ",92364.81,"2026-06-28T22:00:05"], [47243,"0007062754","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.99,"2026-06-28T22:00:05"], [47244,"HCM7080465","2024-06-18T00:00:00",2024,4,519503,"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"], [47245,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",108.0,"2026-06-28T22:00:05"], [47246,"APV7080758","2024-06-14T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",18401.77,"2026-06-28T22:00:05"], [47247,"0007039477","2024-04-19T00:00:00",2024,4,518796,"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"], [47248,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250197","MARY CATHERINE STOCKWELL ",369.11,"2026-06-28T22:00:05"], [47249,"0007037241","2024-04-17T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",30.28,"2026-06-28T22:00:05"], [47250,"APV7026859","2024-04-01T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","","","0000004796","INDIANA UNIV ",111588.43,"2026-06-28T22:00:05"], [47251,"APV7074159","2024-06-05T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405123","JOHN PAUL SKALA ",1602.56,"2026-06-28T22:00:05"], [47252,"APV7057762","2024-05-17T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000073480","MILLER EQUIPMENT INC ",167.08,"2026-06-28T22:00:05"], [47253,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244694","HARRISON CLYDE SALYERS ",592.55,"2026-06-28T22:00:05"], [47254,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [47255,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",874.71,"2026-06-28T22:00:05"], [47256,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [47257,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-06-28T22:00:05"], [47258,"ARD7053556","2024-05-10T00:00:00",2024,4,571209,"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"], [47259,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",406.85,"2026-06-28T22:00:05"], [47260,"APV7048942","2024-05-02T00:00:00",2024,4,531010,"Prof Serv - 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Basic Grants to States"," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [47265,"0007063529","2024-05-01T00:00:00",2024,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [47266,"APV7050715","2024-05-06T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121341","AVON COMM SCHL CORP TREASURER ",16087.59,"2026-06-28T22:00:05"], [47267,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310857","PATRICIA REBENNACK ",990.86,"2026-06-28T22:00:05"], [47268,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",508.55,"2026-06-28T22:00:05"], [47269,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414827","MICHAEL J EBLER ",275.6,"2026-06-28T22:00:05"], [47270,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP ",14.0,"2026-06-28T22:00:05"], [47271,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",103580.25,"2026-06-28T22:00:05"], [47272,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",37097.92,"2026-06-28T22:00:05"], [47273,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268850","NANETTE METZ ",381.41,"2026-06-28T22:00:05"], [47274,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",852.6,"2026-06-28T22:00:05"], [47275,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",215.63,"2026-06-28T22:00:05"], [47276,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000119514","SECOND BAPTIST CHURCH ",3744.84,"2026-06-28T22:00:05"], [47277,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",295.29,"2026-06-28T22:00:05"], [47278,"APV7031622","2024-04-05T00:00:00",2024,4,538210,"Const - 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362295","MARGARET SCOTT ",1318.96,"2026-06-28T22:00:05"], [47523,"0007051192","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.61,"2026-06-28T22:00:05"], [47524,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [47525,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240647","CARMEN ANGELA SMITH ",295.29,"2026-06-28T22:00:05"], [47526,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250247","PORTIA SHOLAR JACKSON ",381.41,"2026-06-28T22:00:05"], [47527,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406295","CLIFFORD MCCARTY ",443.46,"2026-06-28T22:00:05"], [47528,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7246.67,"2026-06-28T22:00:05"], [47529,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",86213.67,"2026-06-28T22:00:05"], [47530,"0007067778","2024-06-03T00:00:00",2024,4,555502,"Household kitchen & laundry",501,"Early Child 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Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",312.22,"2026-06-28T22:00:05"], [47591,"0007044535","2024-04-26T00:00:00",2024,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32892.21,"2026-06-28T22:00:05"], [47592,"0007052840","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8010.09,"2026-06-28T22:00:05"], [47593,"0007066772","2024-06-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39686.12,"2026-06-28T22:00:05"], [47594,"APV7078821","2024-06-12T00:00:00",2024,4,545006,"Eqp Main-Repair 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Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",528.73,"2026-06-28T22:00:05"], [47608,"APV7096446","2024-06-20T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",615,"Correction","Administrative and Operating Expenses","Agency Operations","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8358.0,"2026-06-28T22:00:05"], [47609,"0007036463","2024-04-16T00:00:00",2024,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-36.95,"2026-06-28T22:00:05"], [47610,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [47611,"APV7048932","2024-05-02T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397415","ANGELA BURGESS ",350.98,"2026-06-28T22:00:05"], [47612,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",295.29,"2026-06-28T22:00:05"], [47613,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357471","COREY LOEFFLER ",406.84,"2026-06-28T22:00:05"], [47614,"APV7058550","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",5292.78,"2026-06-28T22:00:05"], [47615,"APV7079824","2024-06-13T00:00:00",2024,4,539137,"ProgOp - Inspection",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000320968","PROPIO LS LLC ",91.3,"2026-06-28T22:00:05"], [47616,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298199","ANGELA STANSBERRY SMITH ",441.16,"2026-06-28T22:00:05"], [47617,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [47618,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411205","REGYNA YATES ",1177.23,"2026-06-28T22:00:05"], [47619,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384786","MICHAEL HART ",1235.3,"2026-06-28T22:00:05"], [47620,"0007062754","2024-05-01T00:00:00",2024,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.61,"2026-06-28T22:00:05"], [47621,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",3335.41,"2026-06-28T22:00:05"], [47622,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397405","LANETT CLARK ",905.56,"2026-06-28T22:00:05"], [47623,"APV7056836","2024-05-16T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402842","DARIUS HILLMAN ",759.46,"2026-06-28T22:00:05"], [47624,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",21071.2,"2026-06-28T22:00:05"], [47625,"APV7057922","2024-05-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",5782.8,"2026-06-28T22:00:05"], [47626,"HCM7049437","2024-05-08T00:00:00",2024,4,516005,"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",4.93,"2026-06-28T22:00:05"], [47627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",1383.27,"2026-06-28T22:00:05"], [47628,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093588","MARYMAN CONSULTING SERVICES INC ",334.0,"2026-06-28T22:00:05"], [47629,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [47630,"APV7053100","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098453","FAMILY CRISIS SHELTER INC ",8094.88,"2026-06-28T22:00:05"], [47631,"HCM7057454","2024-05-22T00:00:00",2024,4,510101,"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",21871.34,"2026-06-28T22:00:05"], [47632,"APV7055976","2024-05-15T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",333.0,"2026-06-28T22:00:05"], [47633,"HCM7066511","2024-06-05T00:00:00",2024,4,519006,"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",40.77,"2026-06-28T22:00:05"], [47634,"0007085431","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47635,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",345.81,"2026-06-28T22:00:05"], [47636,"APV7076862","2024-06-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411975","JOSHUA ADKINS ",1878.81,"2026-06-28T22:00:05"], [47637,"0007035144","2024-04-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1711.31,"2026-06-28T22:00:05"], [47638,"0007068119","2024-05-31T00:00:00",2024,4,517003,"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"], [47639,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [47640,"EXV7032556","2024-04-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",21.79,"2026-06-28T22:00:05"], [47641,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000336987","SECOND BAPTIST CHURCH DEVELOPMENT CORP ",8693.09,"2026-06-28T22:00:05"], [47642,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053943","JEFFERSON COUNTY ",3.0,"2026-06-28T22:00:05"], [47643,"HCM7039408","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.02,"2026-06-28T22:00:05"], [47644,"0007042614","2024-04-24T00:00:00",2024,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",9.78,"2026-06-28T22:00:05"], [47645,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",174.0,"2026-06-28T22:00:05"], [47646,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416981","APRIL CHENEY ",312.22,"2026-06-28T22:00:05"], [47647,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314114","KIM ADAMS-WILLIAMS ",528.9,"2026-06-28T22:00:05"], [47648,"0007085425","2024-06-18T00:00:00",2024,4,595194,"InState Travel -LuggageFee",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-7.5,"2026-06-28T22:00:05"], [47649,"HCM7030463","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19819.97,"2026-06-28T22:00:05"], [47650,"APV7051384","2024-05-08T00:00:00",2024,4,531030,"Prof Serv - 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DUNICA ",1179.24,"2026-06-28T22:00:05"], [47822,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240964","KELLY KOMOSCAR ",239.02,"2026-06-28T22:00:05"], [47823,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402522","JENINA N SORENSON ",863.43,"2026-06-28T22:00:05"], [47824,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392650","WILMA RAPP ",471.48,"2026-06-28T22:00:05"], [47825,"0007047527","2024-05-08T00:00:00",2024,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2332.39,"2026-06-28T22:00:05"], [47826,"HCM7066571","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47845,"0007047689","2024-05-08T00:00:00",2024,4,652131,"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",41.58,"2026-06-28T22:00:05"], [47846,"0007053806","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1681.79,"2026-06-28T22:00:05"], [47847,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",76720.61,"2026-06-28T22:00:05"], [47848,"0007065703","2024-05-30T00:00:00",2024,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",64.27,"2026-06-28T22:00:05"], [47849,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309749","JESSE EDWARD BRANDON ",508.55,"2026-06-28T22:00:05"], [47850,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252957","DAVE ELLIOTT ",478.04,"2026-06-28T22:00:05"], [47851,"APV7049980","2024-05-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",306257.36,"2026-06-28T22:00:05"], [47852,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",174.0,"2026-06-28T22:00:05"], [47853,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272391","DAWN POWELL ",381.41,"2026-06-28T22:00:05"], [47854,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396853","KRISTINE TURPIN ",645.25,"2026-06-28T22:00:05"], [47855,"APV7056799","2024-05-16T00:00:00",2024,4,573100,"Grants - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1068.08,"2026-06-28T22:00:05"], [47863,"APV7067169","2024-05-31T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000114493","NATIONAL ASSOCIATION OF CACFP ",400.0,"2026-06-28T22:00:05"], [47864,"ARD7057062","2024-05-16T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-127248.94,"2026-06-28T22:00:05"], [47865,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",0.0,"2026-06-28T22:00:05"], [47866,"APV7040763","2024-04-22T00:00:00",2024,4,533043,"Main - 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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",2.53,"2026-06-28T22:00:05"], [47874,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",874.71,"2026-06-28T22:00:05"], [47875,"0007112622","2024-06-28T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",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",-827.32,"2026-06-28T22:00:05"], [47876,"APV7048842","2024-05-02T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",61.23,"2026-06-28T22:00:05"], [47877,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",787.44,"2026-06-28T22:00:05"], [47878,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",813.69,"2026-06-28T22:00:05"], [47879,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [47880,"APV7035528","2024-04-12T00:00:00",2024,4,538800,"Const - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",734.16,"2026-06-28T22:00:05"], [47885,"APV7033911","2024-04-11T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [47886,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360464","EMILY BROWN ",1220.53,"2026-06-28T22:00:05"], [47887,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404004","VINCE COCHRAN ",466.45,"2026-06-28T22:00:05"], [47888,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327617","ELEANOR TABERSKI ",295.29,"2026-06-28T22:00:05"], [47889,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412041","BETHANY RHODES ",312.22,"2026-06-28T22:00:05"], [47890,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357663","KELSI WRIGHT ",314.97,"2026-06-28T22:00:05"], [47891,"APV7073920","2024-06-05T00:00:00",2024,4,573100,"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 ",1972.02,"2026-06-28T22:00:05"], [47892,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306958","AMBER MCKINLEY ",755.51,"2026-06-28T22:00:05"], [47893,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382642","PITACH DELET DAYCARE CENTERS X, LLC ",3558.34,"2026-06-28T22:00:05"], [47894,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297784","ALICE SMITH ",1240.22,"2026-06-28T22:00:05"], [47895,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",488.21,"2026-06-28T22:00:05"], [47896,"0007028409","2024-04-08T00:00:00",2024,4,659281,"Web Collaboration",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.17,"2026-06-28T22:00:05"], [47897,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",49373.62,"2026-06-28T22:00:05"], [47898,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397982","CARRIE LOWE ",846.49,"2026-06-28T22:00:05"], [47899,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401332","MARY D ESPARZA ",476.82,"2026-06-28T22:00:05"], [47900,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361096","JENNIFER GILBERT ",822.64,"2026-06-28T22:00:05"], [47901,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338053","KIMBERLY BARRETT ",813.69,"2026-06-28T22:00:05"], [47902,"EXV7077321","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.3,"2026-06-28T22:00:05"], [47912,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318463","LACY RENEE YOUNG ",205.19,"2026-06-28T22:00:05"], [47913,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423972","TOMEKA GRIMES ",1415.82,"2026-06-28T22:00:05"], [47914,"APC7031543","2024-04-08T00:00:00",2024,4,536011,"Ship Trans - Postage",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",-81168.34,"2026-06-28T22:00:05"], [47915,"0007062754","2024-05-01T00:00:00",2024,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",4406.7,"2026-06-28T22:00:05"], [47916,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",1423.96,"2026-06-28T22:00:05"], [47917,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242987","KIMBERLY KIRKLAND ",1357.84,"2026-06-28T22:00:05"], [47918,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",5105.77,"2026-06-28T22:00:05"], [47919,"0007029475","2024-04-04T00:00:00",2024,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47920,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295036","RYAN BUCKALEW ",679.17,"2026-06-28T22:00:05"], [47921,"0007033753","2024-04-11T00:00:00",2024,4,518606,"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"], [47922,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [47923,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1159.51,"2026-06-28T22:00:05"], [47924,"HCM7049456","2024-05-08T00:00:00",2024,4,517003,"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",945.57,"2026-06-28T22:00:05"], [47925,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350507","BECKY TUCK ",432.68,"2026-06-28T22:00:05"], [47926,"EXV7064320","2024-05-21T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",199.24,"2026-06-28T22:00:05"], [47927,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",162.73,"2026-06-28T22:00:05"], [47928,"0007062756","2024-05-01T00:00:00",2024,4,546002,"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",7.25,"2026-06-28T22:00:05"], [47929,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387375","JACOB JOHNS ",652.79,"2026-06-28T22:00:05"], [47930,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",314.97,"2026-06-28T22:00:05"], [47931,"APV7052284","2024-05-09T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000370037","HEGE FARM AND FENCE ",118.0,"2026-06-28T22:00:05"], [47932,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399685","BROOKE TERRY ",243.7,"2026-06-28T22:00:05"], [47933,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317971","JUDY DAVIS ",137.8,"2026-06-28T22:00:05"], [47934,"APV7027756","2024-04-02T00:00:00",2024,4,536011,"Ship Trans - Postage",300,"Natural Resources","Contractual Services","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",56.96,"2026-06-28T22:00:05"], [47935,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257752","PAMELA RUMMEL ",203.42,"2026-06-28T22:00:05"], [47936,"0007055668","2024-05-15T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1005072.77,"2026-06-28T22:00:05"], [47937,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",453212.8,"2026-06-28T22:00:05"], [47938,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317787","MELISSA PARHAM ",203.42,"2026-06-28T22:00:05"], [47939,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284899","SHAWN YATES ",20.34,"2026-06-28T22:00:05"], [47940,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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","0000092518","KIPP INDIANAPOLIS INC ",48891.99,"2026-06-28T22:00:05"], [47941,"EXV7065436","2024-05-22T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",186.78,"2026-06-28T22:00:05"], [47942,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",417.63,"2026-06-28T22:00:05"], [47943,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424817","TANNER KELLERMAN ",736.79,"2026-06-28T22:00:05"], [47944,"0007032833","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15488.31,"2026-06-28T22:00:05"], [47945,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",21639.6,"2026-06-28T22:00:05"], [47946,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [47947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372617","WILLIAM WELLBORN ",101.71,"2026-06-28T22:00:05"], [47948,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054897","HENRY COUNTY ",34022.42,"2026-06-28T22:00:05"], [47949,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",203.42,"2026-06-28T22:00:05"], [47950,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. ",10681.28,"2026-06-28T22:00:05"], [47951,"0007110799","2024-06-26T00:00:00",2024,4,547183,"SpOp - Materials&Parts Tech",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [47952,"APV7053308","2024-05-10T00:00:00",2024,4,592026,"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 ",671.27,"2026-06-28T22:00:05"], [47953,"0007028417","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",230.4,"2026-06-28T22:00:05"], [47954,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348778","MICAH DURHAM ",295.29,"2026-06-28T22:00:05"], [47955,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",549.24,"2026-06-28T22:00:05"], [47956,"0007043557","2024-04-25T00:00:00",2024,4,652110,"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",161.14,"2026-06-28T22:00:05"], [47957,"HCM7049451","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46802.34,"2026-06-28T22:00:05"], [47958,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",886.46,"2026-06-28T22:00:05"], [47959,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000361225","TRANSACT COMMUNICATIONS LLC ",10231.48,"2026-06-28T22:00:05"], [47960,"APV7054302","2024-05-13T00:00:00",2024,4,538110,"Const - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000236972","FAIR HAVEN CENTER FOR WOMEN ",23058.55,"2026-06-28T22:00:05"], [47966,"APV7056796","2024-05-13T00:00:00",2024,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000062085","VANDERBURGH COUNTY ",27729.09,"2026-06-28T22:00:05"], [47967,"0007076625","2024-06-10T00:00:00",2024,4,652331,"WAN Management",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-84.65,"2026-06-28T22:00:05"], [47968,"APV7038374","2024-04-17T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",23237.06,"2026-06-28T22:00:05"], [47969,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",44174.41,"2026-06-28T22:00:05"], [47970,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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 ",22077.23,"2026-06-28T22:00:05"], [47971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403961","TAYLOR BLANKENSHIP ",549.24,"2026-06-28T22:00:05"], [47972,"APV7036634","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234513","SMART IT STAFFING INC ",181260.0,"2026-06-28T22:00:05"], [47973,"0007068059","2024-05-31T00:00:00",2024,4,518606,"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"], [47974,"0007046249","2024-04-30T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",569.59,"2026-06-28T22:00:05"], [47975,"0007042645","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.77,"2026-06-28T22:00:05"], [47976,"0007027451","2024-04-02T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",193.07,"2026-06-28T22:00:05"], [47977,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [47978,"HCM7030457","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.79,"2026-06-28T22:00:05"], [47979,"0007062756","2024-05-01T00:00:00",2024,4,599227,"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",180.69,"2026-06-28T22:00:05"], [47980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393232","ASHLEY MEREDITH ",1119.64,"2026-06-28T22:00:05"], [47981,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",135.59,"2026-06-28T22:00:05"], [47982,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376580","RICHARD SUMMITT ",813.69,"2026-06-28T22:00:05"], [47983,"0007035144","2024-04-01T00:00:00",2024,4,520104,"Water & Sewage - Water",500,"FSSA Family Resources","Utilities","Water","Other","",""," ","General Ledger Entry",578.07,"2026-06-28T22:00:05"], [47984,"APV7075844","2024-06-07T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311076","PATRICIA HELMS ",600.42,"2026-06-28T22:00:05"], [47985,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",369.12,"2026-06-28T22:00:05"], [47986,"APV7036691","2024-04-16T00:00:00",2024,4,531012,"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"], [47987,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055118","SECOND HARVEST FOOD BANK OF EAST CENTRAL ",1200.0,"2026-06-28T22:00:05"], [47988,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [47989,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",98.4,"2026-06-28T22:00:05"], [48167,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",331.91,"2026-06-28T22:00:05"], [48168,"APV7027756","2024-04-02T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",0.63,"2026-06-28T22:00:05"], [48169,"APV7055070","2024-05-14T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",1484.62,"2026-06-28T22:00:05"], [48170,"HCM7057409","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1544.28,"2026-06-28T22:00:05"], [48171,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244800","AMBER LYNN CHAMBERS ",493.79,"2026-06-28T22:00:05"], [48172,"HCM7039407","2024-04-24T00:00:00",2024,4,510150,"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",448.98,"2026-06-28T22:00:05"], [48173,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300047","APRIL BARNES ",708.69,"2026-06-28T22:00:05"], [48174,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",342.97,"2026-06-28T22:00:05"], [48175,"ARD7046871","2024-04-30T00:00:00",2024,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-160.0,"2026-06-28T22:00:05"], [48176,"APV7045566","2024-04-29T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000098198","HUTSON and SONS BOIL and WELD, INC ",5433.75,"2026-06-28T22:00:05"], [48177,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",295.29,"2026-06-28T22:00:05"], [48178,"EXV7063298","2024-05-02T00:00:00",2024,4,595530,"OutoSt Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",796043.06,"2026-06-28T22:00:05"], [48186,"HCM7049449","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [48187,"0007063574","2024-05-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",60436.26,"2026-06-28T22:00:05"], [48188,"EXV7096769","2024-06-05T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [48189,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244717","THERESSA AND ALLEN WELLS ",892.57,"2026-06-28T22:00:05"], [48190,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [48191,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",891.27,"2026-06-28T22:00:05"], [48192,"0007056456","2024-05-16T00:00:00",2024,4,531010,"Prof Serv - 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Ground Transpt",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-8.96,"2026-06-28T22:00:05"], [48197,"EXV7080138","2024-06-06T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.1,"2026-06-28T22:00:05"], [48198,"APV7096423","2024-06-20T00:00:00",2024,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000325588","ASCENT 121 INC ",11200.0,"2026-06-28T22:00:05"], [48199,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",488.21,"2026-06-28T22:00:05"], [48200,"HCM7049430","2024-05-08T00:00:00",2024,4,519503,"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",101.37,"2026-06-28T22:00:05"], [48201,"0007052840","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",247.32,"2026-06-28T22:00:05"], [48202,"0007051130","2024-05-08T00:00:00",2024,4,518161,"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"], [48203,"0007047520","2024-05-08T00:00:00",2024,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.06,"2026-06-28T22:00:05"], [48204,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",406.85,"2026-06-28T22:00:05"], [48205,"HCM7049387","2024-05-08T00:00:00",2024,4,518800,"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",2.25,"2026-06-28T22:00:05"], [48206,"0007067778","2024-06-03T00:00:00",2024,4,510101,"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"], [48207,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",406.85,"2026-06-28T22:00:05"], [48208,"APV7058928","2024-05-17T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",2210.24,"2026-06-28T22:00:05"], [48209,"0007051968","2024-05-09T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",193.91,"2026-06-28T22:00:05"], [48210,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",80487.38,"2026-06-28T22:00:05"], [48211,"HCM7049491","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",2.79,"2026-06-28T22:00:05"], [48212,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412073","STEPHANIE D CLEVENGER ",692.44,"2026-06-28T22:00:05"], [48213,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",142.4,"2026-06-28T22:00:05"], [48214,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335805","SARAH MILLER ",467.87,"2026-06-28T22:00:05"], [48215,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417201","STEPHANIE ROBIN LUKE ",489.79,"2026-06-28T22:00:05"], [48216,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390234","JENALEE KATE VEENKANT ",2897.95,"2026-06-28T22:00:05"], [48217,"APV7026778","2024-04-01T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2876.61,"2026-06-28T22:00:05"], [48218,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242745","STEVEN AND MARIANNE BERKSHIRE ",381.42,"2026-06-28T22:00:05"], [48219,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228992","GARY DEAN CLOUSE ",370.34,"2026-06-28T22:00:05"], [48220,"APV7052284","2024-05-09T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",131.4,"2026-06-28T22:00:05"], [48221,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282667","DANIEL MARSH ",511.83,"2026-06-28T22:00:05"], [48222,"0007042597","2024-04-01T00:00:00",2024,4,659281,"Web Collaboration",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-865.56,"2026-06-28T22:00:05"], [48228,"APV7048034","2024-05-01T00:00:00",2024,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",632020.93,"2026-06-28T22:00:05"], [48229,"APV7056785","2024-05-16T00:00:00",2024,4,591030,"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 ",3.92,"2026-06-28T22:00:05"], [48230,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4663.78,"2026-06-28T22:00:05"], [48231,"HCM7049488","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",65.0,"2026-06-28T22:00:05"], [48232,"0007034504","2024-04-12T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48233,"0007062754","2024-05-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",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",0.17,"2026-06-28T22:00:05"], [48234,"EXV7059380","2024-05-06T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",55.35,"2026-06-28T22:00:05"], [48235,"EXV7060524","2024-05-03T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.95,"2026-06-28T22:00:05"], [48236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",300.86,"2026-06-28T22:00:05"], [48237,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349208","SHADAY NEELY ",339.71,"2026-06-28T22:00:05"], [48238,"APV7063761","2024-05-28T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2732.92,"2026-06-28T22:00:05"], [48239,"APV7078870","2024-06-12T00:00:00",2024,4,535014,"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","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",66.37,"2026-06-28T22:00:05"], [48251,"APV7041846","2024-04-23T00:00:00",2024,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",13.02,"2026-06-28T22:00:05"], [48252,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334061","ASHLEY COLLINS ",305.13,"2026-06-28T22:00:05"], [48253,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286241","MICHAEL WHITAKER ",122.06,"2026-06-28T22:00:05"], [48254,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",255.92,"2026-06-28T22:00:05"], [48255,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310918","BRIGITTE SMITH ",905.55,"2026-06-28T22:00:05"], [48256,"APV7073232","2024-06-04T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",133719.08,"2026-06-28T22:00:05"], [48257,"0007114999","2024-06-30T00:00:00",2024,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",865.56,"2026-06-28T22:00:05"], [48258,"0007067778","2024-06-03T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48259,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",813.69,"2026-06-28T22:00:05"], [48260,"0007106594","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9998.44,"2026-06-28T22:00:05"], [48261,"APV7045652","2024-04-29T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",170350.03,"2026-06-28T22:00:05"], [48262,"APV7064922","2024-05-29T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",583.38,"2026-06-28T22:00:05"], [48263,"APV7057884","2024-05-17T00:00:00",2024,4,531010,"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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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",13251.43,"2026-06-28T22:00:05"], [48273,"APV7030687","2024-04-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",94170.46,"2026-06-28T22:00:05"], [48274,"APV7064762","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",8189.49,"2026-06-28T22:00:05"], [48275,"0007088558","2024-06-19T00:00:00",2024,4,599030,"AdmOp-Legal Ads",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48276,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [48277,"0007046261","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [48278,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [48279,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",191997.51,"2026-06-28T22:00:05"], [48280,"0007062756","2024-05-01T00:00:00",2024,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [48281,"APV7085516","2024-06-18T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051163","TLF INC ",8550.0,"2026-06-28T22:00:05"], [48282,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",15000.0,"2026-06-28T22:00:05"], [48283,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239610","FELICIA YOLANDA TAYLOR ",381.41,"2026-06-28T22:00:05"], [48284,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",73.0,"2026-06-28T22:00:05"], [48285,"0007060888","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",276.01,"2026-06-28T22:00:05"], [48286,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242013","MELISSA LYNN FLAK ",711.97,"2026-06-28T22:00:05"], [48287,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420240","SHASTA MORRIS ",579.75,"2026-06-28T22:00:05"], [48288,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369348","JILL PATTEE ",1075.05,"2026-06-28T22:00:05"], [48289,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383172","NICHOLE FISCHBACH ",511.64,"2026-06-28T22:00:05"], [48290,"0007041599","2024-04-23T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",22270.97,"2026-06-28T22:00:05"], [48291,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409009","AUTUMN ROTHGERBER ",858.31,"2026-06-28T22:00:05"], [48292,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",1708.44,"2026-06-28T22:00:05"], [48293,"APV7043794","2024-04-25T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",12520.0,"2026-06-28T22:00:05"], [48294,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [48295,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [48296,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [48297,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [48298,"APV7063792","2024-05-28T00:00:00",2024,4,541010,"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","0000427774","KESTER'S ELECTRIC AND STEVES STARTER ",2726.95,"2026-06-28T22:00:05"], [48299,"APV7040871","2024-04-22T00:00:00",2024,4,531010,"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. ",450.0,"2026-06-28T22:00:05"], [48300,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416861","JESSICA L MILLER ",1566.22,"2026-06-28T22:00:05"], [48301,"HCM7080521","2024-06-18T00:00:00",2024,4,510101,"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",6785.69,"2026-06-28T22:00:05"], [48302,"ARD7058038","2024-05-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-363.71,"2026-06-28T22:00:05"], [48303,"0007028651","2024-04-03T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-222.94,"2026-06-28T22:00:05"], [48304,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",80271.63,"2026-06-28T22:00:05"], [48305,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077432","PENN HARRIS MADISON SCHL TREAS ",36314.32,"2026-06-28T22:00:05"], [48306,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",177.18,"2026-06-28T22:00:05"], [48307,"0007042614","2024-04-24T00:00:00",2024,4,652370,"Citrix",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",8.37,"2026-06-28T22:00:05"], [48308,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",671.29,"2026-06-28T22:00:05"], [48309,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",203.42,"2026-06-28T22:00:05"], [48310,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [48311,"0007031205","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [48312,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121570","VINCENNES COMM SCHL CORP ",66689.1,"2026-06-28T22:00:05"], [48313,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [48314,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",5000.0,"2026-06-28T22:00:05"], [48315,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271747","TRACY GALEY ",762.83,"2026-06-28T22:00:05"], [48316,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294149","CAROL MCNEELY ",580.74,"2026-06-28T22:00:05"], [48317,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [48318,"HCM7049437","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - 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PORTTEUS ",492.15,"2026-06-28T22:00:05"], [48348,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",495.21,"2026-06-28T22:00:05"], [48349,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328851","LAURIE KINDLEY ",906.85,"2026-06-28T22:00:05"], [48350,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285313","JEREMIAH GIBBS ",162.74,"2026-06-28T22:00:05"], [48351,"0007047621","2024-05-02T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [48352,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242406","TERESA SUZANNE JEFFERS ",481.29,"2026-06-28T22:00:05"], [48353,"APV7036752","2024-04-15T00:00:00",2024,4,538220,"Const - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",419.92,"2026-06-28T22:00:05"], [48450,"0007047617","2024-05-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",52.4,"2026-06-28T22:00:05"], [48451,"APV7076775","2024-06-10T00:00:00",2024,4,595930,"3POutState Travel - GrndTrnspt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",245.67,"2026-06-28T22:00:05"], [48452,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [48453,"HCM7039342","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1491.29,"2026-06-28T22:00:05"], [48454,"0007062756","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5777.32,"2026-06-28T22:00:05"], [48455,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",216.54,"2026-06-28T22:00:05"], [48456,"HCM7039412","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5673.76,"2026-06-28T22:00:05"], [48457,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",103571.69,"2026-06-28T22:00:05"], [48458,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",41.0,"2026-06-28T22:00:05"], [48459,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344354","LEISHA HARKNESS ",203.42,"2026-06-28T22:00:05"], [48460,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",393.72,"2026-06-28T22:00:05"], [48461,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",236.23,"2026-06-28T22:00:05"], [48462,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246874","POLLY CUNNINGHAM ",277.67,"2026-06-28T22:00:05"], [48463,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266950","RITA JOAN LETT ",305.13,"2026-06-28T22:00:05"], [48464,"0007114999","2024-06-30T00:00:00",2024,4,653901,"PC Refresh Upgrade",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",44.13,"2026-06-28T22:00:05"], [48465,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345909","DAVID DEWITT ",386.5,"2026-06-28T22:00:05"], [48466,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [48467,"APV7076780","2024-06-10T00:00:00",2024,4,538910,"Const -BuildStructurRestoratn",110,"Adjutant General","Contractual Services","Construction","Other","","","0000210494","AMERICLEAN INC ",22427.18,"2026-06-28T22:00:05"], [48468,"APV7056038","2024-05-15T00:00:00",2024,4,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",148236.18,"2026-06-28T22:00:05"], [48469,"APV7047929","2024-05-01T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",0.0,"2026-06-28T22:00:05"], [48470,"HCM7057463","2024-05-22T00:00:00",2024,4,516002,"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",32121.94,"2026-06-28T22:00:05"], [48471,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",4536.06,"2026-06-28T22:00:05"], [48472,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121156","ROCHESTER COMM SCHL CORP TREAS ",18984.82,"2026-06-28T22:00:05"], [48473,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392999","TINA RIGNEY ",203.42,"2026-06-28T22:00:05"], [48474,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",764.05,"2026-06-28T22:00:05"], [48475,"HCM7057405","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.13,"2026-06-28T22:00:05"], [48476,"APV7062114","2024-05-23T00:00:00",2024,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000413290","READY.NET INC ",150000.0,"2026-06-28T22:00:05"], [48477,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [48478,"0007085434","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",17235.53,"2026-06-28T22:00:05"], [48479,"APV7058768","2024-05-20T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",36.26,"2026-06-28T22:00:05"], [48480,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337788","ASHLEIGH POE ",137.8,"2026-06-28T22:00:05"], [48481,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320341","TRACY TOMANOVICH ",305.13,"2026-06-28T22:00:05"], [48482,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [48483,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405340","KATHY G WATSON ",1406.05,"2026-06-28T22:00:05"], [48484,"0007035196","2024-04-01T00:00:00",2024,4,533041,"Main - Computers",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1720.13,"2026-06-28T22:00:05"], [48485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303669","SCOTT MILLER ",142.4,"2026-06-28T22:00:05"], [48486,"0007092296","2024-06-19T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",264.23,"2026-06-28T22:00:05"], [48487,"EXV7031034","2024-04-04T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [48488,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000110468","LINTON-STOCKTON SCHOOL CORP ",2311.99,"2026-06-28T22:00:05"], [48489,"0007042614","2024-04-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",27.52,"2026-06-28T22:00:05"], [48490,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",8677.77,"2026-06-28T22:00:05"], [48491,"APV7048842","2024-05-02T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",99.98,"2026-06-28T22:00:05"], [48492,"HCM7080571","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",208.03,"2026-06-28T22:00:05"], [48493,"APV7043632","2024-04-25T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",2975.23,"2026-06-28T22:00:05"], [48494,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323282","ERICA MILLER ",162.74,"2026-06-28T22:00:05"], [48495,"APV7076862","2024-06-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",736.79,"2026-06-28T22:00:05"], [48496,"APV7065039","2024-05-29T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",1665.04,"2026-06-28T22:00:05"], [48497,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",433.09,"2026-06-28T22:00:05"], [48498,"APV7078040","2024-06-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064219","CIVIL TOWN OF CLARKSVILLE ",4157.55,"2026-06-28T22:00:05"], [48499,"HCM7049432","2024-05-08T00:00:00",2024,4,517005,"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",627.53,"2026-06-28T22:00:05"], [48500,"APV7056033","2024-05-15T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",25000.0,"2026-06-28T22:00:05"], [48501,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",223.76,"2026-06-28T22:00:05"], [48502,"APV7065877","2024-05-30T00:00:00",2024,4,599058,"AdmOp-Samples & Evidence",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000414713","SMITH REPORTING LLC ",580.6,"2026-06-28T22:00:05"], [48503,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000408846","DAVID B FURMAN JR ",90.0,"2026-06-28T22:00:05"], [48504,"0007046235","2024-04-30T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",484.5,"2026-06-28T22:00:05"], [48505,"0007037275","2024-04-17T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-125.96,"2026-06-28T22:00:05"], [48506,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393904","DAVID CALVERT ",406.84,"2026-06-28T22:00:05"], [48507,"HCM7039395","2024-04-24T00:00:00",2024,4,517005,"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",62.99,"2026-06-28T22:00:05"], [48508,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268601","KATHY HUBBARD ",410.65,"2026-06-28T22:00:05"], [48509,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401028","ASHLEY LECOUNT ",534.39,"2026-06-28T22:00:05"], [48510,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121242","WHITE RIVER VALLEY SCHL TREAS ",33962.18,"2026-06-28T22:00:05"], [48511,"EXV7064080","2024-05-14T00:00:00",2024,4,595520,"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"], [48512,"0007046337","2024-05-08T00:00:00",2024,4,652370,"Citrix",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.28,"2026-06-28T22:00:05"], [48513,"0007042663","2024-04-24T00:00:00",2024,4,517005,"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"], [48514,"0007062756","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.32,"2026-06-28T22:00:05"], [48515,"0007032753","2024-04-10T00:00:00",2024,4,519722,"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",33.5,"2026-06-28T22:00:05"], [48516,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [48517,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [48518,"0007077629","2024-06-11T00:00:00",2024,4,518796,"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",38.03,"2026-06-28T22:00:05"], [48519,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-06-28T22:00:05"], [48520,"HCM7049449","2024-05-08T00:00:00",2024,4,518796,"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",114.2,"2026-06-28T22:00:05"], [48521,"APV7029672","2024-04-04T00:00:00",2024,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",9.93,"2026-06-28T22:00:05"], [48522,"APV7052139","2024-05-09T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055723","GREENE COUNTY ",5524.02,"2026-06-28T22:00:05"], [48523,"HCM7066571","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.69,"2026-06-28T22:00:05"], [48524,"0007063529","2024-05-01T00:00:00",2024,4,546020,"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",0.35,"2026-06-28T22:00:05"], [48525,"EXV7032553","2024-04-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",24.94,"2026-06-28T22:00:05"], [48526,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [48527,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",314.98,"2026-06-28T22:00:05"], [48528,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420273","SKY TAYLOR KERR ",747.78,"2026-06-28T22:00:05"], [48529,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [48530,"0007032870","2024-04-01T00:00:00",2024,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.73,"2026-06-28T22:00:05"], [48531,"0007028409","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",612.96,"2026-06-28T22:00:05"], [48532,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302470","TRACY COURTNEY ",374.04,"2026-06-28T22:00:05"], [48533,"APV7047929","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000369402","ALMOST4MINDS LOGISTICS and TRANSPORTATION ",30755.44,"2026-06-28T22:00:05"], [48534,"APV7077820","2024-06-11T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000110339","SEELYVILLE, TOWN OF ",322.6,"2026-06-28T22:00:05"], [48535,"APV7036619","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000064858","UNION COUNTY ",49129.1,"2026-06-28T22:00:05"], [48536,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",94351.05,"2026-06-28T22:00:05"], [48537,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427133","JOSHUA JEREMIAH KEESLING ",2072.87,"2026-06-28T22:00:05"], [48538,"APV7049858","2024-05-02T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",18.55,"2026-06-28T22:00:05"], [48539,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",20140.79,"2026-06-28T22:00:05"], [48540,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364825","CORY BELVIN ",1191.59,"2026-06-28T22:00:05"], [48541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",582.11,"2026-06-28T22:00:05"], [48542,"APV7027853","2024-04-02T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Other","","","0000114783","AMERICAN COMMODITY DISTRIBUTION ASSN ",500.0,"2026-06-28T22:00:05"], [48543,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096266","ST MARY'S CHILD CENTER ",11905.06,"2026-06-28T22:00:05"], [48544,"APV7033974","2024-04-11T00:00:00",2024,4,531010,"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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PIKE TWP TREASURER ",11601.6,"2026-06-28T22:00:05"], [48558,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [48559,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",140075.0,"2026-06-28T22:00:05"], [48560,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397816","KRYSTAL ARMSTRONG ",442.64,"2026-06-28T22:00:05"], [48561,"APV7080758","2024-06-14T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",53734.0,"2026-06-28T22:00:05"], [48562,"0007033713","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",503.29,"2026-06-28T22:00:05"], [48563,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248886","DAWN M THORNSBERRY ",86.13,"2026-06-28T22:00:05"], [48564,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368554","KELLY BOLENBAUGH ",442.64,"2026-06-28T22:00:05"], [48565,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [48566,"0007084217","2024-06-17T00:00:00",2024,4,519722,"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"], [48567,"APV7079811","2024-06-13T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069833","KIDS PEACE NATIONAL CENTERS OF NORTH AME ",9721.85,"2026-06-28T22:00:05"], [48568,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",40.69,"2026-06-28T22:00:05"], [48569,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",736.79,"2026-06-28T22:00:05"], [48570,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121169","EAST GIBSON SCHL CORP TREAS ",454632.7,"2026-06-28T22:00:05"], [48571,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1043.36,"2026-06-28T22:00:05"], [48572,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244126","TAMMY S MCINTOSH-PIRKEY ",369.12,"2026-06-28T22:00:05"], [48573,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376581","SHAWNA TOROK ",97.05,"2026-06-28T22:00:05"], [48574,"0007058419","2024-05-20T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [48575,"APV7073128","2024-06-04T00:00:00",2024,4,541016,"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 ",1900.1,"2026-06-28T22:00:05"], [48576,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",40.0,"2026-06-28T22:00:05"], [48577,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248876","DOMINIQUE KING ",369.11,"2026-06-28T22:00:05"], [48578,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",1619.76,"2026-06-28T22:00:05"], [48579,"0007085428","2024-06-18T00:00:00",2024,4,599112,"AdmOp-Advert-Gen",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",0.5,"2026-06-28T22:00:05"], [48580,"0007042632","2024-04-24T00:00:00",2024,4,652110,"Cellular Phone Service",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-38.4,"2026-06-28T22:00:05"], [48581,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [48582,"0007035993","2024-04-16T00:00:00",2024,4,521016,"Telecom - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063349","SULLIVAN COUNTY ",416.6,"2026-06-28T22:00:05"], [48592,"EXV7040091","2024-04-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",86.2,"2026-06-28T22:00:05"], [48593,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337937","JOSEPH BUTLER ",142.39,"2026-06-28T22:00:05"], [48594,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281099","KATHY BRYANT ",895.06,"2026-06-28T22:00:05"], [48595,"APV7078881","2024-06-12T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000097864","YMCA OF PORTAGE TOWNSHIP INC ",1252.64,"2026-06-28T22:00:05"], [48596,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379405","HEATHER MOCNY ",432.67,"2026-06-28T22:00:05"], [48597,"APV7047890","2024-05-01T00:00:00",2024,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000398507","NELBUD SERVICES LLC ",310.0,"2026-06-28T22:00:05"], [48598,"APV7074075","2024-06-05T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000051106","SCHMIDT ASSOCIATES INC ",12420.0,"2026-06-28T22:00:05"], [48599,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402528","PATRICIA ANN REUILLE ",557.17,"2026-06-28T22:00:05"], [48600,"0007048500","2024-04-30T00:00:00",2024,4,593018,"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"], [48601,"APV7062168","2024-05-23T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000395226","GRAPEVINE LOCAL FOOD MARKETING LLC ",13800.0,"2026-06-28T22:00:05"], [48602,"0007062756","2024-05-01T00:00:00",2024,4,516005,"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",0.28,"2026-06-28T22:00:05"], [48603,"0007081670","2024-06-17T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",501,"Early Child Learning","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",125968.34,"2026-06-28T22:00:05"], [48604,"APV7047929","2024-05-01T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",83.05,"2026-06-28T22:00:05"], [48605,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [48606,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",255149.25,"2026-06-28T22:00:05"], [48607,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270777","VICKI PLUMM ",1139.17,"2026-06-28T22:00:05"], [48608,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064363","JENNINGS COUNTY ",1288.59,"2026-06-28T22:00:05"], [48609,"0007064656","2024-05-29T00:00:00",2024,4,652081,"Vizio Subscriptions",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-21.55,"2026-06-28T22:00:05"], [48610,"ARD7058054","2024-05-17T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-56885.28,"2026-06-28T22:00:05"], [48611,"0007112622","2024-06-28T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-0.35,"2026-06-28T22:00:05"], [48612,"HCM7049451","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.05,"2026-06-28T22:00:05"], [48613,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-06-28T22:00:05"], [48614,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362457","HAYLEY SANDERS ",374.03,"2026-06-28T22:00:05"], [48615,"0007047621","2024-05-02T00:00:00",2024,4,546018,"Off-Purchase Forms",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [48616,"APV7041858","2024-04-23T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000062237","CINTAS CORP ",0.08,"2026-06-28T22:00:05"], [48617,"APV7073191","2024-06-04T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",11217.74,"2026-06-28T22:00:05"], [48618,"0007035123","2024-04-01T00:00:00",2024,4,539027,"Prog Op-Shredding Service",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",198.55,"2026-06-28T22:00:05"], [48619,"APV7052284","2024-05-09T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000371115","ADVANCED SYSTEMS TECHNOLOGY SPRAYER DEPO ",844.0,"2026-06-28T22:00:05"], [48620,"0007051166","2024-05-08T00:00:00",2024,4,518901,"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"], [48621,"EXV7103940","2024-06-06T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",246.8,"2026-06-28T22:00:05"], [48622,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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 ",368.0,"2026-06-28T22:00:05"], [48623,"APV7036483","2024-04-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",35735.58,"2026-06-28T22:00:05"], [48624,"APV7063802","2024-05-28T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",3061.96,"2026-06-28T22:00:05"], [48625,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059635","WARRICK COUNTY ",21416.29,"2026-06-28T22:00:05"], [48626,"HCM7080571","2024-06-18T00:00:00",2024,4,519503,"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"], [48627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334228","JONATHAN HEARING ",813.69,"2026-06-28T22:00:05"], [48628,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121451","CROTHERSVILLE COMM SCHL TREAS ",350.0,"2026-06-28T22:00:05"], [48629,"HCM7030443","2024-04-10T00:00:00",2024,4,517003,"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",195.79,"2026-06-28T22:00:05"], [48630,"0007062754","2024-05-01T00:00:00",2024,4,517005,"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",147.49,"2026-06-28T22:00:05"], [48631,"APV7064968","2024-05-29T00:00:00",2024,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",118.32,"2026-06-28T22:00:05"], [48632,"0007051192","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-53.07,"2026-06-28T22:00:05"], [48633,"APV7074075","2024-06-05T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",233.35,"2026-06-28T22:00:05"], [48634,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",295.29,"2026-06-28T22:00:05"], [48635,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",366.16,"2026-06-28T22:00:05"], [48636,"0007068094","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [48637,"APV7055966","2024-05-15T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000199374","CARROLL CO SOIL WATER CONSERVATION ",15611.56,"2026-06-28T22:00:05"], [48638,"0007086025","2024-06-19T00:00:00",2024,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",176.9,"2026-06-28T22:00:05"], [48639,"APV7052435","2024-05-09T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",109597.96,"2026-06-28T22:00:05"], [48640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",495.19,"2026-06-28T22:00:05"], [48641,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244055","JOANNE M CLOUGH ",495.19,"2026-06-28T22:00:05"], [48642,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097151","PATHWAYS, INC ",10107.2,"2026-06-28T22:00:05"], [48643,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355065","RONNIE FELTON ",813.69,"2026-06-28T22:00:05"], [48644,"0007085427","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.06,"2026-06-28T22:00:05"], [48645,"APV7037370","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",14746.63,"2026-06-28T22:00:05"], [48646,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000101978","SHEPHERD COMMUNITY INC ",15188.01,"2026-06-28T22:00:05"], [48647,"HCM7066511","2024-06-05T00:00:00",2024,4,510101,"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",6733.14,"2026-06-28T22:00:05"], [48648,"HCM7030457","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.68,"2026-06-28T22:00:05"], [48649,"APV7053317","2024-05-10T00:00:00",2024,4,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Other","","","0000014438","MOTOROLA SOLUTIONS INC ",1612.45,"2026-06-28T22:00:05"], [48650,"HCM7080522","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [48651,"EXV7031019","2024-04-02T00:00:00",2024,4,595150,"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",88.3,"2026-06-28T22:00:05"], [48652,"HCM7030501","2024-04-10T00:00:00",2024,4,516004,"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",328.53,"2026-06-28T22:00:05"], [48653,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [48654,"0007035196","2024-04-01T00:00:00",2024,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",373085.95,"2026-06-28T22:00:05"], [48655,"0007073718","2024-06-05T00:00:00",2024,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.11,"2026-06-28T22:00:05"], [48656,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294003","GHIKA TATUM ",1125.94,"2026-06-28T22:00:05"], [48657,"APV7085589","2024-06-18T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",502,"Child Services","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",529.9,"2026-06-28T22:00:05"], [48658,"0007035144","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149426.19,"2026-06-28T22:00:05"], [48659,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-06-28T22:00:05"], [48660,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403752","COZETTE MCDANIELS ",322.63,"2026-06-28T22:00:05"], [48661,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [48662,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",370.34,"2026-06-28T22:00:05"], [48663,"0007062756","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7903.55,"2026-06-28T22:00:05"], [48664,"APV7075091","2024-06-06T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000088551","WESTERN INDIANA ENERGY REMC ",106.77,"2026-06-28T22:00:05"], [48665,"APV7031613","2024-04-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",13171.0,"2026-06-28T22:00:05"], [48666,"0007066607","2024-05-31T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [48667,"HCM7066509","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.29,"2026-06-28T22:00:05"], [48668,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",381.41,"2026-06-28T22:00:05"], [48669,"APV7044698","2024-04-26T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058605","CITY OF SOUTH BEND ",147.04,"2026-06-28T22:00:05"], [48670,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291725","JENNIFER STRATTON ",461.44,"2026-06-28T22:00:05"], [48671,"APV7038274","2024-04-18T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",5000.0,"2026-06-28T22:00:05"], [48672,"APV7062196","2024-05-22T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000093232","SAFETY SHOE DISTIBUTORS ",56.0,"2026-06-28T22:00:05"], [48673,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356835","JOHN CUMMINGS ",936.55,"2026-06-28T22:00:05"], [48674,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378791","DAVID NEWSOM ",172.91,"2026-06-28T22:00:05"], [48675,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402698","RASHAUNA NYVETTE WHITE ",590.58,"2026-06-28T22:00:05"], [48676,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296429","DEVEN HAMILTON ",196.86,"2026-06-28T22:00:05"], [48677,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",4242.33,"2026-06-28T22:00:05"], [48678,"APV7045652","2024-04-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055737","CORYDON , TOWN OF ",40072.7,"2026-06-28T22:00:05"], [48679,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [48680,"0007063529","2024-05-01T00:00:00",2024,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",1.59,"2026-06-28T22:00:05"], [48681,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365987","NELSON SKELTON ",177.18,"2026-06-28T22:00:05"], [48682,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",72705.43,"2026-06-28T22:00:05"], [48683,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365899","MIKE SZABO ",203.42,"2026-06-28T22:00:05"], [48684,"APV7072992","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",10127.01,"2026-06-28T22:00:05"], [48685,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1268.13,"2026-06-28T22:00:05"], [48686,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",366.16,"2026-06-28T22:00:05"], [48687,"APV7096382","2024-06-20T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000362198","SAMARITAN CAREGIVERS INC ",1750.0,"2026-06-28T22:00:05"], [48688,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268106","EMILY SOVERN ",240.65,"2026-06-28T22:00:05"], [48689,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357038","CINDY MONTGOMERY ",452.78,"2026-06-28T22:00:05"], [48690,"APV7027812","2024-04-02T00:00:00",2024,4,570010,"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","0000077475","AREA 30 TECHNOLOGY CENTER ",8759.56,"2026-06-28T22:00:05"], [48691,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",1164.23,"2026-06-28T22:00:05"], [48692,"APV7080758","2024-06-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",49330.75,"2026-06-28T22:00:05"], [48693,"INV7049179","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.39,"2026-06-28T22:00:05"], [48694,"APV7055070","2024-05-14T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",384.39,"2026-06-28T22:00:05"], [48695,"HCM7049488","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",55.05,"2026-06-28T22:00:05"], [48696,"APV7033124","2024-04-10T00:00:00",2024,4,592026,"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 ",138.6,"2026-06-28T22:00:05"], [48697,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398728","STEFANIE DEAN ",243.7,"2026-06-28T22:00:05"], [48698,"APV7053347","2024-05-10T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",495,"Environmental Management","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000407100","BENJAMIN WELVAERT ",39.35,"2026-06-28T22:00:05"], [48699,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276599","LESLI HANSEN ",511.83,"2026-06-28T22:00:05"], [48700,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",17748.69,"2026-06-28T22:00:05"], [48701,"0007114999","2024-06-30T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3785.28,"2026-06-28T22:00:05"], [48702,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374119","TIFFANY WELLS ",244.11,"2026-06-28T22:00:05"], [48703,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247642","AUDRY WINTERS ",203.43,"2026-06-28T22:00:05"], [48704,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",447.53,"2026-06-28T22:00:05"], [48705,"0007074660","2024-06-06T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23926.42,"2026-06-28T22:00:05"], [48706,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359480","KRISTY LONG ",1035.68,"2026-06-28T22:00:05"], [48707,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309742","THOMAS BLOOM ",196.86,"2026-06-28T22:00:05"], [48708,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000014434","SOUTH BEND COMM SCHOOL CORP ",30348.23,"2026-06-28T22:00:05"], [48709,"0007051180","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48710,"0007028516","2024-04-08T00:00:00",2024,4,652051,"Data Circuits-On Network",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2332.39,"2026-06-28T22:00:05"], [48711,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",305.13,"2026-06-28T22:00:05"], [48712,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404215","ROGER W ADKINS JR ",322.62,"2026-06-28T22:00:05"], [48713,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [48714,"APV7063761","2024-05-28T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",527.87,"2026-06-28T22:00:05"], [48715,"APV7049613","2024-05-03T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3035.62,"2026-06-28T22:00:05"], [48716,"APV7057797","2024-05-13T00:00:00",2024,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000295968","RPM MACHINERY LLC ",1238.88,"2026-06-28T22:00:05"], [48717,"HCM7039390","2024-04-24T00:00:00",2024,4,517003,"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",239.48,"2026-06-28T22:00:05"], [48718,"APV7055924","2024-05-15T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1922.22,"2026-06-28T22:00:05"], [48719,"HCM7057511","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1448.09,"2026-06-28T22:00:05"], [48720,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331639","CHRISTOPHER HOLOCHER ",369.11,"2026-06-28T22:00:05"], [48721,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194309","FRONTIER SCHL CORP TREASURER ",62219.17,"2026-06-28T22:00:05"], [48722,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [48723,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120848","CLARK CO YOUTH SHELTER and ",1693.14,"2026-06-28T22:00:05"], [48724,"HCM7080472","2024-06-18T00:00:00",2024,4,518606,"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",2.88,"2026-06-28T22:00:05"], [48725,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306856","BERNICE WILLIAMS ",244.11,"2026-06-28T22:00:05"], [48726,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",334.67,"2026-06-28T22:00:05"], [48727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289774","MICHAEL ZIEBELL ",1023.67,"2026-06-28T22:00:05"], [48728,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289969","LUCAS PRIFOGLE ",203.42,"2026-06-28T22:00:05"], [48729,"APV7078893","2024-06-12T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",60750.0,"2026-06-28T22:00:05"], [48730,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386314","ANDREA HICKLE ",610.26,"2026-06-28T22:00:05"], [48731,"HCM7066571","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",94.79,"2026-06-28T22:00:05"], [48732,"APV7096384","2024-06-20T00:00:00",2024,4,531044,"Prof Serv - Business Research",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",39.5,"2026-06-28T22:00:05"], [48733,"0007081743","2024-06-17T00:00:00",2024,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-774.02,"2026-06-28T22:00:05"], [48734,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",961.57,"2026-06-28T22:00:05"], [48735,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [48736,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263031","KATHLEEN K LINDSEY ",431.25,"2026-06-28T22:00:05"], [48737,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",708.69,"2026-06-28T22:00:05"], [48738,"APV7077856","2024-06-11T00:00:00",2024,4,541010,"Mot Veh Ex - 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BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",820.96,"2026-06-28T22:00:05"], [48753,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329279","LITTLE BUNS INC 2 ",23414.52,"2026-06-28T22:00:05"], [48754,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [48755,"APV7052435","2024-05-09T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000427246","DONALD D HARSIN JR ",307200.0,"2026-06-28T22:00:05"], [48756,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [48757,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",196.86,"2026-06-28T22:00:05"], [48758,"0007110799","2024-06-26T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48759,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",2029959.29,"2026-06-28T22:00:05"], [48760,"HCM7039339","2024-04-24T00:00:00",2024,4,517003,"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",532.3,"2026-06-28T22:00:05"], [48761,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391907","KI-ESHA RONYELL TURNER ",406.84,"2026-06-28T22:00:05"], [48762,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270390","KURT SZALAY ",1702.83,"2026-06-28T22:00:05"], [48763,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370536","MELODY GANDY ",813.69,"2026-06-28T22:00:05"], [48764,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423896","WAUKETA N OKOLI ",579.75,"2026-06-28T22:00:05"], [48765,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331040","PENNY GARNER ",854.37,"2026-06-28T22:00:05"], [48766,"0007073713","2024-06-05T00:00:00",2024,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [48767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387971","DARRELL BAILEY ",531.53,"2026-06-28T22:00:05"], [48768,"0007067778","2024-06-03T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48769,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",9046.38,"2026-06-28T22:00:05"], [48770,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270306","SHERRY PINARSKI ",866.19,"2026-06-28T22:00:05"], [48771,"HCM7066516","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",419.46,"2026-06-28T22:00:05"], [48772,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306848","LINDA HINES ",244.1,"2026-06-28T22:00:05"], [48773,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",1139.17,"2026-06-28T22:00:05"], [48774,"APV7042917","2024-04-24T00:00:00",2024,4,555521,"Medical & laboratory equip",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015156","W W GRAINGER, INC ",1210.44,"2026-06-28T22:00:05"], [48775,"APV7033095","2024-04-10T00:00:00",2024,4,520104,"Water & Sewage - 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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",0.58,"2026-06-28T22:00:05"], [48798,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325258","LINDA HUTCHASON ",196.86,"2026-06-28T22:00:05"], [48799,"0007062754","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [48800,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319560","VICKI MARSHALL ",284.79,"2026-06-28T22:00:05"], [48801,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [48802,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",984.3,"2026-06-28T22:00:05"], [48803,"APV7048691","2024-05-02T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064781","PORTER COUNTY ",15951.56,"2026-06-28T22:00:05"], [48804,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121170","NORTH GIBSON SCHL CORP TREAS ",1000.0,"2026-06-28T22:00:05"], [48805,"APV7075860","2024-06-07T00:00:00",2024,4,599104,"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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",141501.14,"2026-06-28T22:00:05"], [48819,"0007101489","2024-06-21T00:00:00",2024,4,518161,"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",800.45,"2026-06-28T22:00:05"], [48820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",601.52,"2026-06-28T22:00:05"], [48821,"APV7031523","2024-04-04T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",56329.76,"2026-06-28T22:00:05"], [48822,"HCM7057474","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.58,"2026-06-28T22:00:05"], [48823,"0007053899","2024-05-13T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.45,"2026-06-28T22:00:05"], [48824,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000426684","HOPE ALIVE INC ",10000.0,"2026-06-28T22:00:05"], [48825,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",689.01,"2026-06-28T22:00:05"], [48826,"APV7065974","2024-05-30T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",383436.2,"2026-06-28T22:00:05"], [48827,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",901.35,"2026-06-28T22:00:05"], [48828,"0007062756","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",754.34,"2026-06-28T22:00:05"], [48829,"HCM7049437","2024-05-08T00:00:00",2024,4,516002,"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",147.18,"2026-06-28T22:00:05"], [48830,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416546","EVONNE KEELE ",528.7,"2026-06-28T22:00:05"], [48831,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",94845.88,"2026-06-28T22:00:05"], [48832,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",203.43,"2026-06-28T22:00:05"], [48833,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [48834,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258499","JENNIFER MICHELLE OLSEN ",381.42,"2026-06-28T22:00:05"], [48835,"APV7040763","2024-04-22T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",24.51,"2026-06-28T22:00:05"], [48836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323114","NICOLE ALLES ",649.64,"2026-06-28T22:00:05"], [48837,"0007042614","2024-04-24T00:00:00",2024,4,518901,"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",17.6,"2026-06-28T22:00:05"], [48838,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278407","TRACY JACOBS ",196.86,"2026-06-28T22:00:05"], [48839,"0007078590","2024-06-12T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1817.66,"2026-06-28T22:00:05"], [48840,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [48841,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242176","SUZANNE LANGE ",374.04,"2026-06-28T22:00:05"], [48842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327138","NATALI JOHNS ",101.71,"2026-06-28T22:00:05"], [48843,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",521.68,"2026-06-28T22:00:05"], [48844,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",99658.32,"2026-06-28T22:00:05"], [48845,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413973","JAMES JOHNSON ",355.37,"2026-06-28T22:00:05"], [48846,"0007037186","2024-04-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [48847,"HCM7066571","2024-06-05T00:00:00",2024,4,517005,"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",1549.53,"2026-06-28T22:00:05"], [48848,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290384","GWEN ZECKSER ",381.42,"2026-06-28T22:00:05"], [48849,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419639","MAKESHA D BORROR ",534.39,"2026-06-28T22:00:05"], [48850,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054125","NORTHWEST RADIOLOGY NETWORK ",10.0,"2026-06-28T22:00:05"], [48851,"APV7027812","2024-04-02T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",3600.0,"2026-06-28T22:00:05"], [48852,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054522","POSEY COUNTY ",15000.0,"2026-06-28T22:00:05"], [48853,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [48854,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108643","COLON-RECTAL SURGEONS OF ",14.0,"2026-06-28T22:00:05"], [48855,"APV7033950","2024-04-11T00:00:00",2024,4,599216,"AdmOp-EmpReimb-Dues & Membersh",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",100.0,"2026-06-28T22:00:05"], [48856,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401081","ANOINTED WOMEN EMPOWERED RAHAB TRANSFOR ",12000.0,"2026-06-28T22:00:05"], [48857,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [48858,"0007035153","2024-04-17T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",142144821.57,"2026-06-28T22:00:05"], [48859,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110418","WARSAW COMMUNITY SCHOOL CORP ",2891.11,"2026-06-28T22:00:05"], [48860,"APV7062110","2024-05-23T00:00:00",2024,4,531030,"Prof Serv - 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WASHINGTON TWP TREAS ",46617.96,"2026-06-28T22:00:05"], [48870,"APV7075090","2024-06-05T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000428098","SHAWN L BURKHOLDER ",1184.0,"2026-06-28T22:00:05"], [48871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",466.45,"2026-06-28T22:00:05"], [48872,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242132","SHARON GRABER ",61.03,"2026-06-28T22:00:05"], [48873,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377387","CATHERINE SPICER ",142.39,"2026-06-28T22:00:05"], [48874,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [48875,"APV7042693","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",11169.6,"2026-06-28T22:00:05"], [48876,"0007105833","2024-06-24T00:00:00",2024,4,652156,"Network Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1327.2,"2026-06-28T22:00:05"], [48877,"APV7039732","2024-04-19T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",1125.65,"2026-06-28T22:00:05"], [48878,"0007067700","2024-05-31T00:00:00",2024,4,539027,"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",2.65,"2026-06-28T22:00:05"], [48879,"APV7030669","2024-04-05T00:00:00",2024,4,543063,"Main - Painting-Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000319819","HUTSON INC ",164.28,"2026-06-28T22:00:05"], [48880,"0007045413","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",46127.92,"2026-06-28T22:00:05"], [48881,"APV7075827","2024-06-07T00:00:00",2024,4,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",390.85,"2026-06-28T22:00:05"], [48882,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121080","BASHOR HOME OF UMC INC ",12475.09,"2026-06-28T22:00:05"], [48883,"APV7053307","2024-05-02T00:00:00",2024,4,547042,"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 ",735.36,"2026-06-28T22:00:05"], [48884,"APV7037580","2024-04-17T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",6000.0,"2026-06-28T22:00:05"], [48885,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305578","JENNIFER DEAN ",59.06,"2026-06-28T22:00:05"], [48886,"APV7036683","2024-04-16T00:00:00",2024,4,546002,"Off-Office Supplies",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.1,"2026-06-28T22:00:05"], [48887,"HCM7066518","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",542.31,"2026-06-28T22:00:05"], [48888,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",244.1,"2026-06-28T22:00:05"], [48889,"EXV7066189","2024-05-15T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",216.81,"2026-06-28T22:00:05"], [48890,"APV7045566","2024-04-29T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000384955","COVINGTON VENTURES LLC ",2732.92,"2026-06-28T22:00:05"], [48891,"0007067715","2024-06-03T00:00:00",2024,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48892,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363141","GREGORY ALLEN POTTORFF ",142.4,"2026-06-28T22:00:05"], [48893,"EXV7078300","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7.28,"2026-06-28T22:00:05"], [48894,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",22202.9,"2026-06-28T22:00:05"], [48895,"APV7032316","2024-04-09T00:00:00",2024,4,580111,"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"], [48896,"HCM7066529","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",2.88,"2026-06-28T22:00:05"], [48897,"0007034407","2024-04-12T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.96,"2026-06-28T22:00:05"], [48898,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308575","TERESA ZARAGOZA ",558.09,"2026-06-28T22:00:05"], [48899,"HCM7057412","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",42.91,"2026-06-28T22:00:05"], [48900,"APV7064968","2024-05-29T00:00:00",2024,4,544026,"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 ","0000015156","W W GRAINGER, INC ",35.42,"2026-06-28T22:00:05"], [48901,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",493.79,"2026-06-28T22:00:05"], [48902,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371553","MEGAN FITZSIMMONS ",374.04,"2026-06-28T22:00:05"], [48903,"APV7050663","2024-05-06T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",90494.14,"2026-06-28T22:00:05"], [48904,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400908","RICHARD M BALDOCK III ",597.25,"2026-06-28T22:00:05"], [48905,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333404","CHRYSTAL HOMISTER ",295.29,"2026-06-28T22:00:05"], [48906,"ACC00L0002","2024-06-30T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12523.81,"2026-06-28T22:00:05"], [48907,"HCM7030443","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3377.29,"2026-06-28T22:00:05"], [48908,"APV7064762","2024-05-29T00:00:00",2024,4,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",0.0,"2026-06-28T22:00:05"], [48909,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1098.63,"2026-06-28T22:00:05"], [48910,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [48911,"0007112622","2024-06-28T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-578.67,"2026-06-28T22:00:05"], [48912,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",227.39,"2026-06-28T22:00:05"], [48913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",98.43,"2026-06-28T22:00:05"], [48914,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",8424.73,"2026-06-28T22:00:05"], [48915,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292745","CHARLENE REASER ",345.82,"2026-06-28T22:00:05"], [48916,"APV7028780","2024-04-03T00:00:00",2024,4,592026,"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","0000064781","PORTER COUNTY ",4.36,"2026-06-28T22:00:05"], [48917,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398089","ROSE ELLIS ",862.05,"2026-06-28T22:00:05"], [48918,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358292","PAMELA CURRY ",238.21,"2026-06-28T22:00:05"], [48919,"EXV7051783","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [48920,"0007052031","2024-05-09T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1515.29,"2026-06-28T22:00:05"], [48921,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [48922,"0007073718","2024-06-05T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48923,"0007081769","2024-06-17T00:00:00",2024,4,581182,"ADAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2039.52,"2026-06-28T22:00:05"], [48924,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193653","PAOLI COMM SCHOOL CORP TREAS ",13651.36,"2026-06-28T22:00:05"], [48925,"APV7062155","2024-05-22T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",397.98,"2026-06-28T22:00:05"], [48926,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",61.03,"2026-06-28T22:00:05"], [48927,"HCM7057471","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5309.8,"2026-06-28T22:00:05"], [48928,"0007029511","2024-04-04T00:00:00",2024,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.3,"2026-06-28T22:00:05"], [48929,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",406.85,"2026-06-28T22:00:05"], [48930,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",3614.87,"2026-06-28T22:00:05"], [48931,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",874.72,"2026-06-28T22:00:05"], [48932,"0007029544","2024-04-04T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",1103.23,"2026-06-28T22:00:05"], [48933,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057915","UNIV OF CHICAGO ",14.0,"2026-06-28T22:00:05"], [48934,"0007042614","2024-04-24T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",124577.04,"2026-06-28T22:00:05"], [48935,"0007063529","2024-05-01T00:00:00",2024,4,545006,"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",0.03,"2026-06-28T22:00:05"], [48936,"EXV7032592","2024-04-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",615,"Correction","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [48937,"0007032870","2024-04-01T00:00:00",2024,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",84.54,"2026-06-28T22:00:05"], [48938,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386742","JAIME MARIE MCINTYRE RICHARDSON ",3383.43,"2026-06-28T22:00:05"], [48939,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",413.08,"2026-06-28T22:00:05"], [48940,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356269","CAROL WHALEN ",538.81,"2026-06-28T22:00:05"], [48941,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",257.33,"2026-06-28T22:00:05"], [48942,"APV7079882","2024-06-13T00:00:00",2024,4,531010,"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"], [48943,"0007042614","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",34.21,"2026-06-28T22:00:05"], [48944,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",137.81,"2026-06-28T22:00:05"], [48945,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388079","SCHAMONDA ODOM ",939.4,"2026-06-28T22:00:05"], [48946,"APV7043960","2024-04-25T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059234","CITY OF BOONVILLE ",-36876.38,"2026-06-28T22:00:05"], [48947,"0007063529","2024-05-01T00:00:00",2024,4,659286,"Shared CRM",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.89,"2026-06-28T22:00:05"], [48948,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",305.13,"2026-06-28T22:00:05"], [48949,"0007037186","2024-04-01T00:00:00",2024,4,510200,"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",2479.51,"2026-06-28T22:00:05"], [48950,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",735.0,"2026-06-28T22:00:05"], [48951,"EXV7096787","2024-06-11T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.0,"2026-06-28T22:00:05"], [48952,"APV7052313","2024-05-09T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",5.46,"2026-06-28T22:00:05"], [48953,"APV7073169","2024-06-04T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",3088.16,"2026-06-28T22:00:05"], [48954,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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. 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Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000054168","CLARK COUNTY, STATE OF INDIANA ",2500.0,"2026-06-28T22:00:05"], [48967,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378727","BRIAN PARSLEY ",101.71,"2026-06-28T22:00:05"], [48968,"EXV7029993","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",565.12,"2026-06-28T22:00:05"], [48969,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423447","ERICK PAUL BAASE ",235.84,"2026-06-28T22:00:05"], [48970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",98.43,"2026-06-28T22:00:05"], [48971,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [48972,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",9375.0,"2026-06-28T22:00:05"], [48973,"0007028409","2024-04-08T00:00:00",2024,4,652079,"MS Project Online Seat Charge",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [48974,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",747.57,"2026-06-28T22:00:05"], [48975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",957.71,"2026-06-28T22:00:05"], [48976,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [48977,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",15113.11,"2026-06-28T22:00:05"], [48978,"0007046210","2024-04-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.26,"2026-06-28T22:00:05"], [48979,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",15086.99,"2026-06-28T22:00:05"], [48980,"0007047533","2024-05-08T00:00:00",2024,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.14,"2026-06-28T22:00:05"], [48981,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344481","STACHELLE DAVEY ",452.78,"2026-06-28T22:00:05"], [48982,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",366.16,"2026-06-28T22:00:05"], [48983,"0007067778","2024-06-03T00:00:00",2024,4,659360,"Special Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [48984,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",14159.73,"2026-06-28T22:00:05"], [48985,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",284.79,"2026-06-28T22:00:05"], [48986,"0007062756","2024-05-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [48987,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",282646.63,"2026-06-28T22:00:05"], [48988,"HCM7049432","2024-05-08T00:00:00",2024,4,519006,"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",1703.83,"2026-06-28T22:00:05"], [48989,"APV7042912","2024-04-24T00:00:00",2024,4,571100,"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 ",22743.2,"2026-06-28T22:00:05"], [48990,"APV7075661","2024-06-07T00:00:00",2024,4,599036,"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 ",43.88,"2026-06-28T22:00:05"], [48991,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282703","GORDON P KNIGHT ",1320.01,"2026-06-28T22:00:05"], [48992,"0007056456","2024-05-16T00:00:00",2024,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-330.1,"2026-06-28T22:00:05"], [48993,"0007062756","2024-05-01T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [48994,"APV7033911","2024-04-11T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",584.0,"2026-06-28T22:00:05"], [48995,"APV7031527","2024-04-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",7132.31,"2026-06-28T22:00:05"], [48996,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",667.55,"2026-06-28T22:00:05"], [48997,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",154.6,"2026-06-28T22:00:05"], [48998,"APV7029650","2024-04-04T00:00:00",2024,4,543020,"Fac Main -Cleaning",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000418573","YOUNGBLOOD LLC ",931.35,"2026-06-28T22:00:05"], [48999,"APV7091791","2024-06-19T00:00:00",2024,4,571300,"Grants - 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MARTINSVILLE TREASURER ",1017.46,"2026-06-28T22:00:05"], [49002,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402228","BRITTNEY MICHELLE ALBRIGHT ",711.98,"2026-06-28T22:00:05"], [49003,"0007028502","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",260,"Economic Development Corp","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3384.9,"2026-06-28T22:00:05"], [49004,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",50424.24,"2026-06-28T22:00:05"], [49005,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311087","KATHERINE BAKER ",590.58,"2026-06-28T22:00:05"], [49006,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419179","JENNIFER SEPPALA ",707.91,"2026-06-28T22:00:05"], [49007,"APV7029709","2024-04-04T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000398342","PATRICIA BALLARD ",6437.5,"2026-06-28T22:00:05"], [49008,"0007085425","2024-06-18T00:00:00",2024,4,595550,"OutoSt Travel - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",40.56,"2026-06-28T22:00:05"], [49033,"0007035144","2024-04-01T00:00:00",2024,4,654723,"Off Furn - Office Seating",500,"FSSA Family Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",9588.51,"2026-06-28T22:00:05"], [49034,"0007059844","2024-05-21T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1523915.14,"2026-06-28T22:00:05"], [49035,"0007105793","2024-06-24T00:00:00",2024,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [49036,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [49037,"0007042614","2024-04-24T00:00:00",2024,4,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [49038,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [49039,"0007052840","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.78,"2026-06-28T22:00:05"], [49040,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121055","BAUGO COMM SCHL TREASURER ",6517.86,"2026-06-28T22:00:05"], [49041,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121323","BLUE RIVER SERVICES, INC ",2507.14,"2026-06-28T22:00:05"], [49042,"EXV7066243","2024-05-20T00:00:00",2024,4,595570,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49077,"0007114999","2024-06-30T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",305.55,"2026-06-28T22:00:05"], [49078,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283768","BRENITA MALONE ",1551.45,"2026-06-28T22:00:05"], [49079,"0007067781","2024-06-03T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-4.73,"2026-06-28T22:00:05"], [49080,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",856.73,"2026-06-28T22:00:05"], [49081,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360228","KRISTIE NORTH ",289.88,"2026-06-28T22:00:05"], [49082,"0007029475","2024-04-04T00:00:00",2024,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49083,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346788","LISA ELAM ",295.29,"2026-06-28T22:00:05"], [49084,"0007042614","2024-04-24T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1050.94,"2026-06-28T22:00:05"], [49085,"APV7065929","2024-05-30T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000339707","GALLUP INC ",675.0,"2026-06-28T22:00:05"], [49086,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386840","KATHERINE MAYNARD ",443.46,"2026-06-28T22:00:05"], [49087,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358315","SHAUNA MARIE BECK ",305.13,"2026-06-28T22:00:05"], [49088,"APV7057810","2024-05-17T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003966","HENRY SCHEIN INC ",3804.6,"2026-06-28T22:00:05"], [49089,"EXV7032566","2024-04-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [49090,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [49091,"0007063529","2024-05-01T00:00:00",2024,4,539140,"Prog Op - Background Checks",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [49092,"0007027489","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.28,"2026-06-28T22:00:05"], [49093,"EXV7096757","2024-06-12T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",991.15,"2026-06-28T22:00:05"], [49094,"APV7082010","2024-06-17T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",7297.23,"2026-06-28T22:00:05"], [49095,"APV7036644","2024-04-16T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",8101.0,"2026-06-28T22:00:05"], [49096,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362294","ANGELIC ANDERSON ",511.84,"2026-06-28T22:00:05"], [49097,"APV7074106","2024-06-05T00:00:00",2024,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",57.59,"2026-06-28T22:00:05"], [49098,"APV7068438","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",12413.47,"2026-06-28T22:00:05"], [49099,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",54624.84,"2026-06-28T22:00:05"], [49100,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357037","KRISTIN MCCOY ",137.8,"2026-06-28T22:00:05"], [49101,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381230","HIAWATHA F GARRETT ",342.97,"2026-06-28T22:00:05"], [49102,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288524","DARLENE GREATHOUSE ",1297.03,"2026-06-28T22:00:05"], [49103,"0007047583","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",140.88,"2026-06-28T22:00:05"], [49104,"0007052840","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.64,"2026-06-28T22:00:05"], [49105,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",13859.76,"2026-06-28T22:00:05"], [49106,"APV7037523","2024-04-17T00:00:00",2024,4,520202,"Energy - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",315.66,"2026-06-28T22:00:05"], [49112,"HCM7057456","2024-05-22T00:00:00",2024,4,516002,"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",11198.39,"2026-06-28T22:00:05"], [49113,"APV7055099","2024-05-14T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",149.37,"2026-06-28T22:00:05"], [49114,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106546","HYNDMAN, DAVID G OD ",14.0,"2026-06-28T22:00:05"], [49115,"APV7053431","2024-05-09T00:00:00",2024,4,571620,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365499","LINDSEY FRY ",3021.22,"2026-06-28T22:00:05"], [49127,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354711","SHANNON BRANIC ",203.43,"2026-06-28T22:00:05"], [49128,"EXV7032592","2024-04-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",154.54,"2026-06-28T22:00:05"], [49129,"APV7027756","2024-04-02T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)","0000087019","JP MORGAN CHASE BANK ",4.0,"2026-06-28T22:00:05"], [49130,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321533","JEFFERY GRIFFITH ",157.48,"2026-06-28T22:00:05"], [49131,"0007065693","2024-05-30T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.71,"2026-06-28T22:00:05"], [49132,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396538","SHYANNA SIZEMORE ",725.2,"2026-06-28T22:00:05"], [49133,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",6170.69,"2026-06-28T22:00:05"], [49134,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364092","KARI HOPPER ",236.23,"2026-06-28T22:00:05"], [49135,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [49136,"0007060851","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49137,"0007049338","2024-05-03T00:00:00",2024,4,518796,"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"], [49138,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374316","JENNIFER KLINGBERG ",2006.76,"2026-06-28T22:00:05"], [49139,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389083","JAVIER E MUNOZ ",101.71,"2026-06-28T22:00:05"], [49140,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120875","CLINTON CTRL SCHL CORP TREAS ",8745.82,"2026-06-28T22:00:05"], [49141,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",69596.31,"2026-06-28T22:00:05"], [49142,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",19863.63,"2026-06-28T22:00:05"], [49143,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340803","NIKKIE SHIPLEY ",223.77,"2026-06-28T22:00:05"], [49144,"HCM7057456","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",138.66,"2026-06-28T22:00:05"], [49145,"0007062754","2024-05-01T00:00:00",2024,4,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [49146,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000365807","OTWELL MILLER ACADEMY ",2374.9,"2026-06-28T22:00:05"], [49147,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193578","N. MONTGOMERY COMM SCHL TREAS ",133844.51,"2026-06-28T22:00:05"], [49148,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",29068.77,"2026-06-28T22:00:05"], [49149,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328160","JASON SMITH ",196.86,"2026-06-28T22:00:05"], [49150,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1692.3,"2026-06-28T22:00:05"], [49151,"0007056526","2024-05-16T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",273.0,"2026-06-28T22:00:05"], [49152,"HCM7066466","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.1,"2026-06-28T22:00:05"], [49153,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237556","TINA MARTIN ",569.58,"2026-06-28T22:00:05"], [49154,"0007059746","2024-05-21T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.24,"2026-06-28T22:00:05"], [49155,"0007096219","2024-06-20T00:00:00",2024,4,519503,"Payroll Def Comp - 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HARRISON SCHOOL CORP TREAS ",11445.47,"2026-06-28T22:00:05"], [49434,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120933","ST NICHOLAS CATHOLIC CHURCH ",4887.37,"2026-06-28T22:00:05"], [49435,"0007035144","2024-04-01T00:00:00",2024,4,520202,"Energy - Electricity",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",20222.96,"2026-06-28T22:00:05"], [49436,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",75863.75,"2026-06-28T22:00:05"], [49437,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420373","CASSEY KINDIG ",932.69,"2026-06-28T22:00:05"], [49438,"APV7073178","2024-06-04T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000389531","CHILD CARE ANSWERS OF CENTRAL INDIANA IN ",109273.75,"2026-06-28T22:00:05"], [49439,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [49440,"EXV7064292","2024-05-23T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [49441,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384013","BARRY EMMONS ",698.14,"2026-06-28T22:00:05"], [49442,"HCM7080534","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",123.11,"2026-06-28T22:00:05"], [49443,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406841","BRENDA C LIMBACH ",481.3,"2026-06-28T22:00:05"], [49444,"0007028606","2024-04-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [49445,"APV7056754","2024-05-16T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000066650","TAYLORSVILLE TIRE CO. 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",2649.13,"2026-06-28T22:00:05"], [49466,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400138","RENAE L REEVES ",1530.55,"2026-06-28T22:00:05"], [49467,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248400","AMY SUZANNE MCCLELLAN ",381.42,"2026-06-28T22:00:05"], [49468,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [49469,"0007027554","2024-04-02T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",120471.0,"2026-06-28T22:00:05"], [49470,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121699","CROWN POINT COMM SCHL TREAS ",199077.56,"2026-06-28T22:00:05"], [49471,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000222505","DAVID A BALL ",410.65,"2026-06-28T22:00:05"], [49472,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1891.83,"2026-06-28T22:00:05"], [49473,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",196.86,"2026-06-28T22:00:05"], [49474,"APV7065894","2024-05-30T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",307.0,"2026-06-28T22:00:05"], [49475,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308939","MICHAEL R MYERS ",59.05,"2026-06-28T22:00:05"], [49476,"APV7052329","2024-05-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",10752.28,"2026-06-28T22:00:05"], [49477,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",156950.53,"2026-06-28T22:00:05"], [49478,"APV7052434","2024-05-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",27373.19,"2026-06-28T22:00:05"], [49479,"0007114999","2024-06-30T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",6.04,"2026-06-28T22:00:05"], [49480,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [49481,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000060628","PULASKI COUNTY ",14970.6,"2026-06-28T22:00:05"], [49482,"APV7055125","2024-05-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",29880.97,"2026-06-28T22:00:05"], [49483,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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 ",218.0,"2026-06-28T22:00:05"], [49484,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",16713.8,"2026-06-28T22:00:05"], [49485,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",11845.28,"2026-06-28T22:00:05"], [49486,"APV7051033","2024-05-02T00:00:00",2024,4,521004,"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 ",391.65,"2026-06-28T22:00:05"], [49487,"APV7049807","2024-05-02T00:00:00",2024,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",469.71,"2026-06-28T22:00:05"], [49488,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309708","SARAH ATCHISON ",1217.88,"2026-06-28T22:00:05"], [49489,"APV7062168","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",11890.2,"2026-06-28T22:00:05"], [49490,"0007067786","2024-06-08T00:00:00",2024,4,659052,"Disaster Recovery",501,"Early Child Learning","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1899.1,"2026-06-28T22:00:05"], [49491,"APV7056913","2024-05-16T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",1673383.2,"2026-06-28T22:00:05"], [49492,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",25670.05,"2026-06-28T22:00:05"], [49493,"APV7043960","2024-04-25T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",42752.75,"2026-06-28T22:00:05"], [49494,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",300.86,"2026-06-28T22:00:05"], [49495,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [49496,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",408.91,"2026-06-28T22:00:05"], [49497,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401944","CLINTON ATKINSON ",826.42,"2026-06-28T22:00:05"], [49498,"0007062754","2024-05-01T00:00:00",2024,4,652130,"Telephone - Centrex",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [49499,"0007107500","2024-06-26T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",7268.35,"2026-06-28T22:00:05"], [49500,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401414","CINDY LEE CLARK ",1429.24,"2026-06-28T22:00:05"], [49501,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277330","CLIFFORD ALBERT ",243.7,"2026-06-28T22:00:05"], [49502,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228066","TRACEY MARNIQUE MCCLAIN ",425.02,"2026-06-28T22:00:05"], [49503,"APV7041923","2024-04-23T00:00:00",2024,4,538220,"Const - Bridge 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",75532.96,"2026-06-28T22:00:05"], [49504,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290050","SHAWN CRIPE ",573.44,"2026-06-28T22:00:05"], [49505,"0007096892","2024-06-20T00:00:00",2024,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49506,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305022","KENNETH SNYDER ",708.7,"2026-06-28T22:00:05"], [49507,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000418622","14TH AND CHESTNUT COMMUNITY CENTER ",2336.31,"2026-06-28T22:00:05"], [49508,"0007087774","2024-06-19T00:00:00",2024,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",1690.99,"2026-06-28T22:00:05"], [49509,"0007042614","2024-04-24T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",400.33,"2026-06-28T22:00:05"], [49510,"APV7029763","2024-04-04T00:00:00",2024,4,531010,"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","0000338278","ALICE KUZEMKA ",800.94,"2026-06-28T22:00:05"], [49511,"0007056475","2024-05-16T00:00:00",2024,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-2.76,"2026-06-28T22:00:05"], [49512,"HCM7080466","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.75,"2026-06-28T22:00:05"], [49513,"0007058412","2024-05-20T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",15170.25,"2026-06-28T22:00:05"], [49514,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1859.69,"2026-06-28T22:00:05"], [49515,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",295.29,"2026-06-28T22:00:05"], [49516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289607","JAMES GRIGGS ",244.1,"2026-06-28T22:00:05"], [49517,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",8180.28,"2026-06-28T22:00:05"], [49518,"0007105875","2024-06-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",3.49,"2026-06-28T22:00:05"], [49519,"APV7062979","2024-05-24T00:00:00",2024,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",86.03,"2026-06-28T22:00:05"], [49520,"0007047520","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.72,"2026-06-28T22:00:05"], [49521,"0007065683","2024-05-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1013.32,"2026-06-28T22:00:05"], [49522,"0007029475","2024-04-04T00:00:00",2024,4,652072,"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"], [49523,"APV7038375","2024-04-18T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",357439.56,"2026-06-28T22:00:05"], [49524,"0007056531","2024-05-16T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",319.35,"2026-06-28T22:00:05"], [49525,"APV7080970","2024-06-14T00:00:00",2024,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000056096","STEWART-RICHARDSON and ASSOC INC ",1359.0,"2026-06-28T22:00:05"], [49526,"0007054875","2024-05-14T00:00:00",2024,4,516005,"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"], [49527,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278359","MELANIE CLOSE ",595.82,"2026-06-28T22:00:05"], [49528,"APV7044675","2024-04-26T00:00:00",2024,4,547053,"SpOp-Software licenses",57,"Budget Agency","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000079023","CARAHSOFT TECHNOLOGY CORPORATION ",12000.0,"2026-06-28T22:00:05"], [49529,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 ",32769.44,"2026-06-28T22:00:05"], [49530,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418251","WILLIAM ROBERT TAYLOR ",342.97,"2026-06-28T22:00:05"], [49531,"0007078543","2024-06-12T00:00:00",2024,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.75,"2026-06-28T22:00:05"], [49532,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304288","COUNTRY KIDS PRESCHOOL AND CHILDCARE ",5930.69,"2026-06-28T22:00:05"], [49533,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310824","KAREN ROCKEY ",1891.81,"2026-06-28T22:00:05"], [49534,"HCM7066494","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6603.0,"2026-06-28T22:00:05"], [49535,"HCM7049380","2024-05-08T00:00:00",2024,4,518800,"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",0.71,"2026-06-28T22:00:05"], [49536,"APV7073178","2024-06-04T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",144500.0,"2026-06-28T22:00:05"], [49537,"HCM7039369","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7023.19,"2026-06-28T22:00:05"], [49538,"APV7075805","2024-06-07T00:00:00",2024,4,539035,"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 ",13291.3,"2026-06-28T22:00:05"], [49539,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244014","EMMA YODER ",243.7,"2026-06-28T22:00:05"], [49540,"HCM7039325","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",114.42,"2026-06-28T22:00:05"], [49541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332412","CANDICE JUNIPER 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[49545,"0007037186","2024-04-01T00:00:00",2024,4,659294,"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",12709.72,"2026-06-28T22:00:05"], [49546,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326730","RACHEL BEAZELL ",1102.42,"2026-06-28T22:00:05"], [49547,"0007067790","2024-06-08T00:00:00",2024,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1742.26,"2026-06-28T22:00:05"], [49548,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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HUDSON ",28.69,"2026-06-28T22:00:05"], [49674,"EXV7034971","2024-04-05T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [49675,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [49676,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",2624.14,"2026-06-28T22:00:05"], [49677,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [49678,"0007073868","2024-06-05T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-182.54,"2026-06-28T22:00:05"], [49679,"0007086026","2024-06-19T00:00:00",2024,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3.4,"2026-06-28T22:00:05"], [49680,"APV7053265","2024-05-10T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",687.98,"2026-06-28T22:00:05"], [49681,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [49682,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246085","CAROLYN ALLEN ",492.15,"2026-06-28T22:00:05"], [49683,"HCM7066511","2024-06-05T00:00:00",2024,4,518501,"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",10176.53,"2026-06-28T22:00:05"], [49684,"APV7063792","2024-05-28T00:00:00",2024,4,599119,"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 ",95.0,"2026-06-28T22:00:05"], [49685,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276491","MICHAEL ST JOHN ",806.98,"2026-06-28T22:00:05"], [49686,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",650.95,"2026-06-28T22:00:05"], [49687,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330498","TERRY FISHER ",101.71,"2026-06-28T22:00:05"], [49688,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [49689,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121448","MEDORA COMM SCHOOL CORP TREAS ",17091.72,"2026-06-28T22:00:05"], [49690,"0007035205","2024-04-15T00:00:00",2024,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [49691,"APV7075807","2024-06-07T00:00:00",2024,4,531010,"Prof Serv - 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WABASH CTY TREASURER ",17881.05,"2026-06-28T22:00:05"], [49697,"0007092380","2024-06-20T00:00:00",2024,4,517003,"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"], [49698,"APV7064762","2024-05-29T00:00:00",2024,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000359561","ALLIANCE SPORT MARKIETING LLC ",654625.0,"2026-06-28T22:00:05"], [49699,"APV7045651","2024-04-26T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050705","DEIG BROTHERS LUMBER AND CONSTRUCTION ",613875.15,"2026-06-28T22:00:05"], [49700,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",610.27,"2026-06-28T22:00:05"], [49701,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [49702,"0007033713","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",586.13,"2026-06-28T22:00:05"], [49703,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",660.07,"2026-06-28T22:00:05"], [49704,"0007047569","2024-05-08T00:00:00",2024,4,653095,"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"], [49705,"APV7065035","2024-05-29T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102696","INDIANA HEAD START ASSOCIATION ",3315.02,"2026-06-28T22:00:05"], [49706,"0007066701","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",135.68,"2026-06-28T22:00:05"], [49707,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336148","JENNIFER OWENS ",424.54,"2026-06-28T22:00:05"], [49708,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",12641.24,"2026-06-28T22:00:05"], [49709,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",35074.26,"2026-06-28T22:00:05"], [49710,"APV7056037","2024-05-14T00:00:00",2024,4,538220,"Const - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [49718,"EXV7045938","2024-04-01T00:00:00",2024,4,595120,"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"], [49719,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",854.37,"2026-06-28T22:00:05"], [49720,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292757","HENRY ESTES ",162.74,"2026-06-28T22:00:05"], [49721,"HCM7030445","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.06,"2026-06-28T22:00:05"], [49722,"EXV7076275","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1532.93,"2026-06-28T22:00:05"], [49723,"APV7074925","2024-06-06T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000420728","HAHN SYSTEMS LLC ",266.25,"2026-06-28T22:00:05"], [49724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334574","HARMONY WILSON ",1729.09,"2026-06-28T22:00:05"], [49725,"EXV7031008","2024-04-04T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",118.77,"2026-06-28T22:00:05"], [49726,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [49727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",236.23,"2026-06-28T22:00:05"], [49728,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120937","ST LAWRENCE SCHOOL ",2808.02,"2026-06-28T22:00:05"], [49729,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377009","ANGELA PAPPAS ",308.87,"2026-06-28T22:00:05"], [49730,"APV7027734","2024-04-02T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000415287","RANDOLPH INVESTMENTS LLC ",3800.0,"2026-06-28T22:00:05"], [49731,"0007072878","2024-05-31T00:00:00",2024,4,517003,"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"], [49732,"APV7075017","2024-06-05T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",10117.32,"2026-06-28T22:00:05"], [49733,"0007042614","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",1123.73,"2026-06-28T22:00:05"], [49734,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357121","BARBARA L COCHRAN ",203.42,"2026-06-28T22:00:05"], [49735,"EXV7059554","2024-05-08T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [49736,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",101.71,"2026-06-28T22:00:05"], [49737,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405538","FELICIA MANGAS ",196.86,"2026-06-28T22:00:05"], [49738,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000236582","ASPIRE CHARTER ACADEMY ",3070.36,"2026-06-28T22:00:05"], [49739,"APV7028817","2024-04-03T00:00:00",2024,4,541002,"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 ",256.67,"2026-06-28T22:00:05"], [49740,"0007085429","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [49741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",511.83,"2026-06-28T22:00:05"], [49742,"0007110799","2024-06-26T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49743,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242427","KATRINA D LOAR ",370.34,"2026-06-28T22:00:05"], [49744,"APV7065900","2024-05-30T00:00:00",2024,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1547.71,"2026-06-28T22:00:05"], [49745,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",7250.0,"2026-06-28T22:00:05"], [49746,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [49747,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",1406.05,"2026-06-28T22:00:05"], [49748,"APV7076791","2024-06-10T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000053830","NEWS BANNER PUBLICATIONS INC ",101.0,"2026-06-28T22:00:05"], [49749,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388523","KATIE MARIE STANLEY ",355.99,"2026-06-28T22:00:05"], [49750,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151824","DARLENE JONES ",1563.91,"2026-06-28T22:00:05"], [49751,"0007112622","2024-06-28T00:00:00",2024,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-18.37,"2026-06-28T22:00:05"], [49752,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [49753,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320416","SARAH ROBINSON ",517.15,"2026-06-28T22:00:05"], [49754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318067","JAROD FRY ",295.29,"2026-06-28T22:00:05"], [49755,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316249","BREANNA SEXSON ",267.5,"2026-06-28T22:00:05"], [49756,"0007042614","2024-04-24T00:00:00",2024,4,652110,"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",158.33,"2026-06-28T22:00:05"], [49757,"HCM7049387","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",30830.17,"2026-06-28T22:00:05"], [49758,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",443.46,"2026-06-28T22:00:05"], [49759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388399","TONYA REYNOLDS ",432.68,"2026-06-28T22:00:05"], [49760,"APV7074118","2024-06-04T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",8.8,"2026-06-28T22:00:05"], [49761,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060566","RADIOLOGY OF INDIANA PC ",10.0,"2026-06-28T22:00:05"], [49762,"0007059800","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",102.71,"2026-06-28T22:00:05"], [49763,"APV7073920","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",5536.66,"2026-06-28T22:00:05"], [49764,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",398.84,"2026-06-28T22:00:05"], [49765,"APV7062156","2024-05-23T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-06-28T22:00:05"], [49766,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",142.4,"2026-06-28T22:00:05"], [49767,"EXV7092188","2024-06-11T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",110.07,"2026-06-28T22:00:05"], [49768,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242005","LISA MICHELE PRANGER ",203.42,"2026-06-28T22:00:05"], [49769,"APV7050670","2024-05-06T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000100166","OPEN ARMS CHRISTIAN MINISTRIES ",4536.95,"2026-06-28T22:00:05"], [49770,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398138","SUSAN MICHAEL ",711.98,"2026-06-28T22:00:05"], [49771,"0007047463","2024-04-30T00:00:00",2024,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",344.64,"2026-06-28T22:00:05"], [49772,"0007067782","2024-06-03T00:00:00",2024,4,531055,"Prof Serv-Legal Research",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49773,"0007080342","2024-06-14T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",876114.64,"2026-06-28T22:00:05"], [49774,"0007035123","2024-04-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1227.04,"2026-06-28T22:00:05"], [49775,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",76351.26,"2026-06-28T22:00:05"], [49776,"APV7076862","2024-06-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395666","MONICA KAMP ",534.39,"2026-06-28T22:00:05"], [49777,"EXV7043255","2024-04-19T00:00:00",2024,4,595110,"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",106.92,"2026-06-28T22:00:05"], [49778,"APV7034741","2024-04-12T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000426716","JENNIFER ROBINSON ",80.0,"2026-06-28T22:00:05"], [49779,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1220.54,"2026-06-28T22:00:05"], [49780,"APV7048944","2024-05-02T00:00:00",2024,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",1923.74,"2026-06-28T22:00:05"], [49781,"0007030357","2024-04-05T00:00:00",2024,4,519503,"Payroll Def Comp - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",593982.76,"2026-06-28T22:00:05"], [49810,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240712","JERRY L. TOOMEY ",381.42,"2026-06-28T22:00:05"], [49811,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",1208.28,"2026-06-28T22:00:05"], [49812,"0007056526","2024-05-16T00:00:00",2024,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",367.9,"2026-06-28T22:00:05"], [49813,"APV7068177","2024-06-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. 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Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [49823,"0007031205","2024-04-08T00:00:00",2024,4,659262,"Virtual Server Hosting",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.34,"2026-06-28T22:00:05"], [49824,"APV7051478","2024-05-08T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197448","SHULTS-LEWIS CHILD and FAMILY SERVICES INC ",241.18,"2026-06-28T22:00:05"], [49825,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309138","DAWN JOHNSON ",508.55,"2026-06-28T22:00:05"], [49826,"HCM7057462","2024-05-22T00:00:00",2024,4,517003,"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",403.12,"2026-06-28T22:00:05"], [49827,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",4268.0,"2026-06-28T22:00:05"], [49828,"0007053806","2024-05-01T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",192.46,"2026-06-28T22:00:05"], [49829,"0007077611","2024-06-11T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",167.55,"2026-06-28T22:00:05"], [49830,"EXV7047075","2024-04-25T00:00:00",2024,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16876.35,"2026-06-28T22:00:05"], [49916,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",48412.99,"2026-06-28T22:00:05"], [49917,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",5946.5,"2026-06-28T22:00:05"], [49918,"APV7067058","2024-05-31T00:00:00",2024,4,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",3010.16,"2026-06-28T22:00:05"], [49919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396711","TARA WICKLUND ",582.31,"2026-06-28T22:00:05"], [49920,"ACC00J0002","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14706.66,"2026-06-28T22:00:05"], [49921,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [49922,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264775","CARA REASNER ",1550.27,"2026-06-28T22:00:05"], [49923,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211969","EDNA LOGSDON ",469.9,"2026-06-28T22:00:05"], [49924,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - 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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","0000073652","JAY COUNTY SCHOOL CORPORATION ",2343.9,"2026-06-28T22:00:05"], [50056,"APV7074217","2024-06-05T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000312443","NORTHWEST INDIANA LIGHTHOUSE CHARTER ",150792.7,"2026-06-28T22:00:05"], [50057,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",295.29,"2026-06-28T22:00:05"], [50058,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409497","DALTON G HESTER ",505.74,"2026-06-28T22:00:05"], [50059,"APV7056821","2024-05-16T00:00:00",2024,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6159.2,"2026-06-28T22:00:05"], [50060,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",12605.48,"2026-06-28T22:00:05"], [50061,"APV7055905","2024-05-15T00:00:00",2024,4,533052,"Main-Elec Contractor",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000260272","MAJESTIC ELECTRIC COMPANY ",12487.0,"2026-06-28T22:00:05"], [50062,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389806","J'WAN TAYLOR ",255.92,"2026-06-28T22:00:05"], [50063,"EXV7050169","2024-05-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",299.15,"2026-06-28T22:00:05"], [50064,"APV7026759","2024-04-01T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",61,"Dept of Administration","Contractual Services","Professional & Temporary Employee Services","Other","","","0000407743","TURNER CONSTRUCTION COMPANY ",88888.74,"2026-06-28T22:00:05"], [50065,"0007081799","2024-06-19T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.2,"2026-06-28T22:00:05"], [50066,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390264","CHRISTY FAYE KELLAMS ",534.39,"2026-06-28T22:00:05"], [50067,"APV7077925","2024-06-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",-507916.04,"2026-06-28T22:00:05"], [50068,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242624","SARAH A HOWARD ANDERSON ",246.07,"2026-06-28T22:00:05"], [50069,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312852","SHAWN BARKLEY ",203.42,"2026-06-28T22:00:05"], [50070,"APV7074075","2024-06-05T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050722","DOOR CLOSER SERVICE CO INC ",660.4,"2026-06-28T22:00:05"], [50071,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",125184.16,"2026-06-28T22:00:05"], [50072,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1225.83,"2026-06-28T22:00:05"], [50073,"0007035144","2024-04-01T00:00:00",2024,4,547180,"SpOp - Materials&Parts",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",8951.62,"2026-06-28T22:00:05"], [50074,"0007047617","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",41.2,"2026-06-28T22:00:05"], [50075,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [50076,"APV7053307","2024-05-02T00:00:00",2024,4,533033,"Main - Office Equipment",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","0000087019","JP MORGAN CHASE BANK ",86.98,"2026-06-28T22:00:05"], [50077,"0007047606","2024-05-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5149.69,"2026-06-28T22:00:05"], [50078,"APV7044782","2024-04-26T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",27934.75,"2026-06-28T22:00:05"], [50079,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110558","UNION CENTER DAYCARE ",1438.4,"2026-06-28T22:00:05"], [50080,"0007035205","2024-04-15T00:00:00",2024,4,519006,"Payroll Disability",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",389.55,"2026-06-28T22:00:05"], [50081,"0007039451","2024-04-19T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4075.54,"2026-06-28T22:00:05"], [50082,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314333","ANNETTE KIRK-WILLIAMS ",345.82,"2026-06-28T22:00:05"], [50083,"APV7038269","2024-04-18T00:00:00",2024,4,539048,"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 ",92430.0,"2026-06-28T22:00:05"], [50084,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"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"], [50085,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [50086,"APV7032249","2024-04-09T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",52.84,"2026-06-28T22:00:05"], [50087,"0007066776","2024-05-31T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [50088,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398380","JAMIE BARRY ",433.09,"2026-06-28T22:00:05"], [50089,"0007063529","2024-05-01T00:00:00",2024,4,659213,"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",0.9,"2026-06-28T22:00:05"], [50090,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [50091,"HCM7066571","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",103.48,"2026-06-28T22:00:05"], [50092,"HCM7057478","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",160026.16,"2026-06-28T22:00:05"], [50093,"APV7082007","2024-06-17T00:00:00",2024,4,595130,"InState Travel - Lodging",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",1819.0,"2026-06-28T22:00:05"], [50094,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193873","JOHN GLENN SCHOOL CORP TREAS ",1578.26,"2026-06-28T22:00:05"], [50095,"HCM7030443","2024-04-10T00:00:00",2024,4,516002,"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",28.06,"2026-06-28T22:00:05"], [50096,"APV7074075","2024-06-05T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",263.03,"2026-06-28T22:00:05"], [50097,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [50098,"APV7038265","2024-04-18T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060807","DEARBORN COUNTY ",1389.68,"2026-06-28T22:00:05"], [50099,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270782","WILLIAM SCHULZ ",447.53,"2026-06-28T22:00:05"], [50100,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271143","OMER REDDEN ",264.45,"2026-06-28T22:00:05"], [50101,"APV7055978","2024-05-15T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",223650.43,"2026-06-28T22:00:05"], [50102,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",401.75,"2026-06-28T22:00:05"], [50103,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [50104,"0007067782","2024-06-03T00:00:00",2024,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50105,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"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","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",622548.39,"2026-06-28T22:00:05"], [50147,"APV7036695","2024-04-16T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",72.36,"2026-06-28T22:00:05"], [50148,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350365","PAULA ZRNCHIK ",813.69,"2026-06-28T22:00:05"], [50149,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [50150,"HCM7049432","2024-05-08T00:00:00",2024,4,510101,"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",8548.85,"2026-06-28T22:00:05"], [50151,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [50152,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096559","SOUTH HARRISON COMMUNITY SCHOOL CORP ",11278.1,"2026-06-28T22:00:05"], [50153,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",331.91,"2026-06-28T22:00:05"], [50154,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",4811.88,"2026-06-28T22:00:05"], [50155,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",345.82,"2026-06-28T22:00:05"], [50156,"0007081710","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7205.86,"2026-06-28T22:00:05"], [50157,"0007047565","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.48,"2026-06-28T22:00:05"], [50158,"0007072302","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.32,"2026-06-28T22:00:05"], [50159,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",223.77,"2026-06-28T22:00:05"], [50160,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339088","ANNIE TRYON ",844.4,"2026-06-28T22:00:05"], [50161,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",1464.64,"2026-06-28T22:00:05"], [50162,"HCM7080507","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",776.92,"2026-06-28T22:00:05"], [50163,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320061","DEBRA BAKER ",691.63,"2026-06-28T22:00:05"], [50164,"APV7103655","2024-06-21T00:00:00",2024,4,571100,"Grants - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",125.24,"2026-06-28T22:00:05"], [50533,"0007035205","2024-04-15T00:00:00",2024,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.92,"2026-06-28T22:00:05"], [50534,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383353","LISA ANN WALKER ",101.72,"2026-06-28T22:00:05"], [50535,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1830.79,"2026-06-28T22:00:05"], [50536,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308805","SANDRA ZIGLER ",669.32,"2026-06-28T22:00:05"], [50537,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",386.5,"2026-06-28T22:00:05"], [50538,"0007046353","2024-04-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.26,"2026-06-28T22:00:05"], [50550,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",2421.38,"2026-06-28T22:00:05"], [50551,"0007063529","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50552,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",275.61,"2026-06-28T22:00:05"], [50553,"0007114999","2024-06-30T00:00:00",2024,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",237.06,"2026-06-28T22:00:05"], [50554,"0007045378","2024-04-29T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20860.15,"2026-06-28T22:00:05"], [50555,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [50556,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",34176.4,"2026-06-28T22:00:05"], [50557,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403088","CHRYSTAL HAWKINS ",589.92,"2026-06-28T22:00:05"], [50558,"0007106731","2024-06-25T00:00:00",2024,4,531029,"Prof Serv - 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PORTTEUS ",508.55,"2026-06-28T22:00:05"], [50561,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242862","TINENE L SCOTT ",203.42,"2026-06-28T22:00:05"], [50562,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286533","JENNIFER DEFOREST ",1017.11,"2026-06-28T22:00:05"], [50563,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1444.29,"2026-06-28T22:00:05"], [50564,"APV7031542","2024-04-08T00:00:00",2024,4,591024,"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 ",789.82,"2026-06-28T22:00:05"], [50565,"APV7064922","2024-05-29T00:00:00",2024,4,541028,"Mot Veh Ex - Gen Fuel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000342861","LAKE COUNTY FARM BUREAU COOP ASSOC INC ",1683.0,"2026-06-28T22:00:05"], [50566,"EXV7068870","2024-05-28T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.94,"2026-06-28T22:00:05"], [50567,"APV7042685","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",3100.0,"2026-06-28T22:00:05"], [50568,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",36064.46,"2026-06-28T22:00:05"], [50569,"0007057352","2024-05-17T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14089.79,"2026-06-28T22:00:05"], [50570,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248573","MICHELLE BENTLEY ",2517.96,"2026-06-28T22:00:05"], [50571,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",141469.68,"2026-06-28T22:00:05"], [50572,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",433.1,"2026-06-28T22:00:05"], [50573,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369600","SARAH SMITH ",196.86,"2026-06-28T22:00:05"], [50574,"0007039451","2024-04-19T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17396.47,"2026-06-28T22:00:05"], [50575,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402309","ROSE G DALTON ",3631.67,"2026-06-28T22:00:05"], [50576,"APV7082117","2024-06-17T00:00:00",2024,4,531010,"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","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",221.65,"2026-06-28T22:00:05"], [50601,"0007095233","2024-06-20T00:00:00",2024,4,581181,"ISDH Insurance Claims",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",168720.0,"2026-06-28T22:00:05"], [50602,"0007067778","2024-06-03T00:00:00",2024,4,659900,"HR Service Fees",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-17.01,"2026-06-28T22:00:05"], [50603,"0007067778","2024-06-03T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [50604,"APV7061187","2024-05-22T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",225,"Labor","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",190.29,"2026-06-28T22:00:05"], [50605,"EXV7038601","2024-04-08T00:00:00",2024,4,595130,"InState Travel - 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StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",41.35,"2026-06-28T22:00:05"], [50716,"APV7033138","2024-04-10T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",633.6,"2026-06-28T22:00:05"], [50717,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",8423.58,"2026-06-28T22:00:05"], [50718,"APV7058788","2024-05-20T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",5081.9,"2026-06-28T22:00:05"], [50719,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [50720,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1214.82,"2026-06-28T22:00:05"], [50721,"APV7045651","2024-04-26T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000055747","HORIZON HOUSE, INC ",7541.1,"2026-06-28T22:00:05"], [50722,"APV7076825","2024-06-10T00:00:00",2024,4,599116,"AdmOp-Event Sponsor",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","","","0000300374","ASSOCIATION OF WOMENS HEALTH OBSTETRIC N ",400.0,"2026-06-28T22:00:05"], [50723,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",330.0,"2026-06-28T22:00:05"], [50724,"0007051130","2024-05-08T00:00:00",2024,4,510200,"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",0.0,"2026-06-28T22:00:05"], [50725,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",305.13,"2026-06-28T22:00:05"], [50726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377340","CIERRA BALSANO ",1172.93,"2026-06-28T22:00:05"], [50727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402900","PAUL S ROCHA ",885.87,"2026-06-28T22:00:05"], [50728,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",101.71,"2026-06-28T22:00:05"], [50729,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000183561","LANA FLOWERS ",976.43,"2026-06-28T22:00:05"], [50730,"HCM7030443","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2.47,"2026-06-28T22:00:05"], [50731,"HCM7030435","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",24.9,"2026-06-28T22:00:05"], [50732,"EXV7076306","2024-06-01T00:00:00",2024,4,595530,"OutoSt Travel - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",102031.17,"2026-06-28T22:00:05"], [50765,"EXV7092177","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",447.62,"2026-06-28T22:00:05"], [50766,"0007041610","2024-04-23T00:00:00",2024,4,599217,"AdmOp-EmpReimb-Continued Educa",800,"Transportation","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-12500.0,"2026-06-28T22:00:05"], [50767,"HCM7039346","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1174.11,"2026-06-28T22:00:05"], [50768,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383692","PHYLLIS GWINN ",813.69,"2026-06-28T22:00:05"], [50769,"HCM7039371","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [50770,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369986","JENNIFER METZ ",649.64,"2026-06-28T22:00:05"], [50771,"APV7078789","2024-06-12T00:00:00",2024,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000394662","CHAD E FELLER ",886.5,"2026-06-28T22:00:05"], [50772,"APV7045607","2024-04-29T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230941","CHRIS CROWDER ",122.05,"2026-06-28T22:00:05"], [50773,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [50774,"0007114999","2024-06-30T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",316.65,"2026-06-28T22:00:05"], [50775,"APV7063102","2024-05-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000421073","SCHOOL READINESS CONSULTING LLC ",21025.0,"2026-06-28T22:00:05"], [50776,"APV7046651","2024-04-30T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053958","NEW HOPE SERVICES INC ",-11335.79,"2026-06-28T22:00:05"], [50777,"0007062754","2024-05-01T00:00:00",2024,4,539140,"Prog Op - Background Checks",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",50.1,"2026-06-28T22:00:05"], [50778,"HCM7057405","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",35.72,"2026-06-28T22:00:05"], [50779,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246199","KIMBERLY AND JEFFREY TINDELL ",370.35,"2026-06-28T22:00:05"], [50780,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362596","JOHN MILLER ",101.71,"2026-06-28T22:00:05"], [50781,"ARD7036906","2024-04-16T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-55.5,"2026-06-28T22:00:05"], [50782,"APV7033138","2024-04-10T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066609","HEALTHLINC INC ",485.98,"2026-06-28T22:00:05"], [50783,"0007028587","2024-04-03T00:00:00",2024,4,519503,"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",1.34,"2026-06-28T22:00:05"], [50784,"EXV7092170","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.74,"2026-06-28T22:00:05"], [50785,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",159505.61,"2026-06-28T22:00:05"], [50786,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309753","NANCY KUYORO ",325.48,"2026-06-28T22:00:05"], [50787,"0007063529","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [50788,"0007053899","2024-05-13T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.02,"2026-06-28T22:00:05"], [50789,"APV7054142","2024-05-13T00:00:00",2024,4,545006,"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 ",56.16,"2026-06-28T22:00:05"], [50790,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101626","NOAH'S ARK DAYCARE CENTER, INC ",2462.44,"2026-06-28T22:00:05"], [50791,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399469","ANDREA NICOLE MASON ",235.84,"2026-06-28T22:00:05"], [50792,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319877","BREANA SPORER ",666.21,"2026-06-28T22:00:05"], [50793,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [50794,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",406.84,"2026-06-28T22:00:05"], [50795,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276185","DEBORAH C SCISNEY ",367.99,"2026-06-28T22:00:05"], [50796,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402505","TRAVIS LEE FISH ",314.98,"2026-06-28T22:00:05"], [50797,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340217","LAURA LEWIS ",602.39,"2026-06-28T22:00:05"], [50798,"0007062756","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.01,"2026-06-28T22:00:05"], [50799,"0007062773","2024-05-24T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20782.0,"2026-06-28T22:00:05"], [50800,"0007030140","2024-04-05T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",58163.53,"2026-06-28T22:00:05"], [50801,"0007039481","2024-04-19T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-140.3,"2026-06-28T22:00:05"], [50802,"0007035144","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45502.58,"2026-06-28T22:00:05"], [50803,"0007062756","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",426.21,"2026-06-28T22:00:05"], [50804,"APV7077874","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000056764","HUNTINGTON COUNTY ",40239.86,"2026-06-28T22:00:05"], [50805,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",6715.75,"2026-06-28T22:00:05"], [50806,"HCM7049413","2024-05-08T00:00:00",2024,4,518901,"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"], [50807,"APV7074084","2024-06-05T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000160635","SARAH PEEPER ",5810.64,"2026-06-28T22:00:05"], [50808,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [50809,"APV7037556","2024-04-17T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000063072","HEINOLD FELLER TIRE CO INC ",36.27,"2026-06-28T22:00:05"], [50810,"HCM7057456","2024-05-22T00:00:00",2024,4,517005,"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",570.21,"2026-06-28T22:00:05"], [50811,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",569.58,"2026-06-28T22:00:05"], [50812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304616","LINDA DAVIS ",802.79,"2026-06-28T22:00:05"], [50813,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081434","DANVILLE COMM SCHL CORP TREAS ",30229.46,"2026-06-28T22:00:05"], [50814,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",452.78,"2026-06-28T22:00:05"], [50815,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363010","NANCY MALLERNEE ",406.85,"2026-06-28T22:00:05"], [50816,"0007112622","2024-06-28T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-651.63,"2026-06-28T22:00:05"], [50817,"HCM7057480","2024-05-22T00:00:00",2024,4,517005,"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",3498.85,"2026-06-28T22:00:05"], [50818,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366454","ROBIN CHORDAS ",142.39,"2026-06-28T22:00:05"], [50819,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296559","JANET PLUMLEY ",251.02,"2026-06-28T22:00:05"], [50820,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375610","BRENDA PHELPS ",295.29,"2026-06-28T22:00:05"], [50821,"0007073820","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [50822,"EXV7064398","2024-05-15T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",190.12,"2026-06-28T22:00:05"], [50823,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [50824,"0007042614","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",77.3,"2026-06-28T22:00:05"], [50825,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",14603.0,"2026-06-28T22:00:05"], [50826,"APV7033247","2024-04-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078420","TOWN OF HIGHLAND ",10480.38,"2026-06-28T22:00:05"], [50827,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",1159.51,"2026-06-28T22:00:05"], [50828,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",366.16,"2026-06-28T22:00:05"], [50829,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321392","JEFFREY TOUMEY ",644.85,"2026-06-28T22:00:05"], [50830,"0007062756","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",20.28,"2026-06-28T22:00:05"], [50831,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",30097.06,"2026-06-28T22:00:05"], [50832,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401572","TURNING POINT FAMILY FOUNDATION INC ",27558.07,"2026-06-28T22:00:05"], [50833,"APV7043632","2024-04-25T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056767","CITY OF FORT WAYNE ",66837.59,"2026-06-28T22:00:05"], [50834,"0007114999","2024-06-30T00:00:00",2024,4,517003,"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",1019.0,"2026-06-28T22:00:05"], [50835,"HCM7080533","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.26,"2026-06-28T22:00:05"], [50836,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",991778.38,"2026-06-28T22:00:05"], [50837,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000404973","LIBERTY GROVE SCHOOLS INC ",19358.46,"2026-06-28T22:00:05"], [50838,"0007035144","2024-04-01T00:00:00",2024,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",1682.56,"2026-06-28T22:00:05"], [50839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336558","JASON SMITH ",264.45,"2026-06-28T22:00:05"], [50840,"APV7068177","2024-06-03T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1268398.57,"2026-06-28T22:00:05"], [50841,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [50842,"0007030338","2024-04-05T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",25.3,"2026-06-28T22:00:05"], [50843,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315351","SHAWN HERNANDEZ ",137.8,"2026-06-28T22:00:05"], [50844,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",203.42,"2026-06-28T22:00:05"], [50845,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078168","PEOPLES BANK SB ",49.5,"2026-06-28T22:00:05"], [50846,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",610.26,"2026-06-28T22:00:05"], [50847,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055723","GREENE COUNTY ",1542.67,"2026-06-28T22:00:05"], [50848,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372498","MARGO KNEFELKAMP ",1905.25,"2026-06-28T22:00:05"], [50849,"HCM7080516","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2580.18,"2026-06-28T22:00:05"], [50850,"APV7041755","2024-04-23T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000392669","RK AUTO ELECTRIC INCORPORATED ",484.9,"2026-06-28T22:00:05"], [50851,"0007028516","2024-04-08T00:00:00",2024,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - 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Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",42920.3,"2026-06-28T22:00:05"], [50912,"0007085427","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [50913,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",37497.34,"2026-06-28T22:00:05"], [50914,"APV7074119","2024-06-05T00:00:00",2024,4,571100,"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 ",14051.06,"2026-06-28T22:00:05"], [50915,"APV7032264","2024-04-09T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3020.84,"2026-06-28T22:00:05"], [50916,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",300.86,"2026-06-28T22:00:05"], [50917,"EXV7047134","2024-04-22T00:00:00",2024,4,595520,"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"], [50918,"APV7042863","2024-04-24T00:00:00",2024,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000391140","GENESIS SECURITY LLC ",53350.68,"2026-06-28T22:00:05"], [50919,"0007042645","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-06-28T22:00:05"], [50920,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",12611.06,"2026-06-28T22:00:05"], [50921,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341185","DANNY JONES ",168.84,"2026-06-28T22:00:05"], [50922,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [50923,"APV7063792","2024-05-28T00:00:00",2024,4,544038,"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 ","0000015156","W W GRAINGER, INC ",3.25,"2026-06-28T22:00:05"], [50924,"0007085402","2024-06-18T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11919.76,"2026-06-28T22:00:05"], [50925,"APV7045607","2024-04-29T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [50926,"APV7076938","2024-06-10T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",21248.44,"2026-06-28T22:00:05"], [50927,"0007027498","2024-04-02T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.54,"2026-06-28T22:00:05"], [50928,"HCM7057409","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1607.8,"2026-06-28T22:00:05"], [50929,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408573","JIMMY C TUSH ",549.24,"2026-06-28T22:00:05"], [50930,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1546.01,"2026-06-28T22:00:05"], [50931,"APV7052284","2024-05-09T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000203405","WHITELAND TIRE ",381.0,"2026-06-28T22:00:05"], [50932,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [50933,"0007047513","2024-05-08T00:00:00",2024,4,659287,"CRM Online",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2933.18,"2026-06-28T22:00:05"], [50934,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",203.42,"2026-06-28T22:00:05"], [50935,"HCM7080516","2024-06-18T00:00:00",2024,4,519006,"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",237.41,"2026-06-28T22:00:05"], [50936,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",196.86,"2026-06-28T22:00:05"], [50937,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",508.56,"2026-06-28T22:00:05"], [50938,"0007042614","2024-04-24T00:00:00",2024,4,759900,"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",8061.07,"2026-06-28T22:00:05"], [50939,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",34.0,"2026-06-28T22:00:05"], [50940,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342922","KAREN ADAMS ",305.14,"2026-06-28T22:00:05"], [50941,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [50942,"APV7043960","2024-04-25T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",726799.37,"2026-06-28T22:00:05"], [50943,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",1818.18,"2026-06-28T22:00:05"], [50944,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [50945,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109971","PRECIOUS LIL ONES CHILDCARE MINISTRY COM ",5467.11,"2026-06-28T22:00:05"], [50946,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193985","M.S.D. STEUBEN CTY TREASURER ",96205.82,"2026-06-28T22:00:05"], [50947,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [50948,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [50949,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [50950,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367954","MALENDA HEATH ",196.86,"2026-06-28T22:00:05"], [50951,"APV7047965","2024-05-01T00:00:00",2024,4,580111,"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"], [50952,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",49041.03,"2026-06-28T22:00:05"], [50953,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",2254.93,"2026-06-28T22:00:05"], [50954,"HCM7057463","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.44,"2026-06-28T22:00:05"], [50955,"0007066772","2024-06-08T00:00:00",2024,4,652393,"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",223.0,"2026-06-28T22:00:05"], [50956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",295.29,"2026-06-28T22:00:05"], [50957,"0007073718","2024-06-05T00:00:00",2024,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [50958,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",66659.21,"2026-06-28T22:00:05"], [50959,"APV7052435","2024-05-09T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",882960.94,"2026-06-28T22:00:05"], [50960,"APV7091764","2024-06-19T00:00:00",2024,4,599105,"AdmOp-Internet Subscript Serv",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",1214.54,"2026-06-28T22:00:05"], [50961,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417711","BRIAN SCOTT FIELDS ",587.08,"2026-06-28T22:00:05"], [50962,"0007032870","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",85.63,"2026-06-28T22:00:05"], [50963,"EXV7032589","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.06,"2026-06-28T22:00:05"], [50964,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",354.35,"2026-06-28T22:00:05"], [50965,"0007073731","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",611.06,"2026-06-28T22:00:05"], [50966,"EXV7076273","2024-06-04T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.3,"2026-06-28T22:00:05"], [50967,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [50968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384768","TRINA S WILSON ",661.12,"2026-06-28T22:00:05"], [50969,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [50970,"0007075475","2024-06-07T00:00:00",2024,4,516005,"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",-47.05,"2026-06-28T22:00:05"], [50971,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [50972,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[50976,"APV7068488","2024-06-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361196","RACHEL JORDAN ",284.79,"2026-06-28T22:00:05"], [50977,"0007054903","2024-05-14T00:00:00",2024,4,652393,"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"], [50978,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193717","DUNELAND SCHOOL CORP TREASURER ",139823.72,"2026-06-28T22:00:05"], [50979,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403214","KENISHA JO SEIBERT ",203.42,"2026-06-28T22:00:05"], [50980,"APV7033124","2024-04-10T00:00:00",2024,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000277137","HOWARD CONCRETE PUMPING ",425894.99,"2026-06-28T22:00:05"], [50981,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295663","SUSAN EVERETT ",101.72,"2026-06-28T22:00:05"], [50982,"APV7039843","2024-04-19T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",1660.0,"2026-06-28T22:00:05"], [50983,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",305.14,"2026-06-28T22:00:05"], [50984,"APV7061324","2024-05-22T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",313413.65,"2026-06-28T22:00:05"], [50985,"HCM7080496","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.8,"2026-06-28T22:00:05"], [50986,"HCM7049432","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1189.13,"2026-06-28T22:00:05"], [50987,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323534","BOBBY WOOLDRIDGE ",406.84,"2026-06-28T22:00:05"], [50988,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380136","DONOVAN HANKINS ",244.11,"2026-06-28T22:00:05"], [50989,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",5663.39,"2026-06-28T22:00:05"], [50990,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",748.07,"2026-06-28T22:00:05"], [50991,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [50992,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",446.48,"2026-06-28T22:00:05"], [50993,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243706","CHRISTA MCCLURE ",203.43,"2026-06-28T22:00:05"], [50994,"APV7038290","2024-04-18T00:00:00",2024,4,555521,"Medical & laboratory equip",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000051231","MET ONE INSTRUMENTS INC ",19532.5,"2026-06-28T22:00:05"], [50995,"APV7065916","2024-05-30T00:00:00",2024,4,555502,"Household kitchen & laundry",497,"FSSA Disability and Rehab Svcs","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000000557","C AND T DESIGN AND EQUIPMENT CO INC ",15826.64,"2026-06-28T22:00:05"], 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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","0000414060","JUDITH HENCE ",2175.0,"2026-06-28T22:00:05"], [51146,"0007026321","2024-04-01T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.36,"2026-06-28T22:00:05"], [51147,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [51148,"APV7053270","2024-05-10T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant 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[51153,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",366.16,"2026-06-28T22:00:05"], [51154,"APV7075844","2024-06-07T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",17924.14,"2026-06-28T22:00:05"], [51155,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",176032.03,"2026-06-28T22:00:05"], [51156,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377244","CRESCENT COMMUNITY HEALTH CENTER ",14.0,"2026-06-28T22:00:05"], [51157,"APV7033177","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",6.0,"2026-06-28T22:00:05"], [51158,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [51159,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335903","LINDSEY SMITH ",824.06,"2026-06-28T22:00:05"], [51160,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",9850.63,"2026-06-28T22:00:05"], [51161,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336754","JOSEPH WICKEY ",295.29,"2026-06-28T22:00:05"], [51162,"APV7074169","2024-06-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",9.0,"2026-06-28T22:00:05"], [51163,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 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Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000065692","WARRICK COUNTY SCHOOL CORP ",254.76,"2026-06-28T22:00:05"], [51168,"0007029512","2024-04-04T00:00:00",2024,4,531020,"Prof Serv - Media Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51169,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388139","MEGAN SUMMERS ",61.03,"2026-06-28T22:00:05"], [51170,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [51171,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [51172,"0007050485","2024-05-06T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1234.82,"2026-06-28T22:00:05"], [51173,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",43.5,"2026-06-28T22:00:05"], [51174,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368872","MELINDA CAMPBELL ",366.16,"2026-06-28T22:00:05"], [51175,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. ",93258.66,"2026-06-28T22:00:05"], [51176,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",137.8,"2026-06-28T22:00:05"], [51177,"0007035131","2024-04-01T00:00:00",2024,4,518901,"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"], [51178,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [51179,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422353","AMBER MARIE FIELEKE ",1371.47,"2026-06-28T22:00:05"], [51180,"APV7061207","2024-05-22T00:00:00",2024,4,547068,"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","0000083135","HILLCREST SUPPLY ",882.0,"2026-06-28T22:00:05"], [51181,"0007031992","2024-04-09T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51182,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273800","LESLIE EDENS ",1245.76,"2026-06-28T22:00:05"], [51183,"APV7059049","2024-05-17T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",115051.06,"2026-06-28T22:00:05"], [51184,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346339","JAMI WHITE ",406.85,"2026-06-28T22:00:05"], [51185,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121570","VINCENNES COMM SCHL CORP ",205544.5,"2026-06-28T22:00:05"], [51186,"APV7039763","2024-04-19T00:00:00",2024,4,531027,"Prof Serv - Clerical",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5975.7,"2026-06-28T22:00:05"], [51187,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077811","MARGARET MARY COMMUNITY HOSPITAL ",14.0,"2026-06-28T22:00:05"], [51188,"0007100568","2024-06-21T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.68,"2026-06-28T22:00:05"], [51189,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [51190,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",305.13,"2026-06-28T22:00:05"], [51191,"0007054855","2024-05-14T00:00:00",2024,4,534070,"Sec & Sfty - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057898","EXODUS REFUGEE IMMIGRATION INC ",9656.0,"2026-06-28T22:00:05"], [51205,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",1017.11,"2026-06-28T22:00:05"], [51206,"APV7055980","2024-05-15T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336214","JUSTIN T KELLEY ",68.95,"2026-06-28T22:00:05"], [51207,"0007028549","2024-04-08T00:00:00",2024,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [51208,"APV7043038","2024-04-24T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000274217","HAMMOND URBAN ACADEMY INC ",88244.7,"2026-06-28T22:00:05"], [51209,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-06-28T22:00:05"], [51210,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426304","AMBER MONTGOMERY ",1419.56,"2026-06-28T22:00:05"], [51211,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",723.46,"2026-06-28T22:00:05"], [51212,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [51213,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142565","BRIAN JONES ",813.69,"2026-06-28T22:00:05"], [51214,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418803","APRIL L MEUTER ",1240.87,"2026-06-28T22:00:05"], [51215,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384230","KATELYN DODGE ",492.15,"2026-06-28T22:00:05"], [51216,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",132785.54,"2026-06-28T22:00:05"], [51217,"HCM7066511","2024-06-05T00:00:00",2024,4,516005,"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",344.95,"2026-06-28T22:00:05"], [51218,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [51219,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1235.93,"2026-06-28T22:00:05"], [51220,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",2850.31,"2026-06-28T22:00:05"], [51221,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",613.61,"2026-06-28T22:00:05"], [51222,"0007073718","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",78.53,"2026-06-28T22:00:05"], [51223,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",854.37,"2026-06-28T22:00:05"], [51224,"0007037200","2024-04-17T00:00:00",2024,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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[51265,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394881","DAVID M MILLER ",59.05,"2026-06-28T22:00:05"], [51266,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. 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[51270,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",289.87,"2026-06-28T22:00:05"], [51271,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250816","LENA SUE LAWTON ",762.83,"2026-06-28T22:00:05"], [51272,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",429.15,"2026-06-28T22:00:05"], [51273,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], 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Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [51302,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",52264.92,"2026-06-28T22:00:05"], [51303,"0007029475","2024-04-04T00:00:00",2024,4,531029,"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"], [51304,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423725","SARA M BARTHELME ",793.35,"2026-06-28T22:00:05"], [51305,"APV7076938","2024-06-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063954","BARTHOLOMEW COUNTY ",29082.2,"2026-06-28T22:00:05"], [51306,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",1220.53,"2026-06-28T22:00:05"], [51307,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [51308,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361975","KRISTINA DEAN ",413.4,"2026-06-28T22:00:05"], [51309,"0007066700","2024-06-03T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-33.42,"2026-06-28T22:00:05"], [51310,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394836","MEGAN ZANDER ",566.74,"2026-06-28T22:00:05"], [51311,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279940","DUSTIN BURNS ",2481.74,"2026-06-28T22:00:05"], [51312,"0007037346","2024-04-17T00:00:00",2024,4,518606,"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"], [51313,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [51314,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345598","KIMBERLY HUGHLEY ",1098.48,"2026-06-28T22:00:05"], [51315,"HCM7039396","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127884.72,"2026-06-28T22:00:05"], [51316,"0007105890","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",-6910.5,"2026-06-28T22:00:05"], [51317,"ARD7111792","2024-06-27T00:00:00",2024,4,571209,"Distrib 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",-395.56,"2026-06-28T22:00:05"], [51318,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285075","LILA HEARD ",708.7,"2026-06-28T22:00:05"], [51319,"0007112622","2024-06-28T00:00:00",2024,4,518800,"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",-6.85,"2026-06-28T22:00:05"], [51320,"0007036463","2024-04-16T00:00:00",2024,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-14.02,"2026-06-28T22:00:05"], [51321,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",277.87,"2026-06-28T22:00:05"], [51322,"HCM7080534","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.81,"2026-06-28T22:00:05"], [51323,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",10538.07,"2026-06-28T22:00:05"], [51324,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164577","KATHY VAUGHN ",370.34,"2026-06-28T22:00:05"], [51325,"APV7063116","2024-05-24T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",519821.79,"2026-06-28T22:00:05"], [51326,"0007062754","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37532.44,"2026-06-28T22:00:05"], [51327,"0007028473","2024-04-08T00:00:00",2024,4,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.5,"2026-06-28T22:00:05"], [51328,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374620","CHRISTOPHER DANIEL ",551.21,"2026-06-28T22:00:05"], [51329,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [51330,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404576","WILLIAM GRAFTON ",1429.24,"2026-06-28T22:00:05"], [51331,"HCM7057405","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2268.26,"2026-06-28T22:00:05"], [51332,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292005","MICHAEL FARMWALD ",793.35,"2026-06-28T22:00:05"], [51333,"HCM7066466","2024-06-05T00:00:00",2024,4,519006,"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",33.36,"2026-06-28T22:00:05"], [51334,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2063.8,"2026-06-28T22:00:05"], [51335,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2423.78,"2026-06-28T22:00:05"], [51336,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292947","AMY YODER ",91.54,"2026-06-28T22:00:05"], [51337,"EXV7040122","2024-04-10T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.5,"2026-06-28T22:00:05"], [51338,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392953","DEBORAH L MESSER ",1501.25,"2026-06-28T22:00:05"], [51339,"HCM7066511","2024-06-05T00:00:00",2024,4,510101,"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",22258.77,"2026-06-28T22:00:05"], [51340,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",284.79,"2026-06-28T22:00:05"], [51341,"0007047621","2024-05-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.22,"2026-06-28T22:00:05"], [51342,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",2094.28,"2026-06-28T22:00:05"], [51343,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",285.0,"2026-06-28T22:00:05"], [51344,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",7243.46,"2026-06-28T22:00:05"], [51345,"0007028517","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [51346,"0007062754","2024-05-01T00:00:00",2024,4,531014,"Prof Serv - Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2.74,"2026-06-28T22:00:05"], [51347,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [51348,"0007036435","2024-04-16T00:00:00",2024,4,518796,"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"], [51349,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",433.1,"2026-06-28T22:00:05"], [51350,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250283","VALERIE DENISE STEWART ",381.42,"2026-06-28T22:00:05"], [51351,"APV7055099","2024-05-14T00:00:00",2024,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",49.53,"2026-06-28T22:00:05"], [51352,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362993","ASHLEY BICE ",787.44,"2026-06-28T22:00:05"], [51353,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6016.2,"2026-06-28T22:00:05"], [51354,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328957","ASHLEY ADAMS ",610.27,"2026-06-28T22:00:05"], [51355,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",29112.66,"2026-06-28T22:00:05"], [51356,"APV7058768","2024-05-20T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",398.9,"2026-06-28T22:00:05"], [51357,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [51358,"HCM7049423","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",7878.47,"2026-06-28T22:00:05"], [51359,"APV7065884","2024-05-30T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",26.46,"2026-06-28T22:00:05"], [51360,"HCM7049439","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5622.87,"2026-06-28T22:00:05"], [51361,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",101.72,"2026-06-28T22:00:05"], [51362,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121379","C.A. BEARD MEM SCHOOL TREAS ",92713.31,"2026-06-28T22:00:05"], [51363,"0007032063","2024-04-09T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [51364,"APV7073143","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",352671.12,"2026-06-28T22:00:05"], [51365,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385639","EDITH E HELBERT ",723.66,"2026-06-28T22:00:05"], [51366,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",697.08,"2026-06-28T22:00:05"], [51367,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",32248.09,"2026-06-28T22:00:05"], [51368,"0007110799","2024-06-26T00:00:00",2024,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3989.19,"2026-06-28T22:00:05"], [51369,"APV7054142","2024-05-13T00:00:00",2024,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000053594","COLE-PARMER INSTRUMENT COMPANY ",125.42,"2026-06-28T22:00:05"], [51370,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",15447.0,"2026-06-28T22:00:05"], [51371,"APV7075798","2024-06-07T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000021650","INDIANA DIVING CONNECTION INC ",41.47,"2026-06-28T22:00:05"], [51372,"0007062754","2024-05-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",157.47,"2026-06-28T22:00:05"], [51373,"HCM7066509","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.12,"2026-06-28T22:00:05"], [51374,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [51375,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",221.0,"2026-06-28T22:00:05"], [51376,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348339","CLARITA PARRA ",1063.05,"2026-06-28T22:00:05"], [51377,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",824.0,"2026-06-28T22:00:05"], [51378,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287747","DAWANDA LATOYA MANCE ABRON ",284.79,"2026-06-28T22:00:05"], [51379,"0007062754","2024-05-01T00:00:00",2024,4,659304,"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",2334.62,"2026-06-28T22:00:05"], [51380,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393998","JENNIFER ANNE KING ",915.4,"2026-06-28T22:00:05"], [51381,"0007040342","2024-04-22T00:00:00",2024,4,518796,"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"], [51382,"0007047596","2024-04-30T00:00:00",2024,4,590110,"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"], [51383,"EXV7081426","2024-06-01T00:00:00",2024,4,595520,"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",52.0,"2026-06-28T22:00:05"], [51384,"APV7044865","2024-04-26T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",51985.83,"2026-06-28T22:00:05"], [51385,"APV7036644","2024-04-16T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1100.76,"2026-06-28T22:00:05"], [51386,"APV7065860","2024-05-30T00:00:00",2024,4,599042,"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"], [51387,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353779","BOYS and GIRLS CLUBS IN INDIANA INC ",7698.13,"2026-06-28T22:00:05"], [51388,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [51389,"APV7085651","2024-06-18T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",81182.64,"2026-06-28T22:00:05"], [51390,"HCM7030394","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",232.11,"2026-06-28T22:00:05"], [51391,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278900","CHRISTIAN HOSTETLER ",752.66,"2026-06-28T22:00:05"], [51392,"APV7055980","2024-05-15T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415564","CARLY LEACH ",713.02,"2026-06-28T22:00:05"], [51393,"APV7041871","2024-04-23T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [51394,"HCM7030443","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.63,"2026-06-28T22:00:05"], [51395,"APV7035474","2024-04-15T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [51396,"0007054757","2024-05-14T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-166.25,"2026-06-28T22:00:05"], [51397,"0007114999","2024-06-30T00:00:00",2024,4,536011,"Ship Trans - Postage",700,"Education","Contractual Services","Shipping and Transportation","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",8.48,"2026-06-28T22:00:05"], [51398,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344291","MICHAEL CRIPPLE ",508.56,"2026-06-28T22:00:05"], [51399,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",14.0,"2026-06-28T22:00:05"], [51400,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [51401,"APV7051486","2024-05-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",3.0,"2026-06-28T22:00:05"], [51402,"0007072302","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.52,"2026-06-28T22:00:05"], [51403,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375983","TIM CARENDER ",196.86,"2026-06-28T22:00:05"], [51404,"HCM7039342","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",106.88,"2026-06-28T22:00:05"], [51405,"0007036463","2024-04-16T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-7.25,"2026-06-28T22:00:05"], [51406,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064100","DAVIESS COUNTY ",15000.0,"2026-06-28T22:00:05"], [51407,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",3972.31,"2026-06-28T22:00:05"], [51408,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",334.67,"2026-06-28T22:00:05"], [51409,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333845","VALRORIE FISHER ",142.39,"2026-06-28T22:00:05"], [51410,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",7264.06,"2026-06-28T22:00:05"], [51411,"APV7079740","2024-06-13T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050766","FPBH, INC ",50570.0,"2026-06-28T22:00:05"], [51412,"APV7030660","2024-04-05T00:00:00",2024,4,533041,"Main - Computers",258,"Civil Rights Comm","Contractual Services","Maintenance","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",0.13,"2026-06-28T22:00:05"], [51413,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340640","AMY WALDO ",203.42,"2026-06-28T22:00:05"], [51414,"0007081686","2024-06-17T00:00:00",2024,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.04,"2026-06-28T22:00:05"], [51415,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384619","BILLIE JO JARRELL ",216.54,"2026-06-28T22:00:05"], [51416,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [51417,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",711.97,"2026-06-28T22:00:05"], [51418,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274389","ROCK CREEK COMMUNITY ACADEMY ",770.24,"2026-06-28T22:00:05"], [51419,"0007072923","2024-06-04T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [51420,"HCM7049432","2024-05-08T00:00:00",2024,4,517005,"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",2966.47,"2026-06-28T22:00:05"], [51421,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",39898.54,"2026-06-28T22:00:05"], [51422,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193928","SCOTT CTY SCHOOL DIST 1 TREAS ",85800.45,"2026-06-28T22:00:05"], [51423,"APV7074106","2024-06-05T00:00:00",2024,4,547068,"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 ",180.0,"2026-06-28T22:00:05"], [51424,"APV7077876","2024-06-11T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",9915.98,"2026-06-28T22:00:05"], [51425,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [51426,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",305.13,"2026-06-28T22:00:05"], [51427,"APV7059036","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000349558","MADISON AREA ARTS ALLIANCE INC ",2500.0,"2026-06-28T22:00:05"], [51428,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",264.45,"2026-06-28T22:00:05"], [51429,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157321","REGINA CLAYTON ",467.87,"2026-06-28T22:00:05"], [51430,"APV7048998","2024-05-01T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",802807.35,"2026-06-28T22:00:05"], [51431,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361174","ANGELA POWELL-RAMIREZ ",1036.67,"2026-06-28T22:00:05"], [51432,"0007085415","2024-06-18T00:00:00",2024,4,518161,"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"], [51433,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",230.48,"2026-06-28T22:00:05"], [51434,"APV7030793","2024-04-05T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",11869.86,"2026-06-28T22:00:05"], [51435,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352704","LEAH CURRY ",629.95,"2026-06-28T22:00:05"], [51436,"APV7065889","2024-05-30T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000065845","INTERNATIONAL CODE COUNCIL ",194.25,"2026-06-28T22:00:05"], [51437,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371446","TAMERA CLARK ",773.01,"2026-06-28T22:00:05"], [51438,"APV7036634","2024-04-16T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",2023.74,"2026-06-28T22:00:05"], [51439,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [51440,"EXV7077260","2024-06-01T00:00:00",2024,4,595120,"InState Travel - 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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"], [51446,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316521","LINDSAY PAPPAS ",264.45,"2026-06-28T22:00:05"], [51447,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291224","JAMES MARTIN ",1357.23,"2026-06-28T22:00:05"], [51448,"APV7027756","2024-04-02T00:00:00",2024,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1021.05,"2026-06-28T22:00:05"], [51449,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [51450,"HCM7080522","2024-06-18T00:00:00",2024,4,517003,"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",395.54,"2026-06-28T22:00:05"], [51451,"0007042597","2024-04-01T00:00:00",2024,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2794.52,"2026-06-28T22:00:05"], [51452,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374851","JOEL SHROCK ",354.35,"2026-06-28T22:00:05"], [51453,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",340.73,"2026-06-28T22:00:05"], [51454,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318819","MATTHEW GIPSON ",242.14,"2026-06-28T22:00:05"], [51455,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392105","LAUREN WARNER ",376.33,"2026-06-28T22:00:05"], [51456,"0007032870","2024-04-01T00:00:00",2024,4,659213,"Mainframe - Batch / System",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",15.05,"2026-06-28T22:00:05"], [51457,"HCM7039398","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10656.21,"2026-06-28T22:00:05"], [51458,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380255","VALORIE PARKER ",1320.14,"2026-06-28T22:00:05"], [51459,"0007062754","2024-05-01T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",495.17,"2026-06-28T22:00:05"], [51460,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [51461,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [51462,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [51463,"HCM7066490","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [51464,"APV7056785","2024-05-16T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064308","GIBSON COUNTY ",450.91,"2026-06-28T22:00:05"], [51465,"APV7048842","2024-05-02T00:00:00",2024,4,519502,"Employee Physical Examinations",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","","","0000369714","ST VINCENT, WELLNESS and PREVENTITIVE CARE ",3978.31,"2026-06-28T22:00:05"], [51466,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371802","JUSTIN TREASURE ",634.07,"2026-06-28T22:00:05"], [51467,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374812","KIM GRIZZEL ",671.29,"2026-06-28T22:00:05"], [51468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394506","COURTNEY GILSTRAP ",1076.11,"2026-06-28T22:00:05"], [51469,"HCM7049432","2024-05-08T00:00:00",2024,4,519006,"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",254.4,"2026-06-28T22:00:05"], [51470,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405555","KELSEY MILLIGAN ",685.93,"2026-06-28T22:00:05"], [51471,"0007041598","2024-04-23T00:00:00",2024,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1181.92,"2026-06-28T22:00:05"], [51472,"APV7082135","2024-06-17T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",2396904.42,"2026-06-28T22:00:05"], [51473,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325197","MAE SPARKS ",274.62,"2026-06-28T22:00:05"], [51474,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",41038.0,"2026-06-28T22:00:05"], [51475,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",82036.54,"2026-06-28T22:00:05"], [51476,"0007062754","2024-05-01T00:00:00",2024,4,652137,"Telephone - Remote",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [51477,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345460","KRISTIN ROLLINS PORTER ",305.14,"2026-06-28T22:00:05"], [51478,"HCM7066519","2024-06-05T00:00:00",2024,4,517005,"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",58188.79,"2026-06-28T22:00:05"], [51479,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [51480,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",203.43,"2026-06-28T22:00:05"], [51481,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [51482,"0007102826","2024-06-21T00:00:00",2024,4,659294,"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",169.67,"2026-06-28T22:00:05"], [51483,"0007062782","2024-05-24T00:00:00",2024,4,543020,"Fac Main -Cleaning",351,"Brd of Animal Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",63.79,"2026-06-28T22:00:05"], [51484,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",305.13,"2026-06-28T22:00:05"], [51485,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319678","LIANE STEFFES ",569.58,"2026-06-28T22:00:05"], [51486,"APV7061222","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",7.86,"2026-06-28T22:00:05"], [51487,"0007049532","2024-05-03T00:00:00",2024,4,652134,"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",92.18,"2026-06-28T22:00:05"], [51488,"0007056510","2024-05-16T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [51489,"HCM7057456","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20663.6,"2026-06-28T22:00:05"], [51490,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",231601.82,"2026-06-28T22:00:05"], [51491,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077443","RENSSELAER CTRL SCHL TREASURER ",5730.0,"2026-06-28T22:00:05"], [51492,"0007067715","2024-06-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51493,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242994","DENISE ROOT ",705.84,"2026-06-28T22:00:05"], [51494,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2512.88,"2026-06-28T22:00:05"], [51495,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [51496,"0007060780","2024-05-22T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6824.0,"2026-06-28T22:00:05"], [51497,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364964","LYNN WEBSTER ",976.43,"2026-06-28T22:00:05"], [51498,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",17461.17,"2026-06-28T22:00:05"], [51499,"APV7079811","2024-06-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",604.49,"2026-06-28T22:00:05"], [51500,"APV7044698","2024-04-26T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",178.92,"2026-06-28T22:00:05"], [51501,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [51502,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",600.0,"2026-06-28T22:00:05"], [51503,"0007072944","2024-06-04T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",1433.0,"2026-06-28T22:00:05"], [51504,"APV7044552","2024-04-26T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000322441","R MASON BROTHERS MEMORIAL CHAPEL LLC ",1660.3,"2026-06-28T22:00:05"], [51505,"0007062754","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [51506,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",885.87,"2026-06-28T22:00:05"], [51507,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388196","MIGUEL A ORTIZ ",101.71,"2026-06-28T22:00:05"], [51508,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",137.81,"2026-06-28T22:00:05"], [51509,"APV7032078","2024-04-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",17461.84,"2026-06-28T22:00:05"], [51510,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360884","WINDIFER OWENS ",216.54,"2026-06-28T22:00:05"], [51511,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",610.27,"2026-06-28T22:00:05"], [51512,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-06-28T22:00:05"], [51513,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357574","DAWN ANDRIESE ",264.45,"2026-06-28T22:00:05"], [51514,"0007075475","2024-06-07T00:00:00",2024,4,519503,"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",-7.78,"2026-06-28T22:00:05"], [51515,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177518","JANET C. YATES ",752.66,"2026-06-28T22:00:05"], [51516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274196","ROSEMARIE NOWAKOWSKI ",381.42,"2026-06-28T22:00:05"], [51517,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [51518,"APV7033095","2024-04-10T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2593.74,"2026-06-28T22:00:05"], [51519,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366598","KRISTINA NICHOLS ",874.72,"2026-06-28T22:00:05"], [51520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387011","AMY GOODING ",813.69,"2026-06-28T22:00:05"], [51521,"APV7046375","2024-04-30T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055084","VIGO COUNTY ",5082.75,"2026-06-28T22:00:05"], [51522,"HCM7039445","2024-04-24T00:00:00",2024,4,517003,"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",58.38,"2026-06-28T22:00:05"], [51523,"APV7076861","2024-06-09T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",733.07,"2026-06-28T22:00:05"], [51524,"APV7038116","2024-04-18T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064288","JACKSON COUNTY ",20865.87,"2026-06-28T22:00:05"], [51525,"0007061799","2024-05-23T00:00:00",2024,4,652079,"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",2.61,"2026-06-28T22:00:05"], [51526,"0007112622","2024-06-28T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-44.61,"2026-06-28T22:00:05"], [51527,"0007081761","2024-06-17T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13133.74,"2026-06-28T22:00:05"], [51528,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",177.18,"2026-06-28T22:00:05"], [51529,"EXV7032566","2024-04-01T00:00:00",2024,4,595570,"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",18.0,"2026-06-28T22:00:05"], [51530,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",519.0,"2026-06-28T22:00:05"], [51531,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",14396.76,"2026-06-28T22:00:05"], [51532,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",235.84,"2026-06-28T22:00:05"], [51533,"0007090295","2024-06-19T00:00:00",2024,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51534,"APV7082001","2024-06-17T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",7.02,"2026-06-28T22:00:05"], [51535,"APV7033950","2024-04-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",25678.13,"2026-06-28T22:00:05"], [51536,"0007032058","2024-04-09T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51537,"APV7063806","2024-05-28T00:00:00",2024,4,531080,"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"], [51538,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372694","ANDREA HELMS ",203.42,"2026-06-28T22:00:05"], [51539,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",1143.02,"2026-06-28T22:00:05"], [51540,"APV7040787","2024-04-22T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097103","LIFESPAN RESOURCES INC ",1375.0,"2026-06-28T22:00:05"], [51541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309232","CYNTHIA ADELL ",787.44,"2026-06-28T22:00:05"], [51542,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287035","INDIANAPOLIS MUSLIM COMMUNITY ASSOCIATIO ",29240.07,"2026-06-28T22:00:05"], [51543,"APV7042863","2024-04-24T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000275931","FRONTIER COMMUNICATIONS ",7201.67,"2026-06-28T22:00:05"], [51544,"EXV7064385","2024-05-17T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [51545,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064781","PORTER COUNTY ",1231.74,"2026-06-28T22:00:05"], [51546,"HCM7080571","2024-06-18T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",18431.34,"2026-06-28T22:00:05"], [51547,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313129","CHRISTOPHER BARRETT ",650.95,"2026-06-28T22:00:05"], [51548,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338456","JEREMY SHUE ",708.69,"2026-06-28T22:00:05"], [51549,"APV7051427","2024-05-08T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066609","HEALTHLINC INC ",1281.16,"2026-06-28T22:00:05"], [51550,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",551.21,"2026-06-28T22:00:05"], [51551,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398914","BRANDY MILLER ",2862.56,"2026-06-28T22:00:05"], [51552,"HCM7039414","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8561.17,"2026-06-28T22:00:05"], [51553,"APV7026807","2024-04-01T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000205744","INDIANA CHAPTER THE WILDLIFE SOCIETY ",3629.75,"2026-06-28T22:00:05"], [51554,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337407","ARTHUR BELT JR ",203.42,"2026-06-28T22:00:05"], [51555,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413686","DUSTIN L RAHN ",342.97,"2026-06-28T22:00:05"], [51556,"0007037186","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",2948.84,"2026-06-28T22:00:05"], [51557,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [51558,"APV7053432","2024-05-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000087626","CROSSROADS ENGINEERS P C ",5706.76,"2026-06-28T22:00:05"], [51559,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",671.29,"2026-06-28T22:00:05"], [51560,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",142.4,"2026-06-28T22:00:05"], [51561,"0007065644","2024-05-30T00:00:00",2024,4,652072,"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",617.28,"2026-06-28T22:00:05"], [51562,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",728.38,"2026-06-28T22:00:05"], [51563,"0007114999","2024-06-30T00:00:00",2024,4,518901,"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",10.52,"2026-06-28T22:00:05"], [51564,"APV7080758","2024-06-14T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000390037","BRUMBAUGH CONSTRUCTION INC ",112152.25,"2026-06-28T22:00:05"], [51565,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",4444.85,"2026-06-28T22:00:05"], [51566,"0007114999","2024-06-30T00:00:00",2024,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.41,"2026-06-28T22:00:05"], [51567,"0007059732","2024-05-21T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17258.57,"2026-06-28T22:00:05"], [51568,"0007027448","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-18.46,"2026-06-28T22:00:05"], [51569,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [51570,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5583.51,"2026-06-28T22:00:05"], [51571,"0007114999","2024-06-30T00:00:00",2024,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",56.22,"2026-06-28T22:00:05"], [51572,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",658.35,"2026-06-28T22:00:05"], [51573,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341541","MARGARET HOUTARI ",765.98,"2026-06-28T22:00:05"], [51574,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409443","ANGELA ZEIDER ",607.42,"2026-06-28T22:00:05"], [51575,"0007060892","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.3,"2026-06-28T22:00:05"], [51576,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [51577,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",2719.21,"2026-06-28T22:00:05"], [51578,"0007060870","2024-05-22T00:00:00",2024,4,519503,"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"], [51579,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",4469.26,"2026-06-28T22:00:05"], [51580,"0007035144","2024-04-01T00:00:00",2024,4,659263,"Dedicated Systems Admin Sup",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41589.38,"2026-06-28T22:00:05"], [51581,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389270","ANITA A WATTS ",406.84,"2026-06-28T22:00:05"], [51582,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",918.54,"2026-06-28T22:00:05"], [51583,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109759","INDIANA REGIONAL FOOT and ANKLE CENTER ",14.0,"2026-06-28T22:00:05"], [51584,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075839","EASTERN INDIANA NEUROLOGY PC ",14.0,"2026-06-28T22:00:05"], [51585,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",305.13,"2026-06-28T22:00:05"], [51586,"0007110130","2024-06-26T00:00:00",2024,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-11.77,"2026-06-28T22:00:05"], [51587,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364434","CHARLOTTE OLMSTEAD ",240.65,"2026-06-28T22:00:05"], [51588,"0007063529","2024-05-01T00:00:00",2024,4,599027,"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"], [51589,"0007088557","2024-06-19T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",18943.03,"2026-06-28T22:00:05"], [51590,"APV7075090","2024-06-05T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",39970.6,"2026-06-28T22:00:05"], [51591,"APV7085525","2024-06-18T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",200,"Utility Regulatory Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7352.25,"2026-06-28T22:00:05"], [51592,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",26.0,"2026-06-28T22:00:05"], [51593,"0007065678","2024-05-30T00:00:00",2024,4,510150,"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",1257.29,"2026-06-28T22:00:05"], [51594,"APV7062226","2024-05-23T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000425564","ALAN W RAKESTRAW ",72.36,"2026-06-28T22:00:05"], [51595,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [51596,"APV7056618","2024-05-16T00:00:00",2024,4,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",55127.25,"2026-06-28T22:00:05"], [51597,"APV7065147","2024-05-29T00:00:00",2024,4,547052,"SpOp-Computer",730,"Library","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",152.25,"2026-06-28T22:00:05"], [51598,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",492.15,"2026-06-28T22:00:05"], [51599,"APV7078959","2024-06-11T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100067","OLCO INC ",141331.49,"2026-06-28T22:00:05"], [51600,"HCM7080497","2024-06-18T00:00:00",2024,4,519503,"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"], [51601,"0007062754","2024-05-01T00:00:00",2024,4,510201,"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",11.75,"2026-06-28T22:00:05"], [51602,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",244.11,"2026-06-28T22:00:05"], [51603,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [51604,"APV7081074","2024-06-14T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418244","LAURA ELIZABETH CARNES ",293.17,"2026-06-28T22:00:05"], [51605,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251280","KAREN E MOORE ",230.47,"2026-06-28T22:00:05"], [51606,"APV7034686","2024-04-12T00:00:00",2024,4,541006,"Mot Veh Ex - 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Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-73.83,"2026-06-28T22:00:05"], [51742,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",18637.44,"2026-06-28T22:00:05"], [51743,"0007050462","2024-05-06T00:00:00",2024,4,652151,"800# Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51744,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",369.11,"2026-06-28T22:00:05"], [51745,"HCM7066520","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3926.08,"2026-06-28T22:00:05"], [51746,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393530","TRACEY ESSEX ",300.86,"2026-06-28T22:00:05"], [51747,"APV7047890","2024-05-01T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",6347.94,"2026-06-28T22:00:05"], [51748,"0007044535","2024-04-26T00:00:00",2024,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",387.27,"2026-06-28T22:00:05"], [51749,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000317403","THE OASIS COUNSELING CENTER LLC ",14.0,"2026-06-28T22:00:05"], [51750,"HCM7066529","2024-06-05T00:00:00",2024,4,519503,"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",65.6,"2026-06-28T22:00:05"], [51751,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",471.48,"2026-06-28T22:00:05"], [51752,"APV7033992","2024-04-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063528","MIAMI COUNTY ",6.0,"2026-06-28T22:00:05"], [51753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",312.22,"2026-06-28T22:00:05"], [51754,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309278","BRENDA BAUN ",101.71,"2026-06-28T22:00:05"], [51755,"0007073868","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-195357.3,"2026-06-28T22:00:05"], [51756,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [51757,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121241","M.S.D. SHAKAMAK TREASURER ",21201.93,"2026-06-28T22:00:05"], [51758,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [51759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",1322.25,"2026-06-28T22:00:05"], [51760,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",243.7,"2026-06-28T22:00:05"], [51761,"HCM7057461","2024-05-22T00:00:00",2024,4,518606,"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",68.07,"2026-06-28T22:00:05"], [51762,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [51763,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158984","CONNIE HEROD ",346.22,"2026-06-28T22:00:05"], [51764,"0007062754","2024-05-01T00:00:00",2024,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",987.38,"2026-06-28T22:00:05"], [51765,"APV7067071","2024-05-31T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000217921","GREENE COUNTY FOUNDATION INC ",6750.0,"2026-06-28T22:00:05"], [51766,"0007045413","2024-05-01T00:00:00",2024,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8559.49,"2026-06-28T22:00:05"], [51767,"0007032062","2024-04-09T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [51768,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121702","GARY COMM SCHL CORP TREASURER ",1212422.72,"2026-06-28T22:00:05"], [51769,"HCM7066459","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.24,"2026-06-28T22:00:05"], [51770,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",15197.4,"2026-06-28T22:00:05"], [51771,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278274","PRISCILLA GOCHENOUR ",295.29,"2026-06-28T22:00:05"], [51772,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2803.35,"2026-06-28T22:00:05"], [51773,"APV7063891","2024-05-28T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",14295.2,"2026-06-28T22:00:05"], [51774,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383690","RENEE M RAINEY ",885.3,"2026-06-28T22:00:05"], [51775,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000333395","HEALTH AND SCIENCE INNOVATIONS INC ",150000.0,"2026-06-28T22:00:05"], [51776,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337777","RODNEY STULL ",689.01,"2026-06-28T22:00:05"], [51777,"0007042614","2024-04-24T00:00:00",2024,4,517008,"Ret - Teachers' Ret Fund",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",380.57,"2026-06-28T22:00:05"], [51778,"0007042614","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",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",878.55,"2026-06-28T22:00:05"], [51779,"0007105849","2024-06-24T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-498.16,"2026-06-28T22:00:05"], [51780,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"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 ",9971.09,"2026-06-28T22:00:05"], [51781,"APV7052288","2024-05-09T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [51782,"0007066700","2024-06-03T00:00:00",2024,4,518161,"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",-1973.04,"2026-06-28T22:00:05"], [51783,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",561.05,"2026-06-28T22:00:05"], [51784,"APV7085575","2024-06-17T00:00:00",2024,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",26.63,"2026-06-28T22:00:05"], [51785,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",685.93,"2026-06-28T22:00:05"], [51786,"0007092296","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.61,"2026-06-28T22:00:05"], [51787,"0007067778","2024-06-03T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [51788,"0007045413","2024-05-01T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",7.22,"2026-06-28T22:00:05"], [51789,"0007110799","2024-06-26T00:00:00",2024,4,547018,"Sp Op -Laundry",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51790,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [51791,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [51792,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420853","ANGELLA M DOUGHERTY ",3151.92,"2026-06-28T22:00:05"], [51793,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",1217.5,"2026-06-28T22:00:05"], [51794,"0007062754","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25155.65,"2026-06-28T22:00:05"], [51795,"0007045413","2024-05-01T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-2.04,"2026-06-28T22:00:05"], [51796,"HCM7066459","2024-06-05T00:00:00",2024,4,517005,"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",596.99,"2026-06-28T22:00:05"], [51797,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095122","METHODIST TEMPLE CHILDREN'S ",3278.4,"2026-06-28T22:00:05"], [51798,"APV7091781","2024-06-19T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",520.35,"2026-06-28T22:00:05"], [51799,"APV7074106","2024-06-05T00:00:00",2024,4,547022,"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 ",338.34,"2026-06-28T22:00:05"], [51800,"0007101489","2024-06-21T00:00:00",2024,4,518161,"Health Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5285.79,"2026-06-28T22:00:05"], [51801,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259681","CRYSTAL WEEMES ",101.71,"2026-06-28T22:00:05"], [51802,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239112","KRISTINA HARTMAN ",985.95,"2026-06-28T22:00:05"], [51803,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351099","QUINTON BROWN ",233.93,"2026-06-28T22:00:05"], [51804,"APV7050643","2024-05-06T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000252693","PLANTED SEED MINISTRIES INC ",590.0,"2026-06-28T22:00:05"], [51805,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236278","JENNIFER THORPE ",508.55,"2026-06-28T22:00:05"], [51806,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344605","WILLIAM HILTY ",122.05,"2026-06-28T22:00:05"], [51807,"EXV7082437","2024-06-13T00:00:00",2024,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",503.29,"2026-06-28T22:00:05"], [51859,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000006599","ALLEN COUNTY ",3805.44,"2026-06-28T22:00:05"], [51860,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138981","EDWARD A JR GETTS ",381.41,"2026-06-28T22:00:05"], [51861,"APV7032264","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000051009","OWEN COUNTY ",27500.0,"2026-06-28T22:00:05"], [51862,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",6004.94,"2026-06-28T22:00:05"], [51863,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361057","SHANNON LYONS ",442.94,"2026-06-28T22:00:05"], [51864,"APV7028929","2024-04-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",36494.68,"2026-06-28T22:00:05"], [51865,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294126","TRACY CUDGER ",216.55,"2026-06-28T22:00:05"], [51866,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [51867,"0007067782","2024-06-03T00:00:00",2024,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - 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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",90.15,"2026-06-28T22:00:05"], [51878,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [51879,"APV7061324","2024-05-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000079346","MARSHALL COUNTY ",67157.0,"2026-06-28T22:00:05"], [51880,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371832","NICHOLAS YOQUELET ",203.42,"2026-06-28T22:00:05"], [51881,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [51882,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",472.46,"2026-06-28T22:00:05"], [51883,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242263","RALPH HARRIS ",1118.82,"2026-06-28T22:00:05"], [51884,"0007114999","2024-06-30T00:00:00",2024,4,518606,"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",480.52,"2026-06-28T22:00:05"], [51885,"APV7091781","2024-06-19T00:00:00",2024,4,531051,"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 ",18.0,"2026-06-28T22:00:05"], [51886,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381051","JORDANN DECKER ",1832.37,"2026-06-28T22:00:05"], [51887,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",369.12,"2026-06-28T22:00:05"], [51888,"APV7075784","2024-06-07T00:00:00",2024,4,595130,"InState Travel - 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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"], [51894,"0007028587","2024-04-03T00:00:00",2024,4,518800,"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",0.19,"2026-06-28T22:00:05"], [51895,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121719","21ST CENTURY CHARTER SCHOOL ",8650.74,"2026-06-28T22:00:05"], [51896,"APV7051478","2024-05-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",696.97,"2026-06-28T22:00:05"], [51897,"0007106937","2024-06-25T00:00:00",2024,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [51898,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286284","REBECCA SQUIRE ",1381.76,"2026-06-28T22:00:05"], [51899,"0007066754","2024-06-08T00:00:00",2024,4,652109,"Voice or Data Equip Inv",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",53.0,"2026-06-28T22:00:05"], [51900,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275287","TAMMY SEXTON ",305.13,"2026-06-28T22:00:05"], [51901,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120853","ST ANTHONY SCHOOL ",7000.98,"2026-06-28T22:00:05"], [51902,"APV7085449","2024-06-18T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000052685","TOWN OF BOSWELL ",29160.0,"2026-06-28T22:00:05"], [51903,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",203.42,"2026-06-28T22:00:05"], [51904,"EXV7056250","2024-05-03T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.2,"2026-06-28T22:00:05"], [51905,"APV7028778","2024-04-01T00:00:00",2024,4,547130,"SpOp - Instct-Classroom",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000425134","GREAT AIR INC ",3504.75,"2026-06-28T22:00:05"], [51906,"0007027504","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.07,"2026-06-28T22:00:05"], [51907,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1800.0,"2026-06-28T22:00:05"], [51908,"APV7036596","2024-04-16T00:00:00",2024,4,520104,"Water & Sewage - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.94,"2026-06-28T22:00:05"], [51918,"0007027500","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",275.36,"2026-06-28T22:00:05"], [51919,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",406.84,"2026-06-28T22:00:05"], [51920,"APV7042863","2024-04-24T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",117.05,"2026-06-28T22:00:05"], [51921,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340731","DALENE JOYCE HARVEY ",406.84,"2026-06-28T22:00:05"], [51922,"HCM7057462","2024-05-22T00:00:00",2024,4,519503,"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",544.31,"2026-06-28T22:00:05"], [51923,"0007047562","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6315.62,"2026-06-28T22:00:05"], [51924,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418565","KIMBERLY S BAYNE ",264.45,"2026-06-28T22:00:05"], [51925,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",406.84,"2026-06-28T22:00:05"], [51926,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413254","ALEXIZ WHITLOW ",1618.43,"2026-06-28T22:00:05"], [51927,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",126.0,"2026-06-28T22:00:05"], [51928,"APV7060078","2024-05-21T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000221644","ANDREW P REUTER ",30.0,"2026-06-28T22:00:05"], [51929,"0007045413","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",132.15,"2026-06-28T22:00:05"], [51930,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346316","HEATH THOMPSON ",1004.09,"2026-06-28T22:00:05"], [51931,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [51932,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",142.4,"2026-06-28T22:00:05"], [51933,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350627","KRIS SCOTT ",236.23,"2026-06-28T22:00:05"], [51934,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407183","CAROLYN L BILLINGS ",264.45,"2026-06-28T22:00:05"], [51935,"0007047529","2024-05-08T00:00:00",2024,4,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.39,"2026-06-28T22:00:05"], [51936,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",4618.37,"2026-06-28T22:00:05"], [51937,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [51938,"APV7063116","2024-05-24T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",1951.54,"2026-06-28T22:00:05"], [51939,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364359","MARY HELEN BRUMMET ",439.18,"2026-06-28T22:00:05"], [51940,"0007047598","2024-04-30T00:00:00",2024,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",30.66,"2026-06-28T22:00:05"], [51941,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332893","STACEY CURNUTT ",325.48,"2026-06-28T22:00:05"], [51942,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",325.48,"2026-06-28T22:00:05"], [51943,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279503","PONYA EDMOND ",305.13,"2026-06-28T22:00:05"], [51944,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193444","TRINITY CHRISTIAN SCHOOL ",14199.93,"2026-06-28T22:00:05"], [51945,"APV7052313","2024-05-09T00:00:00",2024,4,541010,"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 ",19.35,"2026-06-28T22:00:05"], [51946,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286884","BRIAN REVALEE ",314.97,"2026-06-28T22:00:05"], [51947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132777","DENNIS SPEARS ",381.42,"2026-06-28T22:00:05"], [51948,"APV7026925","2024-04-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000120656","HUNTERTOWN CLERK-TREASURER ",7785.6,"2026-06-28T22:00:05"], [51949,"HCM7030421","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",453.4,"2026-06-28T22:00:05"], [51950,"APV7029771","2024-04-04T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",156039.45,"2026-06-28T22:00:05"], [51951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346252","JANET TURNER ",551.21,"2026-06-28T22:00:05"], [51952,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240528","KAREN BLAIZE ",142.4,"2026-06-28T22:00:05"], [51953,"APV7075827","2024-06-07T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000057353","DEARBORN COUNTY SWCD ",847.82,"2026-06-28T22:00:05"], [51954,"HCM7039395","2024-04-24T00:00:00",2024,4,518800,"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",0.72,"2026-06-28T22:00:05"], [51955,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367331","DOMINIQUE DOSTER ",597.25,"2026-06-28T22:00:05"], [51956,"0007045494","2024-04-24T00:00:00",2024,4,518796,"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"], [51957,"APV7061260","2024-05-22T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064294","JAY COUNTY ",3.0,"2026-06-28T22:00:05"], [51958,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315989","ANGELA SULLIVAN ",295.29,"2026-06-28T22:00:05"], [51959,"0007062756","2024-05-01T00:00:00",2024,4,659264,"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",959.98,"2026-06-28T22:00:05"], [51960,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",534.39,"2026-06-28T22:00:05"], [51961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307285","DOUGLAS BLACKSHEAR ",406.85,"2026-06-28T22:00:05"], [51962,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394635","LAREE WHITFIELD ",611.65,"2026-06-28T22:00:05"], [51963,"0007037241","2024-04-17T00:00:00",2024,4,531055,"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",115.94,"2026-06-28T22:00:05"], [51964,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",895.05,"2026-06-28T22:00:05"], [51965,"APV7056799","2024-05-16T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",29641.72,"2026-06-28T22:00:05"], [51966,"APV7031622","2024-04-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",26051.58,"2026-06-28T22:00:05"], [51967,"APV7055980","2024-05-15T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423822","CHRISTOPHER KEMPF ",670.11,"2026-06-28T22:00:05"], [51968,"APV7079740","2024-06-13T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",368729.26,"2026-06-28T22:00:05"], [51969,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397924","CLAYTON MARK LANGEBARTELS ",517.15,"2026-06-28T22:00:05"], [51970,"APV7035529","2024-04-15T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",6372.0,"2026-06-28T22:00:05"], [51971,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077427","PERRY TOWNSHIP SCHOOL ",3481.16,"2026-06-28T22:00:05"], [51972,"HCM7080495","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5734.72,"2026-06-28T22:00:05"], [51973,"APV7064942","2024-05-29T00:00:00",2024,4,592060,"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"], [51974,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354553","KIMBERLY BERAUN ",649.64,"2026-06-28T22:00:05"], [51975,"0007042614","2024-04-24T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1210.25,"2026-06-28T22:00:05"], [51976,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120988","DELAWARE COMM SCHL CORP TREAS ",15656.05,"2026-06-28T22:00:05"], [51977,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",1294.99,"2026-06-28T22:00:05"], [51978,"0007042614","2024-04-24T00:00:00",2024,4,652134,"Remote IP Phone",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",0.49,"2026-06-28T22:00:05"], [51979,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093091","COMMUNITY KITCHEN OF ",10494.01,"2026-06-28T22:00:05"], [51980,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",579.76,"2026-06-28T22:00:05"], [51981,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [51982,"APV7048842","2024-05-02T00:00:00",2024,4,555533,"Other farm equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000381747","MACQUEEN EQUIPMENT LLC ",72850.0,"2026-06-28T22:00:05"], [51983,"0007029475","2024-04-04T00:00:00",2024,4,518606,"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"], [51984,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [51985,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246043","VERA M HAYES ",305.13,"2026-06-28T22:00:05"], [51986,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360887","TINA SUE RICE ",122.06,"2026-06-28T22:00:05"], [51987,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360153","ROXANNE BROWN ",610.06,"2026-06-28T22:00:05"], [51988,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [51989,"0007062756","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3796.37,"2026-06-28T22:00:05"], [51990,"APV7079740","2024-06-13T00:00:00",2024,4,543069,"Main-BuildMat-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000070715","BRANDT CONSTRUCTION INC ",6599.29,"2026-06-28T22:00:05"], [51991,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121536","FRANKLIN COMM SCHOOL TREASURER ",1591.43,"2026-06-28T22:00:05"], [51992,"APV7060133","2024-05-20T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",519.0,"2026-06-28T22:00:05"], [51993,"APV7048999","2024-05-02T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053322","CITY OF BLOOMINGTON ",107653.64,"2026-06-28T22:00:05"], [51994,"0007042665","2024-04-24T00:00:00",2024,4,517003,"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"], [51995,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [51996,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397259","LAURIE SHEHORN ",162.73,"2026-06-28T22:00:05"], [51997,"HCM7049394","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",786.52,"2026-06-28T22:00:05"], [51998,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340804","VALERIE MORALES ",500.41,"2026-06-28T22:00:05"], [51999,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244635","CHARLES JARNAGIN ",305.13,"2026-06-28T22:00:05"], [52000,"0007066763","2024-05-31T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.94,"2026-06-28T22:00:05"], [52001,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000331726","ACE PREPARATORY INC ",1793.3,"2026-06-28T22:00:05"], [52002,"0007051968","2024-05-09T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",18022.49,"2026-06-28T22:00:05"], [52003,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-06-28T22:00:05"], [52004,"APV7054302","2024-05-13T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",90000.0,"2026-06-28T22:00:05"], [52005,"0007114999","2024-06-30T00:00:00",2024,4,759900,"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",8061.07,"2026-06-28T22:00:05"], [52006,"0007072295","2024-06-04T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",24041.32,"2026-06-28T22:00:05"], [52007,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",631746.0,"2026-06-28T22:00:05"], [52008,"HCM7057463","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.2,"2026-06-28T22:00:05"], [52009,"APV7056785","2024-05-16T00:00:00",2024,4,538153,"Cnslt Environmental",300,"Natural Resources","Contractual Services","Construction","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000050627","COMMONWEALTH ENGINEERS INC ",8198.0,"2026-06-28T22:00:05"], [52010,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251394","JASON S DWENGER ",305.13,"2026-06-28T22:00:05"], [52011,"0007110107","2024-06-26T00:00:00",2024,4,652072,"Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",152.16,"2026-06-28T22:00:05"], [52012,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000359960","SARAH SHOUP ",90.0,"2026-06-28T22:00:05"], [52013,"APV7052429","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. WAYNE TWP TREASURER ",50910.38,"2026-06-28T22:00:05"], [52014,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091122","GOODWILL EDUCATION INITIATIVES ",24183.33,"2026-06-28T22:00:05"], [52015,"0007062754","2024-05-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",16.06,"2026-06-28T22:00:05"], [52016,"HCM7039381","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12427.47,"2026-06-28T22:00:05"], [52017,"EXV7035795","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",131.41,"2026-06-28T22:00:05"], [52018,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241144","TIM VOGLEMAN ",203.43,"2026-06-28T22:00:05"], [52019,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",264.45,"2026-06-28T22:00:05"], [52020,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",142.4,"2026-06-28T22:00:05"], [52021,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",177.17,"2026-06-28T22:00:05"], [52022,"APV7026925","2024-04-01T00:00:00",2024,4,520202,"Energy - 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CHRISTY ",738.23,"2026-06-28T22:00:05"], [52054,"0007072305","2024-06-04T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.7,"2026-06-28T22:00:05"], [52055,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",14286.42,"2026-06-28T22:00:05"], [52056,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5706.72,"2026-06-28T22:00:05"], [52057,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",264.45,"2026-06-28T22:00:05"], [52058,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",271194.28,"2026-06-28T22:00:05"], [52059,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [52060,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308837","BREANN FINK ",98.43,"2026-06-28T22:00:05"], [52061,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351805","MATTHEW HARMON ",895.05,"2026-06-28T22:00:05"], [52062,"0007027593","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [52063,"0007042614","2024-04-24T00:00:00",2024,4,595110,"InState Travel - 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Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",1203.37,"2026-06-28T22:00:05"], [52220,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",701.81,"2026-06-28T22:00:05"], [52221,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [52222,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",98474.01,"2026-06-28T22:00:05"], [52223,"APV7037556","2024-04-17T00:00:00",2024,4,541002,"Mot Veh Ex - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [52232,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [52233,"0007065730","2024-05-30T00:00:00",2024,4,519901,"Earn-Long Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",462.4,"2026-06-28T22:00:05"], [52234,"0007045413","2024-05-01T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",269.56,"2026-06-28T22:00:05"], [52235,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064877","VERMILLION COUNTY ",1816.27,"2026-06-28T22:00:05"], [52236,"APV7037572","2024-04-17T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",5517.5,"2026-06-28T22:00:05"], [52237,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",691.63,"2026-06-28T22:00:05"], [52238,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",39753.3,"2026-06-28T22:00:05"], [52239,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336620","TIMMY MULLINS ",569.58,"2026-06-28T22:00:05"], [52240,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243895","ANDELLA STARKS ",736.79,"2026-06-28T22:00:05"], [52241,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [52242,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",9938.3,"2026-06-28T22:00:05"], [52243,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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 ",191.0,"2026-06-28T22:00:05"], [52244,"0007031205","2024-04-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",730,"Library","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [52245,"0007031992","2024-04-09T00:00:00",2024,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52246,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333337","LINDA LONG ",488.21,"2026-06-28T22:00:05"], [52247,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250585","ANGELINE DENNEY ",1195.1,"2026-06-28T22:00:05"], [52248,"APV7033950","2024-04-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000339563","HALO INNOVATIONS INC ",5211.84,"2026-06-28T22:00:05"], [52249,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372095","ROBERT WILLIAMS ",122.05,"2026-06-28T22:00:05"], [52250,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",2835.0,"2026-06-28T22:00:05"], [52251,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [52252,"0007111512","2024-06-27T00:00:00",2024,4,517005,"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"], [52253,"0007063529","2024-05-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [52254,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [52255,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",305.14,"2026-06-28T22:00:05"], [52256,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164539","LISA COLEMAN ",3796.06,"2026-06-28T22:00:05"], [52257,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [52258,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",295.29,"2026-06-28T22:00:05"], [52259,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378858","GLORIA NOLAN ",1095.72,"2026-06-28T22:00:05"], [52260,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [52261,"0007114999","2024-06-30T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",56.45,"2026-06-28T22:00:05"], [52262,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239709","ROSE and GARY SWITZER ",592.55,"2026-06-28T22:00:05"], [52263,"HCM7039338","2024-04-24T00:00:00",2024,4,519503,"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",8.2,"2026-06-28T22:00:05"], [52264,"APV7060052","2024-05-21T00:00:00",2024,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-06-28T22:00:05"], [52265,"APV7033992","2024-04-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",6.0,"2026-06-28T22:00:05"], [52266,"APV7106092","2024-06-24T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000369490","REFRESH (F5) INC ",-23067.3,"2026-06-28T22:00:05"], [52267,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308181","CARRIE RICHARDSON ",295.29,"2026-06-28T22:00:05"], [52268,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",569.58,"2026-06-28T22:00:05"], [52269,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",3421.62,"2026-06-28T22:00:05"], [52270,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",711.97,"2026-06-28T22:00:05"], [52271,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383042","SHERRICE FORTE POWELL ",447.53,"2026-06-28T22:00:05"], [52272,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",334.0,"2026-06-28T22:00:05"], [52273,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334299","MARILYN BEAN ",203.42,"2026-06-28T22:00:05"], [52274,"0007072930","2024-06-04T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-963.56,"2026-06-28T22:00:05"], [52275,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283006","MELISSA HORNA ",488.21,"2026-06-28T22:00:05"], [52276,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1528982.75,"2026-06-28T22:00:05"], [52277,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102051","WEE CARE CHILD DEVELOPMET LTD ",5312.64,"2026-06-28T22:00:05"], [52278,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370402","TAMMY MONROE ",101.71,"2026-06-28T22:00:05"], [52279,"APV7074224","2024-06-05T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",199539.77,"2026-06-28T22:00:05"], [52280,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000126513","DAVID WILSON ",14.0,"2026-06-28T22:00:05"], [52281,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [52282,"0007076495","2024-06-10T00:00:00",2024,4,590110,"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"], [52283,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [52284,"APV7045651","2024-04-26T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",139987.09,"2026-06-28T22:00:05"], [52285,"APV7055246","2024-05-13T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000334675","SOIL AND MATERIALS ENGINEERS INC ",540.83,"2026-06-28T22:00:05"], [52286,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305572","TEDDIE RANCE ",196.86,"2026-06-28T22:00:05"], [52287,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211908","SCHMIDT CHIROPRACTIC OFFICE ",14.0,"2026-06-28T22:00:05"], [52288,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371531","QSOURCE ",6787.06,"2026-06-28T22:00:05"], [52289,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",692.45,"2026-06-28T22:00:05"], [52290,"APV7060247","2024-05-20T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",302238.95,"2026-06-28T22:00:05"], [52291,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",3645.2,"2026-06-28T22:00:05"], [52292,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400973","CHRISTIE HOEING ",243.7,"2026-06-28T22:00:05"], [52293,"APV7051430","2024-05-08T00:00:00",2024,4,546002,"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","0000021225","FASTENAL COMPANY ",248.7,"2026-06-28T22:00:05"], [52294,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102612","HUNTINGTON CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [52295,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",15231.81,"2026-06-28T22:00:05"], [52296,"HCM7030435","2024-04-10T00:00:00",2024,4,516002,"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",1476.27,"2026-06-28T22:00:05"], [52297,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",319.17,"2026-06-28T22:00:05"], [52298,"APV7075653","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",38642.92,"2026-06-28T22:00:05"], [52299,"APV7050722","2024-05-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",370660.93,"2026-06-28T22:00:05"], [52300,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255351","KATHERINE LEPAK ",528.89,"2026-06-28T22:00:05"], [52301,"0007035206","2024-04-15T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3702.51,"2026-06-28T22:00:05"], [52302,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",728.38,"2026-06-28T22:00:05"], [52303,"0007047527","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6891.06,"2026-06-28T22:00:05"], [52304,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378285","ROBERT HATTABAUGH ",1082.73,"2026-06-28T22:00:05"], [52305,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1023.67,"2026-06-28T22:00:05"], [52306,"HCM7057406","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",973.22,"2026-06-28T22:00:05"], [52307,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356126","TIFFANY DANIEL ",295.29,"2026-06-28T22:00:05"], [52308,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [52309,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [52310,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",413.4,"2026-06-28T22:00:05"], [52311,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349979","GREGORY SEILER ",590.58,"2026-06-28T22:00:05"], [52312,"0007063529","2024-05-01T00:00:00",2024,4,595120,"InState Travel - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [52318,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272444","AUTRY RABON ",215.62,"2026-06-28T22:00:05"], [52319,"0007063523","2024-05-28T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",27765.57,"2026-06-28T22:00:05"], [52320,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313391","LISA BRYANT ",295.29,"2026-06-28T22:00:05"], [52321,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",610.27,"2026-06-28T22:00:05"], [52322,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",196.86,"2026-06-28T22:00:05"], [52323,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077427","PERRY TOWNSHIP SCHOOL ",7406.09,"2026-06-28T22:00:05"], [52324,"APV7055247","2024-05-14T00:00:00",2024,4,538220,"Const - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",104.53,"2026-06-28T22:00:05"], [52331,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [52332,"APV7035431","2024-04-15T00:00:00",2024,4,533025,"Main - Shop Equipment",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",14.37,"2026-06-28T22:00:05"], [52333,"APV7035401","2024-04-15T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [52334,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [52335,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",34347.67,"2026-06-28T22:00:05"], [52336,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",223.76,"2026-06-28T22:00:05"], [52337,"HCM7030456","2024-04-10T00:00:00",2024,4,516005,"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",157.19,"2026-06-28T22:00:05"], [52338,"0007060892","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2474.48,"2026-06-28T22:00:05"], [52339,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [52340,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [52341,"APV7051032","2024-05-01T00:00:00",2024,4,592026,"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","0000058437","ELKHART COUNTY ",20.76,"2026-06-28T22:00:05"], [52342,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338955","ASHLEY NIGHSWANDER ",255.91,"2026-06-28T22:00:05"], [52343,"0007052840","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",313.43,"2026-06-28T22:00:05"], [52344,"EXV7073439","2024-05-21T00:00:00",2024,4,595530,"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",44.94,"2026-06-28T22:00:05"], [52345,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",383.87,"2026-06-28T22:00:05"], [52346,"APV7054159","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",1034.6,"2026-06-28T22:00:05"], [52347,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375053","CINDY JO TRENT ",570.89,"2026-06-28T22:00:05"], [52348,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054051","SPENCER COUNTY ",2764.39,"2026-06-28T22:00:05"], [52349,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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 ",1185.0,"2026-06-28T22:00:05"], [52350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",549.24,"2026-06-28T22:00:05"], [52351,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109827","POSSIBILITIES NORTHEAST LLC ",14.0,"2026-06-28T22:00:05"], [52352,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [52353,"APV7073143","2024-06-04T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",472.99,"2026-06-28T22:00:05"], [52354,"0007027448","2024-04-02T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], [52355,"0007047564","2024-05-08T00:00:00",2024,4,653901,"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",1059.31,"2026-06-28T22:00:05"], [52356,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055571","FRANKLIN COMMUNITY SCHOOL CORP ",1015.25,"2026-06-28T22:00:05"], [52357,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [52358,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1423.95,"2026-06-28T22:00:05"], [52359,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",474663.6,"2026-06-28T22:00:05"], [52360,"0007051130","2024-05-08T00:00:00",2024,4,517003,"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"], [52361,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",9538.24,"2026-06-28T22:00:05"], [52362,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",793.35,"2026-06-28T22:00:05"], [52363,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315501","LESLIE KING ",406.84,"2026-06-28T22:00:05"], [52364,"0007046224","2024-04-30T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",991.25,"2026-06-28T22:00:05"], [52365,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078356","CITY OF FIRST FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [52366,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",11047.15,"2026-06-28T22:00:05"], [52367,"APV7028816","2024-04-01T00:00:00",2024,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054302","INTERSTATE INDUSTRIAL SUPPLY INC ",279.63,"2026-06-28T22:00:05"], [52368,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294208","STEVE MARLOW PC ",708.0,"2026-06-28T22:00:05"], [52369,"0007047493","2024-05-01T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",434796.38,"2026-06-28T22:00:05"], [52370,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198148","MELISSA BACHTEL ",2726.06,"2026-06-28T22:00:05"], [52371,"EXV7038583","2024-04-04T00:00:00",2024,4,595110,"InState Travel - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",8.73,"2026-06-28T22:00:05"], [52427,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308182","STEPHANIE HART ",393.72,"2026-06-28T22:00:05"], [52428,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000388541","RASMUSSEN CHIROPRACTIC LLC ",14.0,"2026-06-28T22:00:05"], [52429,"APV7074075","2024-06-05T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059527","RENSSELAER, CITY OF ",120.77,"2026-06-28T22:00:05"], [52430,"APV7030687","2024-04-05T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",27.4,"2026-06-28T22:00:05"], [52431,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",508.0,"2026-06-28T22:00:05"], [52432,"EXV7064235","2024-05-13T00:00:00",2024,4,599225,"AdmOp-EmpReimb-Fuel",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",77.22,"2026-06-28T22:00:05"], [52433,"0007047566","2024-05-08T00:00:00",2024,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - 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PUTNAM COMM SCHOOL TREAS ",59077.88,"2026-06-28T22:00:05"], [52460,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267601","CHARLOTTE MONROE ",1668.05,"2026-06-28T22:00:05"], [52461,"EXV7064342","2024-05-21T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",131.96,"2026-06-28T22:00:05"], [52462,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385998","GRACE EVERHART ",488.21,"2026-06-28T22:00:05"], [52463,"APV7068424","2024-06-03T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10870.0,"2026-06-28T22:00:05"], [52464,"HCM7039397","2024-04-24T00:00:00",2024,4,519722,"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",5545.47,"2026-06-28T22:00:05"], [52465,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347157","BARBARA HINTON ",325.47,"2026-06-28T22:00:05"], [52466,"0007036463","2024-04-16T00:00:00",2024,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",-2.32,"2026-06-28T22:00:05"], [52467,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [52468,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1324.28,"2026-06-28T22:00:05"], [52469,"APV7062274","2024-05-23T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000275891","THE MIND TRUST INC ",75551.86,"2026-06-28T22:00:05"], [52470,"APV7082035","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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[52505,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",25222.24,"2026-06-28T22:00:05"], [52506,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",42555.6,"2026-06-28T22:00:05"], [52507,"APV7065860","2024-05-30T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000053199","MENARD INC ",493.65,"2026-06-28T22:00:05"], [52508,"APV7047927","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000399799","LASALLE COUNCIL BOY SCOUTS OF AMERICA IN 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[52512,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",10867.03,"2026-06-28T22:00:05"], [52513,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237922","DAVID MOCZYNSKI ",295.29,"2026-06-28T22:00:05"], [52514,"0007074765","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.8,"2026-06-28T22:00:05"], [52515,"APV7051032","2024-05-01T00:00:00",2024,4,541010,"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 ",105.29,"2026-06-28T22:00:05"], [52516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385531","ANNIE GREEN ",244.1,"2026-06-28T22:00:05"], [52517,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",1500.0,"2026-06-28T22:00:05"], [52518,"APV7040930","2024-04-22T00:00:00",2024,4,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","","","0000419721","PRISON YOGA PROJECT INC ",1762.0,"2026-06-28T22:00:05"], [52519,"APV7060237","2024-05-21T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of 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[52535,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318372","LINDSAY ARMES ",531.52,"2026-06-28T22:00:05"], [52536,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [52537,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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 ",566.0,"2026-06-28T22:00:05"], [52538,"0007105659","2024-06-24T00:00:00",2024,4,652331,"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",25.94,"2026-06-28T22:00:05"], [52539,"0007047692","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3119.12,"2026-06-28T22:00:05"], [52540,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [52541,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",3179.49,"2026-06-28T22:00:05"], [52542,"APV7038232","2024-04-18T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",36895.62,"2026-06-28T22:00:05"], [52543,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322533","SHARON JOHNSON-COWART ",203.43,"2026-06-28T22:00:05"], [52544,"ARD7041105","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-224.0,"2026-06-28T22:00:05"], [52545,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311508","ANGELA HULEN ",2095.24,"2026-06-28T22:00:05"], [52546,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284460","TINA RANSOM ",355.98,"2026-06-28T22:00:05"], [52547,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291282","ANGELICA AKERS ",825.83,"2026-06-28T22:00:05"], [52548,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348501","FREDA MORROW ",433.09,"2026-06-28T22:00:05"], [52549,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",58.0,"2026-06-28T22:00:05"], [52550,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",691.64,"2026-06-28T22:00:05"], [52551,"0007052113","2024-05-09T00:00:00",2024,4,659277,"Server Management",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52552,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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 ",56.0,"2026-06-28T22:00:05"], [52553,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",406.84,"2026-06-28T22:00:05"], [52554,"0007062756","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1287.61,"2026-06-28T22:00:05"], [52555,"APV7075807","2024-06-07T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",350.0,"2026-06-28T22:00:05"], [52556,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [52557,"APV7052431","2024-05-09T00:00:00",2024,4,547038,"SpOp-Recreation",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000065185","LAKESHORE LEARNING MATERIALS ",34.99,"2026-06-28T22:00:05"], [52558,"0007114999","2024-06-30T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",5216.35,"2026-06-28T22:00:05"], [52559,"APV7060247","2024-05-20T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",5007.16,"2026-06-28T22:00:05"], [52560,"APV7033145","2024-04-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",9064.04,"2026-06-28T22:00:05"], [52561,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",1941.98,"2026-06-28T22:00:05"], [52562,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387935","BRANDY JANE STRONCZEK ",2156.28,"2026-06-28T22:00:05"], [52563,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324029","DARLA KELLY ",610.27,"2026-06-28T22:00:05"], [52564,"APV7079791","2024-06-03T00:00:00",2024,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","","","0000301539","2525 SHADELAND LLC ",263.67,"2026-06-28T22:00:05"], [52565,"APV7073234","2024-06-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000096696","NIBLOCK EXCAVATING INC ",67007.84,"2026-06-28T22:00:05"], [52566,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243639","LEASA L HALL ",589.92,"2026-06-28T22:00:05"], [52567,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000361955","INSPIRATION MINISTRIES INC ",25000.0,"2026-06-28T22:00:05"], [52568,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406518","MARK L HEDGE ",736.79,"2026-06-28T22:00:05"], [52569,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359716","MARY CLAIRE KNOWLES ",589.92,"2026-06-28T22:00:05"], [52570,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [52571,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412329","SHAWN R CLOUSER ",710.55,"2026-06-28T22:00:05"], [52572,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",23488.16,"2026-06-28T22:00:05"], [52573,"0007067782","2024-06-03T00:00:00",2024,4,659281,"Web 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Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",190.88,"2026-06-28T22:00:05"], [52578,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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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Lawnmowers",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000105871","TIEMAN TIRE CO. 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PISANO ",200.0,"2026-06-28T22:00:05"], [52665,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",203.42,"2026-06-28T22:00:05"], [52666,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",101.71,"2026-06-28T22:00:05"], [52667,"APV7060133","2024-05-20T00:00:00",2024,4,533019,"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 ",27.0,"2026-06-28T22:00:05"], [52668,"0007087789","2024-06-19T00:00:00",2024,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",16319.74,"2026-06-28T22:00:05"], [52669,"APV7063055","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000256795","PUBLIC ALLIES INC ",43500.08,"2026-06-28T22:00:05"], [52670,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1464.64,"2026-06-28T22:00:05"], [52671,"EXV7059487","2024-05-03T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",39.41,"2026-06-28T22:00:05"], [52672,"HCM7057473","2024-05-22T00:00:00",2024,4,516002,"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",598.77,"2026-06-28T22:00:05"], [52673,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194308","NORTH WHITE SCHL CORP TREAS ",52315.46,"2026-06-28T22:00:05"], [52674,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",450.81,"2026-06-28T22:00:05"], [52675,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [52676,"EXV7064314","2024-05-13T00:00:00",2024,4,595550,"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",69.96,"2026-06-28T22:00:05"], [52677,"HCM7080495","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9098.76,"2026-06-28T22:00:05"], [52678,"APV7034657","2024-04-12T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",11572.15,"2026-06-28T22:00:05"], [52679,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361868","LAUREN DANIELS ",752.66,"2026-06-28T22:00:05"], [52680,"APV7042693","2024-04-24T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000064781","PORTER COUNTY ",49805.69,"2026-06-28T22:00:05"], [52681,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [52682,"APV7043884","2024-04-25T00:00:00",2024,4,590110,"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"], [52683,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411314","JOANN GRGURICH ",196.86,"2026-06-28T22:00:05"], [52684,"HCM7057462","2024-05-22T00:00:00",2024,4,518161,"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",2597.42,"2026-06-28T22:00:05"], [52685,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",8348.58,"2026-06-28T22:00:05"], [52686,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219059","WASHINGTON CO YOUNG MENS ",1500.0,"2026-06-28T22:00:05"], [52687,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",5271.51,"2026-06-28T22:00:05"], [52688,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"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 ",-2412.08,"2026-06-28T22:00:05"], [52689,"APV7034731","2024-04-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000094486","SPECIALIZED ALTERNATIVES FOR ",1057.38,"2026-06-28T22:00:05"], [52690,"0007106937","2024-06-25T00:00:00",2024,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52691,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342373","JOHN KILAVOS ",1322.04,"2026-06-28T22:00:05"], [52692,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",439.19,"2026-06-28T22:00:05"], [52693,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [52694,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244587","HARRIETT A WEEKLEY ",852.99,"2026-06-28T22:00:05"], [52695,"APV7075797","2024-06-06T00:00:00",2024,4,545006,"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 ","0000416446","ZandM ENTERPRISE LLC ",559.53,"2026-06-28T22:00:05"], [52696,"APV7036619","2024-04-16T00:00:00",2024,4,545008,"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 ",47.12,"2026-06-28T22:00:05"], [52697,"0007062754","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1947.98,"2026-06-28T22:00:05"], [52698,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410668","TONYA MCCORMICK ",2255.95,"2026-06-28T22:00:05"], [52699,"0007047609","2024-05-08T00:00:00",2024,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.49,"2026-06-28T22:00:05"], [52700,"APV7032326","2024-04-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",3.0,"2026-06-28T22:00:05"], [52701,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376134","MOLLY JONES ",528.9,"2026-06-28T22:00:05"], [52702,"HCM7049456","2024-05-08T00:00:00",2024,4,517005,"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",3530.09,"2026-06-28T22:00:05"], [52703,"HCM7049437","2024-05-08T00:00:00",2024,4,517005,"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",41.99,"2026-06-28T22:00:05"], [52704,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316092","JASON COOK ",142.39,"2026-06-28T22:00:05"], [52705,"0007101505","2024-06-21T00:00:00",2024,4,519006,"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",14.47,"2026-06-28T22:00:05"], [52706,"0007106589","2024-06-25T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2190.36,"2026-06-28T22:00:05"], [52707,"0007085434","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1647.93,"2026-06-28T22:00:05"], [52708,"HCM7030437","2024-04-10T00:00:00",2024,4,518161,"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",1142.02,"2026-06-28T22:00:05"], [52709,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251692","DIUNDRA SATTERFIELD ",163.98,"2026-06-28T22:00:05"], [52710,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",34817.53,"2026-06-28T22:00:05"], [52711,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389546","SAVANNAH RICHARDSON ",1200.19,"2026-06-28T22:00:05"], [52712,"APV7076938","2024-06-10T00:00:00",2024,4,538130,"Const - 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Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [52718,"0007045413","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",933.35,"2026-06-28T22:00:05"], [52719,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",3088.25,"2026-06-28T22:00:05"], [52720,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2319.3,"2026-06-28T22:00:05"], [52721,"0007032870","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",678.62,"2026-06-28T22:00:05"], [52722,"HCM7039390","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",560.46,"2026-06-28T22:00:05"], [52723,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372051","HACKNEY MCPHEE ",627.15,"2026-06-28T22:00:05"], [52724,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [52725,"0007061799","2024-05-23T00:00:00",2024,4,659294,"Financial Application Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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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",41.58,"2026-06-28T22:00:05"], [52820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332773","JODY ALLEN ",1220.53,"2026-06-28T22:00:05"], [52821,"0007106663","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",50.34,"2026-06-28T22:00:05"], [52822,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1816.03,"2026-06-28T22:00:05"], [52823,"APV7075807","2024-06-07T00:00:00",2024,4,546002,"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 ",79.93,"2026-06-28T22:00:05"], [52824,"APV7081086","2024-06-14T00:00:00",2024,4,570010,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [52844,"APV7050722","2024-05-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",7003.16,"2026-06-28T22:00:05"], [52845,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392976","KRYSTA GRECO ",732.32,"2026-06-28T22:00:05"], [52846,"APV7030660","2024-04-05T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-06-28T22:00:05"], [52847,"0007114999","2024-06-30T00:00:00",2024,4,517005,"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",3804.28,"2026-06-28T22:00:05"], [52848,"0007105852","2024-06-24T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",146.81,"2026-06-28T22:00:05"], [52849,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358983","DEBORAH KING ",669.32,"2026-06-28T22:00:05"], [52850,"APV7085448","2024-06-18T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000057167","US BANK ",302.62,"2026-06-28T22:00:05"], [52851,"0007027451","2024-04-02T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.89,"2026-06-28T22:00:05"], [52852,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",53973.97,"2026-06-28T22:00:05"], [52853,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371217","JENNIFER RYAN ",638.34,"2026-06-28T22:00:05"], [52854,"APV7046630","2024-04-30T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000385826","MONROE COUNTY SOIL and WATER CONSERVATION ",10573.88,"2026-06-28T22:00:05"], [52855,"APV7065973","2024-05-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52931,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347012","ANDREA JOHNSON ",216.55,"2026-06-28T22:00:05"], [52932,"APV7036681","2024-04-16T00:00:00",2024,4,531010,"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"], [52933,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382344","RACHEL SANDERSON ",59.06,"2026-06-28T22:00:05"], [52934,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",203.42,"2026-06-28T22:00:05"], [52935,"APV7026846","2024-04-01T00:00:00",2024,4,531010,"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 ",49403.6,"2026-06-28T22:00:05"], [52936,"APV7103656","2024-06-20T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1329.0,"2026-06-28T22:00:05"], [52937,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",3901.58,"2026-06-28T22:00:05"], [52938,"HCM7049447","2024-05-08T00:00:00",2024,4,519006,"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",14.33,"2026-06-28T22:00:05"], [52939,"APV7067185","2024-05-31T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",445.92,"2026-06-28T22:00:05"], [52940,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373886","SUE ARTHUR ",142.4,"2026-06-28T22:00:05"], [52941,"EXV7096752","2024-06-07T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",799.0,"2026-06-28T22:00:05"], [52942,"0007066772","2024-06-08T00:00:00",2024,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17453.3,"2026-06-28T22:00:05"], [52943,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374615","KIMBERLY HERON ",427.18,"2026-06-28T22:00:05"], [52944,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369529","JESSICA CLAUSON ",508.55,"2026-06-28T22:00:05"], [52945,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",381.42,"2026-06-28T22:00:05"], [52946,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120940","DECATUR CTY COMM SCHL TREAS ",34107.84,"2026-06-28T22:00:05"], [52947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",569.58,"2026-06-28T22:00:05"], [52948,"APV7065923","2024-05-30T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000271405","YOUTH LINK SOUTHERN INDIANA ",8200.0,"2026-06-28T22:00:05"], [52949,"0007081745","2024-06-17T00:00:00",2024,4,510101,"Payroll Salaries & Wages",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",422.8,"2026-06-28T22:00:05"], [52950,"APV7027734","2024-04-02T00:00:00",2024,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",87.5,"2026-06-28T22:00:05"], [52951,"0007079461","2024-06-13T00:00:00",2024,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [52952,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",223.76,"2026-06-28T22:00:05"], [52953,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256419","RANDY HIATT ",305.13,"2026-06-28T22:00:05"], [52954,"0007040507","2024-04-22T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1127.69,"2026-06-28T22:00:05"], [52955,"HCM7080523","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",85.2,"2026-06-28T22:00:05"], [52956,"APV7082057","2024-06-14T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000080628","NORTHWEST INDIANA COMMUNITY ACTION CORP. ",9472.08,"2026-06-28T22:00:05"], [52957,"0007027516","2024-04-02T00:00:00",2024,4,517005,"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",339.38,"2026-06-28T22:00:05"], [52958,"0007063529","2024-05-01T00:00:00",2024,4,659266,"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",5.2,"2026-06-28T22:00:05"], [52959,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [52960,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",442.64,"2026-06-28T22:00:05"], [52961,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102129","STEUBEN COUNTY LITERACY ",1913.05,"2026-06-28T22:00:05"], [52962,"APV7040763","2024-04-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",227.55,"2026-06-28T22:00:05"], [52963,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392346","TIFFANIE M DRAKE ",1383.14,"2026-06-28T22:00:05"], [52964,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053943","JEFFERSON COUNTY ",1710.14,"2026-06-28T22:00:05"], [52965,"0007073731","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [52966,"HCM7030453","2024-04-10T00:00:00",2024,4,518796,"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",10.92,"2026-06-28T22:00:05"], [52967,"0007042614","2024-04-24T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2484.92,"2026-06-28T22:00:05"], [52968,"0007047689","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",2349.68,"2026-06-28T22:00:05"], [52969,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [52970,"HCM7066527","2024-06-05T00:00:00",2024,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",487.83,"2026-06-28T22:00:05"], [52971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",250.21,"2026-06-28T22:00:05"], [52972,"0007042614","2024-04-24T00:00:00",2024,4,652072,"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",3637.59,"2026-06-28T22:00:05"], [52973,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [52974,"HCM7057419","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.72,"2026-06-28T22:00:05"], [52975,"APV7063055","2024-05-24T00:00:00",2024,4,570010,"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 ",69332.81,"2026-06-28T22:00:05"], [52976,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357756","TINA BENAVIDEZ ",406.85,"2026-06-28T22:00:05"], [52977,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289174","MILISSA TULEY ",305.13,"2026-06-28T22:00:05"], [52978,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194061","UNION CTY SCHOOL CORP TREAS ",19611.21,"2026-06-28T22:00:05"], [52979,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365008","RENEE CASE ",590.58,"2026-06-28T22:00:05"], [52980,"APV7039550","2024-04-19T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000058605","CITY OF SOUTH BEND ",44644.0,"2026-06-28T22:00:05"], [52981,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1240.44,"2026-06-28T22:00:05"], [52982,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",1139.16,"2026-06-28T22:00:05"], [52983,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [52984,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386332","BRITTANY R HART ",467.87,"2026-06-28T22:00:05"], [52985,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [52986,"APV7027858","2024-04-01T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",504.0,"2026-06-28T22:00:05"], [52987,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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 ",15306.65,"2026-06-28T22:00:05"], [52988,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329783","LEATHA COLLINS ",590.58,"2026-06-28T22:00:05"], [52989,"0007047621","2024-05-02T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [52990,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327144","TIMOTHY HUNTER ",773.01,"2026-06-28T22:00:05"], [52991,"EXV7077291","2024-06-06T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",190.61,"2026-06-28T22:00:05"], [52992,"APV7061255","2024-05-22T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [52993,"0007114999","2024-06-30T00:00:00",2024,4,518606,"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",5.14,"2026-06-28T22:00:05"], [52994,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1000.0,"2026-06-28T22:00:05"], [52995,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392246","HEATHER KEYT ",926.62,"2026-06-28T22:00:05"], [52996,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",196.86,"2026-06-28T22:00:05"], [52997,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1059.82,"2026-06-28T22:00:05"], [52998,"APV7057856","2024-05-17T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",1980.23,"2026-06-28T22:00:05"], [52999,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",7839.8,"2026-06-28T22:00:05"], [53000,"0007030334","2024-04-05T00:00:00",2024,4,518901,"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"], [53001,"0007085435","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.6,"2026-06-28T22:00:05"], [53002,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365934","RICARDO JNBAPTISTE ",223.77,"2026-06-28T22:00:05"], [53003,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244923","JEFF ALBERTSON ",254.27,"2026-06-28T22:00:05"], [53004,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265798","JUDAH MINISTRIES INC ",18052.45,"2026-06-28T22:00:05"], [53005,"0007058490","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",219.12,"2026-06-28T22:00:05"], [53006,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [53007,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121707","MUNSTER SCHOOL TREASURER ",2861.24,"2026-06-28T22:00:05"], [53008,"0007110799","2024-06-26T00:00:00",2024,4,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53009,"0007028617","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [53010,"0007062756","2024-05-01T00:00:00",2024,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",972.27,"2026-06-28T22:00:05"], [53011,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413680","MARCIA A BOURDON ",540.9,"2026-06-28T22:00:05"], [53012,"EXV7045930","2024-04-16T00:00:00",2024,4,595150,"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",33.33,"2026-06-28T22:00:05"], [53013,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373092","ASHLI BATES ",1932.51,"2026-06-28T22:00:05"], [53014,"APV7028754","2024-04-03T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000022941","SIGNATURE FLIGHT SUPPORT CORP ",18169.2,"2026-06-28T22:00:05"], [53015,"EXV7064369","2024-05-16T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [53016,"0007026345","2024-04-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3704.73,"2026-06-28T22:00:05"], [53017,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",815.86,"2026-06-28T22:00:05"], [53018,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244871","BRENDA LEE KNAPP ",370.34,"2026-06-28T22:00:05"], [53019,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375795","HEATHER DELACRUZ ",508.56,"2026-06-28T22:00:05"], [53020,"HCM7039396","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [53021,"0007034425","2024-04-12T00:00:00",2024,4,517005,"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"], [53022,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2829.4,"2026-06-28T22:00:05"], [53023,"0007042614","2024-04-24T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",24039.91,"2026-06-28T22:00:05"], [53024,"APV7060237","2024-05-21T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",159.16,"2026-06-28T22:00:05"], [53025,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",223.77,"2026-06-28T22:00:05"], [53026,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399518","LACEY C HORNADAY ",354.35,"2026-06-28T22:00:05"], [53027,"APV7079795","2024-06-07T00:00:00",2024,4,547130,"SpOp - 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Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000398507","NELBUD SERVICES LLC ",737.5,"2026-06-28T22:00:05"], [53040,"APV7052329","2024-05-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000277680","AMERICAN FOUNDATION FOR SUICIDE PREVENT ",1000.0,"2026-06-28T22:00:05"], [53041,"APV7029680","2024-04-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000095106","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",107500.0,"2026-06-28T22:00:05"], [53042,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310282","BRENT PATTERSON ",1535.51,"2026-06-28T22:00:05"], [53043,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",682.07,"2026-06-28T22:00:05"], [53044,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [53045,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289312","TRACEY EPPS ",376.34,"2026-06-28T22:00:05"], [53046,"0007105886","2024-06-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",46.06,"2026-06-28T22:00:05"], [53047,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121603","WAWASEE COMM SCHL CORP TREAS ",73523.35,"2026-06-28T22:00:05"], [53048,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193937","SOUTHWESTERN CONS SCHL TREAS ",28785.32,"2026-06-28T22:00:05"], [53049,"0007073744","2024-06-10T00:00:00",2024,4,652072,"Seat Charge",730,"Library","Internal Service Funds - 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Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.31,"2026-06-28T22:00:05"], [53191,"APV7062176","2024-05-23T00:00:00",2024,4,531020,"Prof Serv - Media Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",118725.04,"2026-06-28T22:00:05"], [53192,"HCM7039414","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13565.58,"2026-06-28T22:00:05"], [53193,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394958","CHERELE STOVALL ",895.05,"2026-06-28T22:00:05"], [53194,"0007037213","2024-04-17T00:00:00",2024,4,519901,"Earn-Long Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2312.0,"2026-06-28T22:00:05"], [53195,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317048","EUGENE LEWIS JR ",334.66,"2026-06-28T22:00:05"], [53196,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [53197,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",10.0,"2026-06-28T22:00:05"], [53198,"0007062754","2024-05-01T00:00:00",2024,4,659260,"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",0.01,"2026-06-28T22:00:05"], [53199,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",413.08,"2026-06-28T22:00:05"], [53200,"HCM7057454","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [53201,"APV7061004","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",5283.06,"2026-06-28T22:00:05"], [53202,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",294417.88,"2026-06-28T22:00:05"], [53203,"APV7063055","2024-05-24T00:00:00",2024,4,573100,"Grants - 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",86972.72,"2026-06-28T22:00:05"], [53209,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350649","JAMES TON ",264.45,"2026-06-28T22:00:05"], [53210,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310908","LEAH PETERS ",616.37,"2026-06-28T22:00:05"], [53211,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [53212,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",236.23,"2026-06-28T22:00:05"], [53213,"0007090295","2024-06-19T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53214,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",18401.77,"2026-06-28T22:00:05"], [53215,"APV7055178","2024-05-13T00:00:00",2024,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",76.8,"2026-06-28T22:00:05"], [53216,"0007050440","2024-05-06T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",160701.0,"2026-06-28T22:00:05"], [53217,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399542","TERA KERN ",319.17,"2026-06-28T22:00:05"], [53218,"0007066621","2024-05-31T00:00:00",2024,4,659260,"Physical Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [53219,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287606","FAWN MILLER ",492.15,"2026-06-28T22:00:05"], [53220,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250264","TONYA BATES ",762.83,"2026-06-28T22:00:05"], [53221,"APV7041755","2024-04-23T00:00:00",2024,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000235899","STANTEC CONSULTING SVCS ",4791.02,"2026-06-28T22:00:05"], [53222,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324821","JANET VIS ",630.61,"2026-06-28T22:00:05"], [53223,"0007037186","2024-04-01T00:00:00",2024,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",166.33,"2026-06-28T22:00:05"], [53224,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392702","MATTHEW DENVER FREUND ",813.69,"2026-06-28T22:00:05"], [53225,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297118","LISA STANFORD ",610.27,"2026-06-28T22:00:05"], [53226,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [53227,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409230","MELISSA DRAKE ",295.29,"2026-06-28T22:00:05"], [53228,"0007084868","2024-06-18T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53229,"HCM7030435","2024-04-10T00:00:00",2024,4,517003,"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",754.55,"2026-06-28T22:00:05"], [53230,"0007066706","2024-06-03T00:00:00",2024,4,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2077.5,"2026-06-28T22:00:05"], [53231,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121241","M.S.D. SHAKAMAK TREASURER ",18261.09,"2026-06-28T22:00:05"], [53232,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [53233,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1535.51,"2026-06-28T22:00:05"], [53234,"0007114999","2024-06-30T00:00:00",2024,4,536011,"Ship Trans - Postage",700,"Education","Contractual Services","Shipping and Transportation","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [53235,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194145","N. VERMILLION COMM SCHL TREAS ",98755.48,"2026-06-28T22:00:05"], [53236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294471","KATHERYN RYAN ",366.16,"2026-06-28T22:00:05"], [53237,"0007029482","2024-04-04T00:00:00",2024,4,518606,"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"], [53238,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317099","CAROLE WILLIAMS ",406.84,"2026-06-28T22:00:05"], [53239,"0007072971","2024-06-04T00:00:00",2024,4,510101,"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"], [53240,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",137.8,"2026-06-28T22:00:05"], [53241,"HCM7030444","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4535.6,"2026-06-28T22:00:05"], [53242,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371004","JULIE CARSON ",406.84,"2026-06-28T22:00:05"], [53243,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331448","TAMMY YOUNG ",196.86,"2026-06-28T22:00:05"], [53244,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",325.48,"2026-06-28T22:00:05"], [53245,"APV7068438","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076982","KNOX COUNTY PUBLIC LIBRARY ",1899.89,"2026-06-28T22:00:05"], [53246,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [53247,"HCM7039342","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",399.45,"2026-06-28T22:00:05"], [53248,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329379","HOLY TRINITY CATHOLIC SCHOOL ",14101.75,"2026-06-28T22:00:05"], [53249,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308798","ROSALIND SHERROD ",98.43,"2026-06-28T22:00:05"], [53250,"HCM7080534","2024-06-18T00:00:00",2024,4,516002,"FICA - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",5665.97,"2026-06-28T22:00:05"], [53264,"APV7027756","2024-04-02T00:00:00",2024,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",180.75,"2026-06-28T22:00:05"], [53265,"HCM7039414","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",266662.89,"2026-06-28T22:00:05"], [53266,"APV7037556","2024-04-17T00:00:00",2024,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",51287.53,"2026-06-28T22:00:05"], [53267,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398490","SANDRA ROSE ",610.27,"2026-06-28T22:00:05"], [53268,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121209","MISSISSINEWA COMM SCHL TREAS ",166767.06,"2026-06-28T22:00:05"], [53269,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",325.47,"2026-06-28T22:00:05"], [53270,"0007052039","2024-05-09T00:00:00",2024,4,518901,"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",0.97,"2026-06-28T22:00:05"], [53271,"0007042597","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",93.64,"2026-06-28T22:00:05"], [53298,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [53299,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287483","MICHELLE HARDAMON ",467.87,"2026-06-28T22:00:05"], [53300,"APV7058922","2024-05-20T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",258.58,"2026-06-28T22:00:05"], [53301,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194186","WABASH CITY SCHOOL TREASURER ",88739.98,"2026-06-28T22:00:05"], [53302,"EXV7059552","2024-05-03T00:00:00",2024,4,595120,"InState Travel - 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MARTINSVILLE TREASURER ",6730.59,"2026-06-28T22:00:05"], [53308,"0007101489","2024-06-21T00:00:00",2024,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [53309,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",492.15,"2026-06-28T22:00:05"], [53310,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395831","ERICA LYNN PORTER ",305.13,"2026-06-28T22:00:05"], [53311,"APV7079811","2024-06-13T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000075997","FRANCISCAN ALLIANCE ",352.8,"2026-06-28T22:00:05"], [53312,"APV7091821","2024-06-19T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000319600","K1DS COUNT LLC ",-50000.0,"2026-06-28T22:00:05"], [53313,"APV7062144","2024-05-23T00:00:00",2024,4,546002,"Off-Office Supplies",258,"Civil Rights Comm","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.55,"2026-06-28T22:00:05"], [53314,"0007035123","2024-04-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6845.85,"2026-06-28T22:00:05"], [53335,"APV7032399","2024-04-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",21556.8,"2026-06-28T22:00:05"], [53336,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",382.64,"2026-06-28T22:00:05"], [53337,"0007090295","2024-06-19T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",300,"Natural Resources","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53338,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [53339,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307759","RENEE CLEAVER ",393.72,"2026-06-28T22:00:05"], [53340,"APV7040908","2024-04-22T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000392118","TRACEY LYNN BUZZARD ",175.0,"2026-06-28T22:00:05"], [53341,"0007035144","2024-04-01T00:00:00",2024,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4428.19,"2026-06-28T22:00:05"], [53342,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362762","KIERSTEN PAVLICK ",386.5,"2026-06-28T22:00:05"], [53343,"0007073747","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",263.28,"2026-06-28T22:00:05"], [53344,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338263","LATASHA MALED ",203.43,"2026-06-28T22:00:05"], [53345,"APV7044795","2024-04-26T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",47.32,"2026-06-28T22:00:05"], [53346,"0007067781","2024-06-03T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [53347,"APV7055150","2024-05-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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LAWRENCE TWP TREASURER ",15479.46,"2026-06-28T22:00:05"], [53349,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1688.4,"2026-06-28T22:00:05"], [53350,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283017","GREGORY KELLY ",255.92,"2026-06-28T22:00:05"], [53351,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364958","JUSTIN MOORE ",406.85,"2026-06-28T22:00:05"], [53352,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121631","WESTVIEW SCHOOL CORP TREASURER ",52882.96,"2026-06-28T22:00:05"], [53353,"0007028614","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [53354,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",43248.98,"2026-06-28T22:00:05"], [53355,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",716150.0,"2026-06-28T22:00:05"], [53356,"APV7063635","2024-05-28T00:00:00",2024,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",35512.04,"2026-06-28T22:00:05"], [53357,"APV7031491","2024-04-08T00:00:00",2024,4,580150,"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"], [53358,"APV7026925","2024-04-01T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",2259.05,"2026-06-28T22:00:05"], [53359,"APV7051427","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000204769","STARLIMS CORPORATION ",35165.63,"2026-06-28T22:00:05"], [53360,"APV7073191","2024-06-04T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000077740","INDIANA WESLEYAN UNIV ",8646.35,"2026-06-28T22:00:05"], [53361,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378604","MISTY JOHNSON DENNIS ",443.46,"2026-06-28T22:00:05"], [53362,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [53363,"0007073868","2024-06-05T00:00:00",2024,4,599107,"AdmOp - Art & Design",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-26.4,"2026-06-28T22:00:05"], [53364,"APV7027769","2024-04-02T00:00:00",2024,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000208783","GREENWAYS FOUNDATION INC ",100.0,"2026-06-28T22:00:05"], [53365,"HCM7039396","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11260.24,"2026-06-28T22:00:05"], [53366,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",243.7,"2026-06-28T22:00:05"], [53367,"0007062756","2024-05-01T00:00:00",2024,4,599036,"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",2.95,"2026-06-28T22:00:05"], [53368,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",14.0,"2026-06-28T22:00:05"], [53369,"0007085427","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-77.54,"2026-06-28T22:00:05"], [53370,"0007112622","2024-06-28T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-11.54,"2026-06-28T22:00:05"], [53371,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380133","RACHEL ODENKIRK ",264.44,"2026-06-28T22:00:05"], [53372,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396985","KEITH EDWARD MORGAN ",523.45,"2026-06-28T22:00:05"], [53373,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121118","HOLY FAMILY SCHOOL ",4691.93,"2026-06-28T22:00:05"], [53374,"0007035144","2024-04-01T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",10894.09,"2026-06-28T22:00:05"], [53375,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389318","REBECCA JEAN MURPHY ",1262.85,"2026-06-28T22:00:05"], [53376,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",2683.99,"2026-06-28T22:00:05"], [53377,"0007077629","2024-06-11T00:00:00",2024,4,510101,"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",2896.37,"2026-06-28T22:00:05"], [53378,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [53379,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254248","LORI A RICHIE ",233.77,"2026-06-28T22:00:05"], [53380,"APV7049603","2024-05-03T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000067976","TIPMONT RURAL ELEC MEMBERSHIP ",384167.08,"2026-06-28T22:00:05"], [53381,"APV7041755","2024-04-23T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",195.37,"2026-06-28T22:00:05"], [53382,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",325.47,"2026-06-28T22:00:05"], [53383,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",302.18,"2026-06-28T22:00:05"], [53384,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378811","JAMES DRURY ",793.34,"2026-06-28T22:00:05"], [53385,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240691","PATRICIA A SNOW ",203.42,"2026-06-28T22:00:05"], [53386,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354947","SHANNON SCOTT ",157.49,"2026-06-28T22:00:05"], [53387,"EXV7076286","2024-06-04T00:00:00",2024,4,595120,"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"], [53388,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [53389,"0007067698","2024-05-31T00:00:00",2024,4,652137,"Telephone - Remote",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [53390,"0007112622","2024-06-28T00:00:00",2024,4,531029,"Prof Serv - IT Services",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",-7004.07,"2026-06-28T22:00:05"], [53391,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409797","KATHY WILLIAMS ",671.29,"2026-06-28T22:00:05"], [53392,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",10402.83,"2026-06-28T22:00:05"], [53393,"0007037186","2024-04-01T00:00:00",2024,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",250.57,"2026-06-28T22:00:05"], [53394,"APV7073143","2024-06-04T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064724","SHELBY COUNTY ",500.0,"2026-06-28T22:00:05"], [53395,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",314.97,"2026-06-28T22:00:05"], [53396,"HCM7049488","2024-05-08T00:00:00",2024,4,519006,"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",51.07,"2026-06-28T22:00:05"], [53397,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108729","A FAMILY CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [53398,"APV7051427","2024-05-08T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000421321","WINDI M HORNSBY ",15.68,"2026-06-28T22:00:05"], [53399,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404111","BREANNA REYNOLDS ",325.48,"2026-06-28T22:00:05"], [53400,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",196.86,"2026-06-28T22:00:05"], [53401,"0007047617","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",35.4,"2026-06-28T22:00:05"], [53402,"0007051166","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53403,"0007080744","2024-06-14T00:00:00",2024,4,519820,"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"], [53404,"EXV7031801","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",522.51,"2026-06-28T22:00:05"], [53405,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",126872.75,"2026-06-28T22:00:05"], [53406,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000203140","HERRON HIGH SCHOOL INC ",58489.36,"2026-06-28T22:00:05"], [53407,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279565","TABATHA PETRE ",381.41,"2026-06-28T22:00:05"], [53408,"APV7064982","2024-05-29T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",1244.17,"2026-06-28T22:00:05"], [53409,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416859","MELONIE A MILLER-TUTT ",300.86,"2026-06-28T22:00:05"], [53410,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",885.87,"2026-06-28T22:00:05"], [53411,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [53412,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407792","ERIC WAYNE SUTTON ",308.87,"2026-06-28T22:00:05"], [53413,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368595","SARAH LEWIS ",244.11,"2026-06-28T22:00:05"], [53414,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139725","JUDY SCHOFFSTALL ",223.76,"2026-06-28T22:00:05"], [53415,"0007061680","2024-05-23T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",311288.43,"2026-06-28T22:00:05"], [53416,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",848.47,"2026-06-28T22:00:05"], [53417,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",393.72,"2026-06-28T22:00:05"], [53418,"APV7031485","2024-04-08T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",34952.73,"2026-06-28T22:00:05"], [53419,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394226","BRANDTLEY B MILLER ",534.39,"2026-06-28T22:00:05"], [53420,"APV7065151","2024-05-28T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",30109.83,"2026-06-28T22:00:05"], [53421,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [53422,"APV7075813","2024-06-07T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",9375.0,"2026-06-28T22:00:05"], [53423,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051009","OWEN COUNTY ",8369.2,"2026-06-28T22:00:05"], [53424,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392611","MAKYLA WORLEY ",101.71,"2026-06-28T22:00:05"], [53425,"0007028617","2024-04-03T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.28,"2026-06-28T22:00:05"], [53426,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361762","COURTNEY TURNER ",724.25,"2026-06-28T22:00:05"], [53427,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000285090","ABC PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [53428,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326547","FRANK ANDERSON ",157.49,"2026-06-28T22:00:05"], [53429,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",324.82,"2026-06-28T22:00:05"], [53430,"ACC00K0002","2024-05-31T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",357.41,"2026-06-28T22:00:05"], [53431,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",939.41,"2026-06-28T22:00:05"], [53432,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193526","NORTH MIAMI COMM SCHL TREAS ",5865.59,"2026-06-28T22:00:05"], [53433,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",366.16,"2026-06-28T22:00:05"], [53434,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120922","SOUTH DEARBORN COMMUNITY ",1728.93,"2026-06-28T22:00:05"], [53435,"0007046346","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",279.05,"2026-06-28T22:00:05"], [53436,"HCM7039338","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",490.93,"2026-06-28T22:00:05"], [53437,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370617","MARCUS CASTEEL ",196.86,"2026-06-28T22:00:05"], [53438,"0007039517","2024-04-19T00:00:00",2024,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [53439,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000081431","JENNINGS CTY SCHL CORP TREAS ",1246.97,"2026-06-28T22:00:05"], [53440,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308913","BRANDON BROST ",275.61,"2026-06-28T22:00:05"], [53441,"APV7036596","2024-04-16T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",139.3,"2026-06-28T22:00:05"], [53442,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [53443,"0007042614","2024-04-24T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",9.62,"2026-06-28T22:00:05"], [53444,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2415.67,"2026-06-28T22:00:05"], [53445,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351987","DORIAN PATTEN ",1322.24,"2026-06-28T22:00:05"], [53446,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",610.27,"2026-06-28T22:00:05"], [53447,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316934","TIFFANY HUGHEY ",255.92,"2026-06-28T22:00:05"], [53448,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334523","TRINA CLIFTON ",101.71,"2026-06-28T22:00:05"], [53449,"0007084868","2024-06-18T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53450,"EXV7030997","2024-04-01T00:00:00",2024,4,595120,"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",23.06,"2026-06-28T22:00:05"], [53451,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358033","JOSEPH SCHNEIDER ",203.42,"2026-06-28T22:00:05"], [53452,"APV7028835","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",87500.0,"2026-06-28T22:00:05"], [53453,"APV7091835","2024-06-19T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",115874.0,"2026-06-28T22:00:05"], [53454,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",36506.4,"2026-06-28T22:00:05"], [53455,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385934","BRITTANY K BAKER ",221.73,"2026-06-28T22:00:05"], [53456,"HCM7066519","2024-06-05T00:00:00",2024,4,518901,"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",165.6,"2026-06-28T22:00:05"], [53457,"HCM7049385","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",511.57,"2026-06-28T22:00:05"], [53458,"0007046224","2024-04-30T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.2,"2026-06-28T22:00:05"], [53459,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327985","LINDA JOHNSON ",101.71,"2026-06-28T22:00:05"], [53460,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365938","SHAWN PHILLIPS ",1382.16,"2026-06-28T22:00:05"], [53461,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373324","JATAVIA MAKAYLA AMOS ",406.84,"2026-06-28T22:00:05"], [53462,"0007067698","2024-05-31T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",75.07,"2026-06-28T22:00:05"], [53463,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",944.93,"2026-06-28T22:00:05"], [53464,"0007051107","2024-05-08T00:00:00",2024,4,519722,"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"], [53465,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358766","ANDREW BENNETT ",689.01,"2026-06-28T22:00:05"], [53466,"EXV7048197","2024-04-26T00:00:00",2024,4,595110,"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",47.0,"2026-06-28T22:00:05"], [53467,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395780","JOANN CAMPBELL ",1220.54,"2026-06-28T22:00:05"], [53468,"0007032870","2024-04-01T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",628855.87,"2026-06-28T22:00:05"], [53469,"APV7065039","2024-05-29T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",81719.88,"2026-06-28T22:00:05"], [53470,"APV7062144","2024-05-23T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",7.95,"2026-06-28T22:00:05"], [53471,"0007032753","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.99,"2026-06-28T22:00:05"], [53472,"0007055636","2024-05-15T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53473,"0007074712","2024-06-06T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-312085.03,"2026-06-28T22:00:05"], [53474,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",2191.87,"2026-06-28T22:00:05"], [53475,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",101.72,"2026-06-28T22:00:05"], [53476,"0007039451","2024-04-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",112.83,"2026-06-28T22:00:05"], [53477,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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 ",79.0,"2026-06-28T22:00:05"], [53478,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396441","AMANDA J PRINCE ",374.03,"2026-06-28T22:00:05"], [53479,"APV7038232","2024-04-18T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000087026","STONE'S FARM SERVICES INC ",18.4,"2026-06-28T22:00:05"], [53480,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400888","ALEITHEA MILLER ",235.84,"2026-06-28T22:00:05"], [53481,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285579","BRIAN GOLLIHER ",846.5,"2026-06-28T22:00:05"], [53482,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",487.19,"2026-06-28T22:00:05"], [53483,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092119","MARTIN L KING MULTI SERVICE CENTER INDPL ",13090.67,"2026-06-28T22:00:05"], [53484,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233285","MELISSA ORELLANA ",517.15,"2026-06-28T22:00:05"], [53485,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",38325.68,"2026-06-28T22:00:05"], [53486,"0007062754","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",81.57,"2026-06-28T22:00:05"], [53487,"0007042614","2024-04-24T00:00:00",2024,4,518796,"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",399.43,"2026-06-28T22:00:05"], [53488,"0007047609","2024-05-08T00:00:00",2024,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11228.26,"2026-06-28T22:00:05"], [53489,"APV7035411","2024-04-15T00:00:00",2024,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",581.12,"2026-06-28T22:00:05"], [53490,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359517","EVA ESTEP ",345.82,"2026-06-28T22:00:05"], [53491,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369791","RYAN YODER ",295.29,"2026-06-28T22:00:05"], [53492,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [53493,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [53494,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",10500.39,"2026-06-28T22:00:05"], [53495,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353795","DIANE SATTERLEY ",1546.01,"2026-06-28T22:00:05"], [53496,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [53497,"APV7036619","2024-04-16T00:00:00",2024,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",8836.94,"2026-06-28T22:00:05"], [53498,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2124.0,"2026-06-28T22:00:05"], [53499,"0007112622","2024-06-28T00:00:00",2024,4,659792,"Printing Service",700,"Education","Internal Service Funds - 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COOP ",14.0,"2026-06-28T22:00:05"], [53509,"APV7039771","2024-04-19T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",1055.28,"2026-06-28T22:00:05"], [53510,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [53511,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-06-28T22:00:05"], [53512,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193968","OREGON-DAVIS SCHL CORP TREAS ",6677.58,"2026-06-28T22:00:05"], [53513,"0007101505","2024-06-21T00:00:00",2024,4,518901,"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",0.44,"2026-06-28T22:00:05"], [53514,"0007035144","2024-04-01T00:00:00",2024,4,653095,"Microsoft Power BI",500,"FSSA Family Resources","Internal Service Funds - 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Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-06-28T22:00:05"], [53538,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",551.21,"2026-06-28T22:00:05"], [53539,"HCM7080495","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5549.08,"2026-06-28T22:00:05"], [53540,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [53541,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307766","DELILAH GYURE ",366.15,"2026-06-28T22:00:05"], [53542,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395974","MICHELLE RENE DOTSON ",509.08,"2026-06-28T22:00:05"], [53543,"0007035196","2024-04-01T00:00:00",2024,4,659213,"Mainframe - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.28,"2026-06-28T22:00:05"], [53552,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268714","BOBBY J ROGERS ",369.11,"2026-06-28T22:00:05"], [53553,"APV7062215","2024-05-23T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",120.67,"2026-06-28T22:00:05"], [53554,"0007068059","2024-05-31T00:00:00",2024,4,517003,"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"], [53555,"APV7075018","2024-06-06T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396172","BRIANNA HAMILTON ",458.19,"2026-06-28T22:00:05"], [53556,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401830","JAMES KING JR ",452.78,"2026-06-28T22:00:05"], [53557,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",26525.68,"2026-06-28T22:00:05"], [53558,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",2164.92,"2026-06-28T22:00:05"], [53559,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",48102.85,"2026-06-28T22:00:05"], [53560,"0007035196","2024-04-01T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10736.58,"2026-06-28T22:00:05"], [53561,"APV7045607","2024-04-29T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350862","DAVID BOLK ",1000.0,"2026-06-28T22:00:05"], [53562,"0007072303","2024-06-04T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53563,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311096","SHAKIRA TORRENCE ",258.67,"2026-06-28T22:00:05"], [53564,"APV7035431","2024-04-15T00:00:00",2024,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",12.12,"2026-06-28T22:00:05"], [53565,"APV7040804","2024-04-22T00:00:00",2024,4,599113,"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"], [53566,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",98.43,"2026-06-28T22:00:05"], [53567,"EXV7047151","2024-04-25T00:00:00",2024,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",103.99,"2026-06-28T22:00:05"], [53568,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [53569,"0007092297","2024-06-19T00:00:00",2024,4,659792,"Printing Service",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.7,"2026-06-28T22:00:05"], [53570,"HCM7049447","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",13.47,"2026-06-28T22:00:05"], [53571,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-06-28T22:00:05"], [53572,"APV7033958","2024-04-11T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",12500.0,"2026-06-28T22:00:05"], [53573,"HCM7066459","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3240.06,"2026-06-28T22:00:05"], [53574,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280756","GRETCHEN JONES ",370.03,"2026-06-28T22:00:05"], [53575,"HCM7057462","2024-05-22T00:00:00",2024,4,519722,"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",124.62,"2026-06-28T22:00:05"], [53576,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",873.7,"2026-06-28T22:00:05"], [53577,"EXV7054524","2024-05-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.3,"2026-06-28T22:00:05"], [53578,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",64694.87,"2026-06-28T22:00:05"], [53579,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",32546.91,"2026-06-28T22:00:05"], [53580,"APV7046646","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",614.0,"2026-06-28T22:00:05"], [53581,"0007067778","2024-06-03T00:00:00",2024,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [53582,"APV7051427","2024-05-08T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",2496.48,"2026-06-28T22:00:05"], [53583,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",984.3,"2026-06-28T22:00:05"], [53584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410061","SHARDEA RENE MALLICK ",569.58,"2026-06-28T22:00:05"], [53585,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315884","APRIL SONGER ",345.82,"2026-06-28T22:00:05"], [53586,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",203.42,"2026-06-28T22:00:05"], [53587,"0007051191","2024-05-08T00:00:00",2024,4,654320,"State in-house product charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",372.54,"2026-06-28T22:00:05"], [53588,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",10643.19,"2026-06-28T22:00:05"], [53589,"APV7051224","2024-05-08T00:00:00",2024,4,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064020","CARROLL COUNTY ",19250.71,"2026-06-28T22:00:05"], [53590,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [53591,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285902","WAYNE COPPOCK ",203.43,"2026-06-28T22:00:05"], [53592,"APV7062979","2024-05-24T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",4926.6,"2026-06-28T22:00:05"], [53593,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419570","TAMARA SUE TOLLEY ",689.01,"2026-06-28T22:00:05"], [53594,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365581","BETHANY TELLE ",196.86,"2026-06-28T22:00:05"], [53595,"APV7075831","2024-06-07T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000052666","BONA VISTA PROGRAMS INC ",78636.6,"2026-06-28T22:00:05"], [53596,"APV7056767","2024-05-16T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000161631","LISA R. BROWN ",1225.0,"2026-06-28T22:00:05"], [53597,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13338.38,"2026-06-28T22:00:05"], [53598,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9.0,"2026-06-28T22:00:05"], [53599,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",1665.25,"2026-06-28T22:00:05"], [53600,"0007062754","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.13,"2026-06-28T22:00:05"], [53601,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281818","SANDRA LULE ",196.86,"2026-06-28T22:00:05"], [53602,"0007066607","2024-05-31T00:00:00",2024,4,659052,"Disaster Recovery",385,"Homeland Security","Internal Service Funds - Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",230.56,"2026-06-28T22:00:05"], [53603,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375161","ELIZABETH KOTULSKI ",773.01,"2026-06-28T22:00:05"], [53604,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",9227.82,"2026-06-28T22:00:05"], [53605,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",126.0,"2026-06-28T22:00:05"], [53606,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385808","KELLY L THACKER ",610.26,"2026-06-28T22:00:05"], [53607,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",534.39,"2026-06-28T22:00:05"], [53608,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347549","CYNTHIA OLIVER ",629.95,"2026-06-28T22:00:05"], [53609,"HCM7057511","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",23.22,"2026-06-28T22:00:05"], [53610,"APV7065152","2024-05-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",13148.65,"2026-06-28T22:00:05"], [53611,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412229","JOANN GIVINS ",1226.84,"2026-06-28T22:00:05"], [53612,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [53613,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",11051.46,"2026-06-28T22:00:05"], [53614,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303387","RON HAMILTON ",610.26,"2026-06-28T22:00:05"], [53615,"HCM7080533","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11079.32,"2026-06-28T22:00:05"], [53616,"APV7082047","2024-06-17T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",506.65,"2026-06-28T22:00:05"], [53617,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296811","NICOLE SPENCER ",393.72,"2026-06-28T22:00:05"], [53618,"0007027473","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [53619,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",12262.0,"2026-06-28T22:00:05"], [53620,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121605","TIPPECANOE VALLEY SCHL TREAS ",25394.16,"2026-06-28T22:00:05"], [53621,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",5330.53,"2026-06-28T22:00:05"], [53622,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1252.87,"2026-06-28T22:00:05"], [53623,"HCM7080523","2024-06-18T00:00:00",2024,4,519503,"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",3075.0,"2026-06-28T22:00:05"], [53624,"HCM7066519","2024-06-05T00:00:00",2024,4,518161,"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",109433.46,"2026-06-28T22:00:05"], [53625,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340963","CONSUELO HAMM ",264.45,"2026-06-28T22:00:05"], [53626,"APV7045577","2024-04-29T00:00:00",2024,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",97.5,"2026-06-28T22:00:05"], [53627,"APV7073128","2024-06-04T00:00:00",2024,4,547113,"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"], [53628,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317433","CINDY MOREDOCK ",2380.04,"2026-06-28T22:00:05"], [53629,"APV7068488","2024-06-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244040","JILL BROOKS ",118.11,"2026-06-28T22:00:05"], [53630,"0007077611","2024-06-11T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [53631,"0007028516","2024-04-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1331.0,"2026-06-28T22:00:05"], [53632,"0007035144","2024-04-01T00:00:00",2024,4,547032,"SpOpSp-Safety",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",104.81,"2026-06-28T22:00:05"], [53633,"APV7058852","2024-05-20T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",1953.62,"2026-06-28T22:00:05"], [53634,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349210","DEANNA LOUISE RICHMOND ",1419.56,"2026-06-28T22:00:05"], [53635,"0007036463","2024-04-16T00:00:00",2024,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.49,"2026-06-28T22:00:05"], [53636,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063349","SULLIVAN COUNTY ",11112.52,"2026-06-28T22:00:05"], [53637,"APV7053279","2024-05-10T00:00:00",2024,4,531030,"Prof Serv - 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WABASH CTY TREASURER ",116750.31,"2026-06-28T22:00:05"], [53649,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",5765.76,"2026-06-28T22:00:05"], [53650,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339587","LERIN SCHOFIELD ",203.42,"2026-06-28T22:00:05"], [53651,"0007035144","2024-04-01T00:00:00",2024,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1515861.97,"2026-06-28T22:00:05"], [53652,"HCM7049453","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4599.04,"2026-06-28T22:00:05"], [53653,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",144206.81,"2026-06-28T22:00:05"], [53654,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",685.74,"2026-06-28T22:00:05"], [53655,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291074","FRANK MURPHY ",369.11,"2026-06-28T22:00:05"], [53656,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400616","JENNIFER THORP ",137.8,"2026-06-28T22:00:05"], [53657,"APV7053363","2024-05-10T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",831.18,"2026-06-28T22:00:05"], [53658,"0007072341","2024-05-31T00:00:00",2024,4,518606,"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"], [53659,"EXV7041234","2024-04-05T00:00:00",2024,4,595110,"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",104.86,"2026-06-28T22:00:05"], [53660,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",295.29,"2026-06-28T22:00:05"], [53661,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303848","MICHELE USSERY ",885.87,"2026-06-28T22:00:05"], [53662,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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 ",1004.0,"2026-06-28T22:00:05"], [53663,"0007112622","2024-06-28T00:00:00",2024,4,518606,"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",-4.44,"2026-06-28T22:00:05"], [53664,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268581","JESSICA MOORE ",381.42,"2026-06-28T22:00:05"], [53665,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",516.74,"2026-06-28T22:00:05"], [53666,"0007036435","2024-04-16T00:00:00",2024,4,516005,"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"], [53667,"APV7038294","2024-04-18T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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POSEY CTY SCHL TREAS ",31751.76,"2026-06-28T22:00:05"], [53671,"0007063529","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1.91,"2026-06-28T22:00:05"], [53672,"APV7082117","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000079178","FRANKLIN TOWNSHIP COMMUNITY ",4320.0,"2026-06-28T22:00:05"], [53673,"0007035144","2024-04-01T00:00:00",2024,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",72781.54,"2026-06-28T22:00:05"], [53674,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344840","THOMAS FERRY ",196.86,"2026-06-28T22:00:05"], [53675,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [53676,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",98.43,"2026-06-28T22:00:05"], [53677,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287141","LISA HUDDLESTON ",427.19,"2026-06-28T22:00:05"], [53678,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",416.41,"2026-06-28T22:00:05"], [53679,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",508.15,"2026-06-28T22:00:05"], [53680,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",650.95,"2026-06-28T22:00:05"], [53681,"0007052113","2024-05-09T00:00:00",2024,4,652072,"Seat Charge",110,"Adjutant General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1785.53,"2026-06-28T22:00:05"], [53682,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-06-28T22:00:05"], [53683,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391748","VANESSA THOMPSON ",627.15,"2026-06-28T22:00:05"], [53684,"0007047520","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [53685,"APV7060138","2024-05-21T00:00:00",2024,4,539035,"Prog Op-Software Maint",497,"FSSA Disability and Rehab Svcs","Contractual Services","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000308468","FAHRENHEIT IT INC ",55566.25,"2026-06-28T22:00:05"], [53686,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 ",808.0,"2026-06-28T22:00:05"], [53687,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281616","JENNIFER MINNICK ",488.21,"2026-06-28T22:00:05"], [53688,"0007084216","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [53689,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [53690,"APV7041923","2024-04-23T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",322140.18,"2026-06-28T22:00:05"], [53691,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391207","SEARRA RODRIGUEZ ",551.21,"2026-06-28T22:00:05"], [53692,"APV7060248","2024-05-21T00:00:00",2024,4,538210,"Const - 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Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",7.27,"2026-06-28T22:00:05"], [53703,"APV7041805","2024-04-23T00:00:00",2024,4,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",104.0,"2026-06-28T22:00:05"], [53704,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",840.2,"2026-06-28T22:00:05"], [53705,"APV7046717","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",3466.21,"2026-06-28T22:00:05"], [53706,"APV7048958","2024-05-02T00:00:00",2024,4,538920,"Const -BuildRepair-General",615,"Correction","Contractual Services","Construction","Other","","","0000022519","GLENROY CONST CO INC ",39951.71,"2026-06-28T22:00:05"], [53707,"0007056456","2024-05-16T00:00:00",2024,4,547062,"SpOp-InfoProcessStorageMedia",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-2323.17,"2026-06-28T22:00:05"], [53708,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324925","ANGELA HOYES ",1390.59,"2026-06-28T22:00:05"], [53709,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264565","BURNETTA SKAGGS ",203.42,"2026-06-28T22:00:05"], [53710,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",1505.32,"2026-06-28T22:00:05"], [53711,"0007062754","2024-05-01T00:00:00",2024,4,519240,"Workers Comp Admin Fee",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [53712,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [53713,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",305.14,"2026-06-28T22:00:05"], [53714,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239081","RICHARD HUSKY ",381.42,"2026-06-28T22:00:05"], [53715,"HCM7030442","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.85,"2026-06-28T22:00:05"], [53716,"HCM7066527","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2195.04,"2026-06-28T22:00:05"], [53717,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",369.11,"2026-06-28T22:00:05"], [53718,"EXV7081469","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",57.8,"2026-06-28T22:00:05"], [53719,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",322.63,"2026-06-28T22:00:05"], [53720,"HCM7066511","2024-06-05T00:00:00",2024,4,510101,"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",121571.96,"2026-06-28T22:00:05"], [53721,"0007042614","2024-04-24T00:00:00",2024,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",465.27,"2026-06-28T22:00:05"], [53722,"0007047564","2024-05-08T00:00:00",2024,4,659266,"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",716.73,"2026-06-28T22:00:05"], [53723,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [53724,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252616","TONI DAVIS ",381.42,"2026-06-28T22:00:05"], [53725,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [53726,"APV7056824","2024-05-16T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4.09,"2026-06-28T22:00:05"], [53755,"APV7032264","2024-04-09T00:00:00",2024,4,531038,"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. ",609.84,"2026-06-28T22:00:05"], [53756,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [53757,"APV7051427","2024-05-08T00:00:00",2024,4,547053,"SpOp-Software licenses",400,"Indiana Dept of Health","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000087019","JP MORGAN CHASE BANK ",5575.76,"2026-06-28T22:00:05"], [53758,"0007034472","2024-04-12T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390646","TRINITY APRIL RAIN KELSON ",1368.42,"2026-06-28T22:00:05"], [53760,"0007035992","2024-04-16T00:00:00",2024,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3372.89,"2026-06-28T22:00:05"], [53761,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",61.03,"2026-06-28T22:00:05"], [53762,"EXV7047052","2024-04-22T00:00:00",2024,4,595520,"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"], [53763,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423194","HEAVEN GIBSON ",669.26,"2026-06-28T22:00:05"], [53764,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [53765,"0007111951","2024-06-28T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",357267.1,"2026-06-28T22:00:05"], [53766,"APV7035451","2024-04-15T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000295090","NEXT STEP FOUNDATION INC ",2531.55,"2026-06-28T22:00:05"], [53767,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",1999.0,"2026-06-28T22:00:05"], [53768,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077798","FRANKLIN TWP COMM SCHL TREAS ",287554.28,"2026-06-28T22:00:05"], [53769,"0007045413","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15881.22,"2026-06-28T22:00:05"], [53770,"0007042597","2024-04-01T00:00:00",2024,4,515004,"Unused Leave Payments",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",-223.31,"2026-06-28T22:00:05"], [53771,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [53772,"0007042614","2024-04-24T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",14.83,"2026-06-28T22:00:05"], [53773,"APV7055913","2024-05-15T00:00:00",2024,4,595130,"InState Travel - Lodging",200,"Utility Regulatory Comm","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [53774,"APV7063761","2024-05-28T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000066129","GLOBAL EQUIPMENT COMPANY INC ",547.83,"2026-06-28T22:00:05"], [53775,"APV7028754","2024-04-03T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000060322","NORTHWESTERN INDIANA TELEPHONE ",162.63,"2026-06-28T22:00:05"], [53776,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325019","BARBARA HARMON ",483.49,"2026-06-28T22:00:05"], [53777,"EXV7092191","2024-06-08T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.5,"2026-06-28T22:00:05"], [53778,"0007028607","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.16,"2026-06-28T22:00:05"], [53779,"APV7076862","2024-06-10T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428160","LANCE HART ",570.42,"2026-06-28T22:00:05"], [53780,"HCM7030459","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1563.98,"2026-06-28T22:00:05"], [53781,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121604","WARSAW COMM SCHOOL TREASURER ",34527.44,"2026-06-28T22:00:05"], [53782,"0007067778","2024-06-03T00:00:00",2024,4,546007,"Off-Specialty Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53783,"APV7053369","2024-05-09T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",9918.0,"2026-06-28T22:00:05"], [53784,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",20852.04,"2026-06-28T22:00:05"], [53785,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241003","ANTHONY DAVID KUMMER ",610.27,"2026-06-28T22:00:05"], [53786,"APV7065973","2024-05-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",430405.67,"2026-06-28T22:00:05"], [53787,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414759","JENNY PEARSON ",737.24,"2026-06-28T22:00:05"], [53788,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326556","TIMOTHY WATT ",508.56,"2026-06-28T22:00:05"], [53789,"0007114999","2024-06-30T00:00:00",2024,4,518800,"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",23.02,"2026-06-28T22:00:05"], [53790,"APV7062168","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",832.95,"2026-06-28T22:00:05"], [53791,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313649","CARA MARTIN ",984.3,"2026-06-28T22:00:05"], [53792,"0007073803","2024-05-31T00:00:00",2024,4,518800,"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"], [53793,"HCM7066464","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [53794,"APV7078892","2024-06-11T00:00:00",2024,4,547121,"SpOp - Household Bathrm",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",243.6,"2026-06-28T22:00:05"], [53795,"0007075478","2024-06-07T00:00:00",2024,4,517003,"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"], [53796,"APV7065047","2024-05-28T00:00:00",2024,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",10.31,"2026-06-28T22:00:05"], [53797,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [53798,"0007052840","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.72,"2026-06-28T22:00:05"], [53799,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332703","ANGELA RAMOS ",610.27,"2026-06-28T22:00:05"], [53800,"APV7076938","2024-06-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",35816.21,"2026-06-28T22:00:05"], [53801,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366120","AMANDA EXMEYER ",874.71,"2026-06-28T22:00:05"], [53802,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153629","JAIMIE LARSON ",493.79,"2026-06-28T22:00:05"], [53803,"APV7062274","2024-05-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",150000.0,"2026-06-28T22:00:05"], [53804,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [53805,"APV7080758","2024-06-14T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",56701.95,"2026-06-28T22:00:05"], [53806,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318691","LINDA HAWKINS ",216.55,"2026-06-28T22:00:05"], [53807,"APV7064968","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000095081","SISTERS OF PROVIDENCE ",5500.0,"2026-06-28T22:00:05"], [53808,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321551","BRITTANY BRADLEY ",846.5,"2026-06-28T22:00:05"], [53809,"0007062756","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.75,"2026-06-28T22:00:05"], [53810,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077432","PENN HARRIS MADISON SCHL TREAS ",187730.67,"2026-06-28T22:00:05"], [53811,"APV7067058","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",3000.0,"2026-06-28T22:00:05"], [53812,"APV7057799","2024-05-17T00:00:00",2024,4,545006,"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","0000353448","STUTZMAN POWER EQUIPMENT LLC ",285.79,"2026-06-28T22:00:05"], [53813,"APV7063116","2024-05-24T00:00:00",2024,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4506.55,"2026-06-28T22:00:05"], [53814,"APV7067129","2024-05-31T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",20062.5,"2026-06-28T22:00:05"], [53815,"APV7103681","2024-06-21T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402793","CHRISTOPHER SLOAN ",1551.46,"2026-06-28T22:00:05"], [53816,"EXV7110752","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [53817,"APV7081071","2024-06-14T00:00:00",2024,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",25335.1,"2026-06-28T22:00:05"], [53818,"HCM7080472","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [53819,"APV7085589","2024-06-18T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",1543.88,"2026-06-28T22:00:05"], [53820,"0007028537","2024-04-08T00:00:00",2024,4,659290,"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"], [53821,"0007028409","2024-04-08T00:00:00",2024,4,652109,"Voice or Data Equip Inv",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",820.0,"2026-06-28T22:00:05"], [53822,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354666","AIMIE CROWDER ",1383.27,"2026-06-28T22:00:05"], [53823,"APV7065039","2024-05-29T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",105604.58,"2026-06-28T22:00:05"], [53824,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",469.7,"2026-06-28T22:00:05"], [53825,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",652.17,"2026-06-28T22:00:05"], [53826,"0007027516","2024-04-02T00:00:00",2024,4,519722,"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",-20.86,"2026-06-28T22:00:05"], [53827,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",205970.0,"2026-06-28T22:00:05"], [53828,"HCM7030389","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",68.93,"2026-06-28T22:00:05"], [53829,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [53830,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",305.13,"2026-06-28T22:00:05"], [53831,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348823","BRIANA WOOD ",366.16,"2026-06-28T22:00:05"], [53832,"0007047621","2024-05-02T00:00:00",2024,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.56,"2026-06-28T22:00:05"], [53833,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160365","SHYRA EASTERLY ",951.2,"2026-06-28T22:00:05"], [53834,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289581","HANNAH DELA CUESTA ",370.29,"2026-06-28T22:00:05"], [53835,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096483","WOODLAND CHILD DEVELOPMENT CENTER ",19904.62,"2026-06-28T22:00:05"], [53836,"APV7062838","2024-05-24T00:00:00",2024,4,599116,"AdmOp-Event Sponsor",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000238755","COVERING KIDS and FAMILIES OF IN ",350.0,"2026-06-28T22:00:05"], [53837,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",443.46,"2026-06-28T22:00:05"], [53838,"HCM7066518","2024-06-05T00:00:00",2024,4,510101,"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",79611.46,"2026-06-28T22:00:05"], [53839,"0007092298","2024-06-20T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.64,"2026-06-28T22:00:05"], [53840,"HCM7066517","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",145.76,"2026-06-28T22:00:05"], [53841,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-06-28T22:00:05"], [53842,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054051","SPENCER COUNTY ",1842.93,"2026-06-28T22:00:05"], [53843,"APV7063116","2024-05-24T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",52382.4,"2026-06-28T22:00:05"], [53844,"APV7040763","2024-04-22T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000055752","ERMCO INC ",9000.0,"2026-06-28T22:00:05"], [53845,"APV7030668","2024-04-04T00:00:00",2024,4,541002,"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 ",1798.02,"2026-06-28T22:00:05"], [53846,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339577","KELLY GRIMES ",295.29,"2026-06-28T22:00:05"], [53847,"HCM7049432","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [53848,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314557","HOLLY LAMBERT ",590.58,"2026-06-28T22:00:05"], [53849,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381183","KENDRA HASSELL ",406.85,"2026-06-28T22:00:05"], [53850,"0007072882","2024-05-31T00:00:00",2024,4,519006,"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"], [53851,"0007035196","2024-04-01T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19254.27,"2026-06-28T22:00:05"], [53852,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",1407.55,"2026-06-28T22:00:05"], [53853,"0007062754","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",140.47,"2026-06-28T22:00:05"], [53854,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",5822.52,"2026-06-28T22:00:05"], [53855,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [53856,"APV7055070","2024-05-14T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059297","SYCAMORE GAS COMPANY ",47.24,"2026-06-28T22:00:05"], [53857,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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)","0000068998","NOBLESVILLE SCHOOLS ",3630.39,"2026-06-28T22:00:05"], [53858,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381856","JAIMIE TATE ",752.66,"2026-06-28T22:00:05"], [53859,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1861.32,"2026-06-28T22:00:05"], [53860,"APV7041922","2024-04-22T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064593","ORANGE COUNTY ",1199.2,"2026-06-28T22:00:05"], [53861,"APV7065893","2024-05-29T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",7551.42,"2026-06-28T22:00:05"], [53862,"APV7068469","2024-06-03T00:00:00",2024,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",565.0,"2026-06-28T22:00:05"], [53863,"APV7028754","2024-04-03T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",6246.97,"2026-06-28T22:00:05"], [53864,"HCM7066517","2024-06-05T00:00:00",2024,4,519006,"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",614.07,"2026-06-28T22:00:05"], [53865,"EXV7110768","2024-06-01T00:00:00",2024,4,595120,"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"], [53866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340364","MITIZI PROPES ",304.48,"2026-06-28T22:00:05"], [53867,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [53868,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292702","JULIE JACKSON ",404.61,"2026-06-28T22:00:05"], [53869,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",1342.59,"2026-06-28T22:00:05"], [53870,"0007101489","2024-06-21T00:00:00",2024,4,510101,"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",1154.85,"2026-06-28T22:00:05"], [53871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293707","JACQUELYN BEASLEY ",555.34,"2026-06-28T22:00:05"], [53872,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325451","BENJAMIN HUNTER ",305.14,"2026-06-28T22:00:05"], [53873,"0007073825","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",21.78,"2026-06-28T22:00:05"], [53874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",691.64,"2026-06-28T22:00:05"], [53875,"0007033731","2024-04-11T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.37,"2026-06-28T22:00:05"], [53876,"0007047617","2024-05-01T00:00:00",2024,4,518107,"Payroll Anthem Trad HDHP",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [53877,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",11243.58,"2026-06-28T22:00:05"], [53878,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1258.16,"2026-06-28T22:00:05"], [53879,"0007057546","2024-05-17T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",510,"Dept of Workforce Development","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",757358.6,"2026-06-28T22:00:05"], [53880,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283230","AMANDA CHASTAIN ",508.55,"2026-06-28T22:00:05"], [53881,"APV7034045","2024-04-11T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",183600.0,"2026-06-28T22:00:05"], [53882,"HCM7030437","2024-04-10T00:00:00",2024,4,518606,"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",0.16,"2026-06-28T22:00:05"], [53883,"0007048503","2024-04-30T00:00:00",2024,4,510101,"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"], [53884,"APV7073914","2024-06-05T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063989","BROWN COUNTY ",322.86,"2026-06-28T22:00:05"], [53885,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000390177","PRO MEDICAL MIDWEST, S-CORP ",480.0,"2026-06-28T22:00:05"], [53886,"APV7068438","2024-06-03T00:00:00",2024,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","","","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2100.0,"2026-06-28T22:00:05"], [53887,"APV7046606","2024-04-30T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",566.06,"2026-06-28T22:00:05"], [53888,"0007062756","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2611.5,"2026-06-28T22:00:05"], [53889,"0007047598","2024-04-30T00:00:00",2024,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2811.33,"2026-06-28T22:00:05"], [53890,"HCM7057511","2024-05-22T00:00:00",2024,4,518796,"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",35.34,"2026-06-28T22:00:05"], [53891,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414352","JONATHAN KRAATZ ",1449.99,"2026-06-28T22:00:05"], [53892,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376776","EDWARD HAINES ",305.13,"2026-06-28T22:00:05"], [53893,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405363","COREY ARNOLD ",1017.11,"2026-06-28T22:00:05"], [53894,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000362068","ALLEGIANT PREPARATORY INC ",20000.0,"2026-06-28T22:00:05"], [53895,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [53896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",369.11,"2026-06-28T22:00:05"], [53897,"HCM7039395","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",8.15,"2026-06-28T22:00:05"], [53898,"APV7036619","2024-04-16T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082982","STEUBEN CTY TREASURER ",575.81,"2026-06-28T22:00:05"], [53899,"APV7028754","2024-04-03T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",3280.89,"2026-06-28T22:00:05"], [53900,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [53901,"0007063529","2024-05-01T00:00:00",2024,4,533033,"Main - Office Equipment",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [53902,"APV7059043","2024-05-20T00:00:00",2024,4,531070,"Prof Serv- Printing",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",161.99,"2026-06-28T22:00:05"], [53903,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [53904,"0007042614","2024-04-24T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",44.14,"2026-06-28T22:00:05"], [53905,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",705.94,"2026-06-28T22:00:05"], [53906,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298604","PATRICIA RENTSCHLER ",813.69,"2026-06-28T22:00:05"], [53907,"APV7037663","2024-04-17T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",55800.0,"2026-06-28T22:00:05"], [53908,"APV7045607","2024-04-29T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",16313.95,"2026-06-28T22:00:05"], [53909,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",1167964.04,"2026-06-28T22:00:05"], [53910,"0007047556","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.48,"2026-06-28T22:00:05"], [53911,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [53912,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",71.19,"2026-06-28T22:00:05"], [53913,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-06-28T22:00:05"], [53914,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368867","BRANDON RAUTH ",236.23,"2026-06-28T22:00:05"], [53915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308236","GORDON ADAMSKI ",488.21,"2026-06-28T22:00:05"], [53916,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411789","CHRISTINA M CRANE ",308.87,"2026-06-28T22:00:05"], [53917,"APV7054286","2024-05-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000413782","KATHLEEN COLLINS CONSULTING LLC ",8000.0,"2026-06-28T22:00:05"], [53918,"0007030361","2024-04-05T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.71,"2026-06-28T22:00:05"], [53919,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",203.42,"2026-06-28T22:00:05"], [53920,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289569","DANIEL HAUSER ",732.32,"2026-06-28T22:00:05"], [53921,"0007106671","2024-06-25T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",109.73,"2026-06-28T22:00:05"], [53922,"APV7042962","2024-04-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407623","MATALIN N STASER ",50.14,"2026-06-28T22:00:05"], [53923,"0007112622","2024-06-28T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-5493.25,"2026-06-28T22:00:05"], [53924,"APV7035474","2024-04-15T00:00:00",2024,4,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Other","","","0000155711","JOHN MALLERS ",-38.94,"2026-06-28T22:00:05"], [53925,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243093","CHERYL CHANCE ",369.12,"2026-06-28T22:00:05"], [53926,"APV7039771","2024-04-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",206.86,"2026-06-28T22:00:05"], [53927,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254124","ANNE CHRISTINE BUCHANAN ",994.74,"2026-06-28T22:00:05"], [53928,"APV7026862","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398358","GAINWELL ACQUISITION CORP ",420400.17,"2026-06-28T22:00:05"], [53929,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000000293","MADISON COUNTY AUDITOR ",6.0,"2026-06-28T22:00:05"], [53930,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [53931,"0007073794","2024-05-31T00:00:00",2024,4,518796,"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"], [53932,"APV7041752","2024-04-23T00:00:00",2024,4,555521,"Medical & laboratory equip",100,"State Police","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056823","LEICA MICROSYSTEMS INC ",53445.0,"2026-06-28T22:00:05"], [53933,"0007065683","2024-05-30T00:00:00",2024,4,519503,"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",16.29,"2026-06-28T22:00:05"], [53934,"APV7053432","2024-05-10T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",70.91,"2026-06-28T22:00:05"], [53935,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",1678.88,"2026-06-28T22:00:05"], [53936,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412687","HOPE A GRAYLESS HANSBARGER ",800.46,"2026-06-28T22:00:05"], [53937,"0007114999","2024-06-30T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",689.37,"2026-06-28T22:00:05"], [53938,"0007038818","2024-04-19T00:00:00",2024,4,519006,"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"], [53939,"0007112622","2024-06-28T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",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",-20501.41,"2026-06-28T22:00:05"], [53940,"0007105833","2024-06-24T00:00:00",2024,4,652393,"Acrobat Pro Subscription",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",388.0,"2026-06-28T22:00:05"], [53941,"HCM7030421","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5273.04,"2026-06-28T22:00:05"], [53942,"0007062754","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3160.41,"2026-06-28T22:00:05"], [53943,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",264.44,"2026-06-28T22:00:05"], [53944,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265411","MICHAEL JORDAN ",381.42,"2026-06-28T22:00:05"], [53945,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311430","LAURA NISWONGER ",101.71,"2026-06-28T22:00:05"], [53946,"APV7074069","2024-06-05T00:00:00",2024,4,547062,"SpOp-InfoProcessStorageMedia",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",36.55,"2026-06-28T22:00:05"], [53947,"APV7091791","2024-06-19T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7275.36,"2026-06-28T22:00:05"], [53948,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [53949,"0007084869","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",91100.34,"2026-06-28T22:00:05"], [53950,"HCM7049456","2024-05-08T00:00:00",2024,4,510101,"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",31518.82,"2026-06-28T22:00:05"], [53951,"0007053882","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",207.76,"2026-06-28T22:00:05"], [53952,"0007028545","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",408.22,"2026-06-28T22:00:05"], [53953,"0007112622","2024-06-28T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-19541.26,"2026-06-28T22:00:05"], [53954,"APV7065973","2024-05-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",433356.27,"2026-06-28T22:00:05"], [53955,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [53956,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000288299","MOTHER THEODORE CATHOLIC ACADEMIES ",94891.26,"2026-06-28T22:00:05"], [53957,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325493","ESMERALDA SORIANO ",143.21,"2026-06-28T22:00:05"], [53958,"0007059814","2024-05-21T00:00:00",2024,4,518161,"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"], [53959,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321299","BILLY HALL ",393.72,"2026-06-28T22:00:05"], [53960,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",196.86,"2026-06-28T22:00:05"], [53961,"EXV7064188","2024-05-14T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",684.12,"2026-06-28T22:00:05"], [53962,"APV7064899","2024-05-29T00:00:00",2024,4,531029,"Prof Serv - IT Services",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",151266.58,"2026-06-28T22:00:05"], [53970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240956","KATHY E KENDALL ",370.35,"2026-06-28T22:00:05"], [53971,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [53972,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",881.02,"2026-06-28T22:00:05"], [53973,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",203.42,"2026-06-28T22:00:05"], [53974,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389853","CANDY R CARSON ",295.29,"2026-06-28T22:00:05"], [53975,"0007027516","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [53976,"APV7091825","2024-06-19T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404096","WADE REINITZ ",435.57,"2026-06-28T22:00:05"], [53977,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [53978,"0007027507","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-144.09,"2026-06-28T22:00:05"], [53979,"HCM7057462","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.71,"2026-06-28T22:00:05"], [53980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400584","BRUCE BANNON ",881.02,"2026-06-28T22:00:05"], [53981,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411218","MARIA FITZPATRICK ",295.29,"2026-06-28T22:00:05"], [53982,"0007061799","2024-05-23T00:00:00",2024,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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DECATUR TWP TREASURER ",162707.36,"2026-06-28T22:00:05"], [54042,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",62180.86,"2026-06-28T22:00:05"], [54043,"HCM7039369","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5562.26,"2026-06-28T22:00:05"], [54044,"HCM7066511","2024-06-05T00:00:00",2024,4,519006,"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",430.76,"2026-06-28T22:00:05"], [54045,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",949.24,"2026-06-28T22:00:05"], [54046,"0007040487","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",273.96,"2026-06-28T22:00:05"], [54047,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",393.72,"2026-06-28T22:00:05"], [54048,"HCM7030435","2024-04-10T00:00:00",2024,4,517005,"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",2816.92,"2026-06-28T22:00:05"], [54049,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364013","MEGAN LOGSDON ",701.8,"2026-06-28T22:00:05"], [54050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356552","GLENDA J SMITH ",98.43,"2026-06-28T22:00:05"], [54051,"HCM7030458","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12155.47,"2026-06-28T22:00:05"], [54052,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170577","DAVID TOBIN ",836.66,"2026-06-28T22:00:05"], [54053,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372616","BRIAN WILLIAMS ",196.86,"2026-06-28T22:00:05"], [54054,"APV7052435","2024-05-09T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",9032.8,"2026-06-28T22:00:05"], [54055,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [54056,"0007045413","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1994.46,"2026-06-28T22:00:05"], [54057,"0007035144","2024-04-01T00:00:00",2024,4,659210,"Job Production",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.63,"2026-06-28T22:00:05"], [54058,"APV7048872","2024-05-02T00:00:00",2024,4,592026,"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 ",72.0,"2026-06-28T22:00:05"], [54059,"0007067778","2024-06-03T00:00:00",2024,4,652131,"Telecom Management",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [54060,"APV7049592","2024-05-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000204934","CENTER FOR COMMUNITY JUSTICE ",10138.31,"2026-06-28T22:00:05"], [54061,"APV7043815","2024-04-25T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",23.0,"2026-06-28T22:00:05"], [54062,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366491","MELODY GOLDBERG ",854.37,"2026-06-28T22:00:05"], [54063,"EXV7060406","2024-05-14T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",177.05,"2026-06-28T22:00:05"], [54064,"APV7075807","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058745","HOOSIER ENVIRONMENTAL COUNCIL INC ",10559.55,"2026-06-28T22:00:05"], [54065,"APV7051463","2024-05-08T00:00:00",2024,4,531010,"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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Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",497.86,"2026-06-28T22:00:05"], [54076,"0007047623","2024-05-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.81,"2026-06-28T22:00:05"], [54077,"0007045382","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [54078,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121268","NOBLESVILLE SCHOOLS TREASURER ",59465.5,"2026-06-28T22:00:05"], [54079,"APV7052347","2024-05-09T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",18027.88,"2026-06-28T22:00:05"], [54080,"APV7049980","2024-05-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",9423.58,"2026-06-28T22:00:05"], [54081,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353266","MARY STONEBRAKER ",61.02,"2026-06-28T22:00:05"], [54082,"HCM7039398","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",641.35,"2026-06-28T22:00:05"], [54083,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",53332.61,"2026-06-28T22:00:05"], [54084,"0007032042","2024-04-09T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.99,"2026-06-28T22:00:05"], [54085,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388559","ROSHELL C GAMMONS ",295.29,"2026-06-28T22:00:05"], [54086,"0007052039","2024-05-09T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",123.1,"2026-06-28T22:00:05"], [54087,"EXV7045133","2024-04-16T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",66.37,"2026-06-28T22:00:05"], [54088,"APV7060248","2024-05-21T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",892535.91,"2026-06-28T22:00:05"], [54089,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337379","TERRY BAILEY ",856.93,"2026-06-28T22:00:05"], [54090,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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)","0000055581","PERRY TOWNSHIP SCHOOLS ",14412.17,"2026-06-28T22:00:05"], [54091,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363900","MAUREEN EKLUND ",203.42,"2026-06-28T22:00:05"], [54092,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",7963.28,"2026-06-28T22:00:05"], [54093,"0007077565","2024-06-11T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.94,"2026-06-28T22:00:05"], [54094,"APV7077648","2024-06-11T00:00:00",2024,4,573100,"Grants - 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StateMatch",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [54104,"APV7046635","2024-04-30T00:00:00",2024,4,531010,"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 ",0.0,"2026-06-28T22:00:05"], [54105,"APV7034796","2024-04-12T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",64184.0,"2026-06-28T22:00:05"], [54106,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413958","JEFFREY ALLEN VICKERS ",305.13,"2026-06-28T22:00:05"], [54107,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",3056.66,"2026-06-28T22:00:05"], [54108,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352887","BETH BURRIS MCILWAIN ",671.29,"2026-06-28T22:00:05"], [54109,"APV7039842","2024-04-18T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",19012.07,"2026-06-28T22:00:05"], [54110,"0007062754","2024-05-01T00:00:00",2024,4,654335,"Parts charges",498,"FSSA Aging","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [54111,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",1426.05,"2026-06-28T22:00:05"], [54112,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193495","CULVER COMM SCHOOL TREASURER ",3611.27,"2026-06-28T22:00:05"], [54113,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [54114,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331225","APRIL FUGLE ",223.76,"2026-06-28T22:00:05"], [54115,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [54116,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337500","TAMIKA BROWN ",406.85,"2026-06-28T22:00:05"], [54117,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352520","CLARENCE DAVIS ",604.17,"2026-06-28T22:00:05"], [54118,"APV7048999","2024-05-02T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053562","CITY OF GARY ",15361.12,"2026-06-28T22:00:05"], [54119,"APV7068202","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000116291","CENTER FOR WOMEN AND FAMILIES ",23705.12,"2026-06-28T22:00:05"], [54120,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242460","MARCIA JABLONSKI ",990.4,"2026-06-28T22:00:05"], [54121,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372433","SHREETA LEE ",916.01,"2026-06-28T22:00:05"], [54122,"APV7076938","2024-06-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",40653.82,"2026-06-28T22:00:05"], [54123,"APV7035529","2024-04-15T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",5633.67,"2026-06-28T22:00:05"], [54124,"HCM7049432","2024-05-08T00:00:00",2024,4,518796,"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",127.37,"2026-06-28T22:00:05"], [54125,"0007055675","2024-05-15T00:00:00",2024,4,652072,"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"], [54126,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315203","BRANDI TRACEY ",406.84,"2026-06-28T22:00:05"], [54127,"APV7050612","2024-05-06T00:00:00",2024,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",332.89,"2026-06-28T22:00:05"], [54128,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130483","LORI BOWEN ",671.29,"2026-06-28T22:00:05"], [54129,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053841","ST JOSEPH COUNTY ",9869.29,"2026-06-28T22:00:05"], [54130,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",613.61,"2026-06-28T22:00:05"], [54131,"APV7056799","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",5719.58,"2026-06-28T22:00:05"], [54132,"0007114999","2024-06-30T00:00:00",2024,4,518901,"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",116.16,"2026-06-28T22:00:05"], [54133,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. ",1951.41,"2026-06-28T22:00:05"], [54134,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120986","UNIVERSITY SCHOOL/BURRIS ",117862.28,"2026-06-28T22:00:05"], [54135,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",244.11,"2026-06-28T22:00:05"], [54136,"APV7056799","2024-05-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",6078.71,"2026-06-28T22:00:05"], [54137,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000298053","PHALEN LEADERSHIP ACADEMY - IN INC ",184152.84,"2026-06-28T22:00:05"], [54138,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",244.1,"2026-06-28T22:00:05"], [54139,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",2372.16,"2026-06-28T22:00:05"], [54140,"HCM7039390","2024-04-24T00:00:00",2024,4,516002,"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",527.01,"2026-06-28T22:00:05"], [54141,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",240.64,"2026-06-28T22:00:05"], [54142,"EXV7077208","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [54143,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",248986.88,"2026-06-28T22:00:05"], [54144,"0007046353","2024-04-30T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.8,"2026-06-28T22:00:05"], [54145,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369091","AMANDA MATTOX ",196.86,"2026-06-28T22:00:05"], [54146,"APV7082080","2024-06-17T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000001581","CARE APPAREL INC ",1916.46,"2026-06-28T22:00:05"], [54147,"APV7033993","2024-04-11T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",6.0,"2026-06-28T22:00:05"], [54148,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313041","TRESSIE HARRINGTON ",462.38,"2026-06-28T22:00:05"], [54149,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406595","CHRISTINA M THOMAS ",267.3,"2026-06-28T22:00:05"], [54150,"APV7039784","2024-04-19T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064891","WASHINGTON COUNTY ",3.0,"2026-06-28T22:00:05"], [54151,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",192.0,"2026-06-28T22:00:05"], [54152,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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 ",340.0,"2026-06-28T22:00:05"], [54153,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343575","RICHARD LIVELY ",406.84,"2026-06-28T22:00:05"], [54154,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348824","JO YOUNG ",142.4,"2026-06-28T22:00:05"], [54155,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338870","SUSAN FAIR ",461.36,"2026-06-28T22:00:05"], [54156,"0007087782","2024-06-19T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1490.24,"2026-06-28T22:00:05"], [54157,"APV7033993","2024-04-11T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",17325.63,"2026-06-28T22:00:05"], [54158,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397312","BRANDI YOUNG ",305.13,"2026-06-28T22:00:05"], [54159,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417897","TAMMY L LAINE ",747.78,"2026-06-28T22:00:05"], [54160,"APV7032400","2024-04-09T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1340.0,"2026-06-28T22:00:05"], [54161,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293475","PORTIA KEEN ",244.11,"2026-06-28T22:00:05"], [54162,"0007081700","2024-06-17T00:00:00",2024,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-29.88,"2026-06-28T22:00:05"], [54163,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",162.74,"2026-06-28T22:00:05"], [54164,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",366.16,"2026-06-28T22:00:05"], [54165,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379402","CHARLES THORNBURG ",1017.11,"2026-06-28T22:00:05"], [54166,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348819","JACKIE SMITH ",101.72,"2026-06-28T22:00:05"], [54167,"0007042614","2024-04-24T00:00:00",2024,4,555521,"Medical & laboratory equip",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",63.0,"2026-06-28T22:00:05"], [54168,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [54169,"EXV7032576","2024-04-01T00:00:00",2024,4,595150,"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",357.74,"2026-06-28T22:00:05"], [54170,"APV7082078","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5173.28,"2026-06-28T22:00:05"], [54171,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409037","MORGAN RACHAEL FULTON ",1878.81,"2026-06-28T22:00:05"], [54172,"HCM7030437","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",213.34,"2026-06-28T22:00:05"], [54173,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409851","LAURA FUIT ",312.22,"2026-06-28T22:00:05"], [54174,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",1473.79,"2026-06-28T22:00:05"], [54175,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",16354.74,"2026-06-28T22:00:05"], [54176,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064201","FAYETTE COUNTY ",671.35,"2026-06-28T22:00:05"], [54177,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381775","DANIELLE GOODWINE ",807.13,"2026-06-28T22:00:05"], [54178,"APV7040804","2024-04-22T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",554.39,"2026-06-28T22:00:05"], [54179,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193970","KNOX COMM SCHL CORP TREASURER ",272693.83,"2026-06-28T22:00:05"], [54180,"0007077565","2024-06-11T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-16.58,"2026-06-28T22:00:05"], [54181,"HCM7030437","2024-04-10T00:00:00",2024,4,517003,"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",2956.04,"2026-06-28T22:00:05"], [54182,"APV7026778","2024-04-01T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",208.27,"2026-06-28T22:00:05"], [54183,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",203.43,"2026-06-28T22:00:05"], [54184,"APV7080781","2024-06-14T00:00:00",2024,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",0.0,"2026-06-28T22:00:05"], [54185,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",486.99,"2026-06-28T22:00:05"], [54186,"0007062754","2024-05-01T00:00:00",2024,4,659262,"Virtual 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",0.38,"2026-06-28T22:00:05"], [54187,"APV7076862","2024-06-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347155","MELISSA HENRY ",534.39,"2026-06-28T22:00:05"], [54188,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",596.03,"2026-06-28T22:00:05"], [54189,"0007087770","2024-06-19T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-75183.71,"2026-06-28T22:00:05"], [54190,"0007063616","2024-05-28T00:00:00",2024,4,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-280.74,"2026-06-28T22:00:05"], [54191,"APV7074119","2024-06-05T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",12500.0,"2026-06-28T22:00:05"], [54192,"0007074765","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",67.15,"2026-06-28T22:00:05"], [54193,"EXV7037861","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",207.76,"2026-06-28T22:00:05"], [54194,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",7079.67,"2026-06-28T22:00:05"], [54195,"0007028587","2024-04-03T00:00:00",2024,4,519721,"Payroll HSA -HealthSavingsAcct",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",1.55,"2026-06-28T22:00:05"], [54196,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1840.97,"2026-06-28T22:00:05"], [54197,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [54198,"APV7049980","2024-05-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",3348.0,"2026-06-28T22:00:05"], [54199,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358956","AUTUMN MARSHALL ",471.67,"2026-06-28T22:00:05"], [54200,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417114","ELLA M LEWIS ",451.4,"2026-06-28T22:00:05"], [54201,"0007054746","2024-05-14T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54202,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-06-28T22:00:05"], [54203,"EXV7047134","2024-04-22T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [54204,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",1017.11,"2026-06-28T22:00:05"], [54205,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194116","EVANSVILLE CHRISTIAN SCHOOL ",25088.18,"2026-06-28T22:00:05"], [54206,"APV7032264","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",2000.0,"2026-06-28T22:00:05"], [54207,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",295.29,"2026-06-28T22:00:05"], [54208,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",570.89,"2026-06-28T22:00:05"], [54209,"APV7027756","2024-04-02T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [54210,"APV7049897","2024-05-03T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000402537","BRANDIE WHITLOCK ",472.0,"2026-06-28T22:00:05"], [54211,"APV7061011","2024-05-22T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000087216","TOWN OF OTTERBEIN ",35160.0,"2026-06-28T22:00:05"], [54212,"HCM7030497","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",945.62,"2026-06-28T22:00:05"], [54213,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239193","OLEAN ROBERSON ",381.42,"2026-06-28T22:00:05"], [54214,"0007067778","2024-06-03T00:00:00",2024,4,659266,"Database Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [54215,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193835","RUSH COUNTY SCHOOLS ",4702.04,"2026-06-28T22:00:05"], [54216,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",7196.83,"2026-06-28T22:00:05"], [54217,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [54218,"0007028607","2024-04-08T00:00:00",2024,4,652072,"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",77.16,"2026-06-28T22:00:05"], [54219,"APV7063792","2024-05-28T00:00:00",2024,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",117.47,"2026-06-28T22:00:05"], [54220,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328788","WAYNE MUENSTERMAN ",81.37,"2026-06-28T22:00:05"], [54221,"0007047566","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",292.18,"2026-06-28T22:00:05"], [54222,"APV7031485","2024-04-08T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",65.7,"2026-06-28T22:00:05"], [54223,"APV7040763","2024-04-22T00:00:00",2024,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-06-28T22:00:05"], [54224,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201575","AVONDALE MEADOWS ACADEMY ",29116.25,"2026-06-28T22:00:05"], [54225,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1687.28,"2026-06-28T22:00:05"], [54226,"HCM7030453","2024-04-10T00:00:00",2024,4,517003,"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",198.62,"2026-06-28T22:00:05"], [54227,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",569.59,"2026-06-28T22:00:05"], [54228,"HCM7057456","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.04,"2026-06-28T22:00:05"], [54229,"HCM7080512","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",29774.61,"2026-06-28T22:00:05"], [54230,"0007072931","2024-05-31T00:00:00",2024,4,510101,"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"], [54231,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352547","SARA FILLER ",203.42,"2026-06-28T22:00:05"], [54232,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [54233,"APV7047890","2024-05-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059891","INDIANA AMERICAN WATER COMPANY ",72.21,"2026-06-28T22:00:05"], [54234,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000210651","PULVER PSYCHOLOGICAL SERVICE ",160.0,"2026-06-28T22:00:05"], [54235,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [54236,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [54237,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053890","PERRY COUNTY ",911.48,"2026-06-28T22:00:05"], [54238,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",157.49,"2026-06-28T22:00:05"], [54239,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",1200.19,"2026-06-28T22:00:05"], [54240,"APV7027734","2024-04-02T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1206.98,"2026-06-28T22:00:05"], [54241,"0007053900","2024-05-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",140887.32,"2026-06-28T22:00:05"], [54242,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337009","AMBER MOREL KIDNEY ",236.24,"2026-06-28T22:00:05"], [54243,"0007078496","2024-06-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",2837.24,"2026-06-28T22:00:05"], [54244,"APV7028789","2024-04-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",105599.55,"2026-06-28T22:00:05"], [54245,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [54246,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [54247,"0007028397","2024-04-03T00:00:00",2024,4,580120,"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",1283166.9,"2026-06-28T22:00:05"], [54248,"0007028408","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1922.06,"2026-06-28T22:00:05"], [54249,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380310","EVELYN KIMBLE ",305.13,"2026-06-28T22:00:05"], [54250,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [54251,"HCM7049430","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.6,"2026-06-28T22:00:05"], [54252,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381667","TIFFANY BUCHANAN ",314.97,"2026-06-28T22:00:05"], [54253,"0007105659","2024-06-24T00:00:00",2024,4,652331,"WAN Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",32.77,"2026-06-28T22:00:05"], [54254,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [54255,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332830","FELECIA WILSON ",95.91,"2026-06-28T22:00:05"], [54256,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404801","EMILY NICOLE CHAMBON ",539.07,"2026-06-28T22:00:05"], [54257,"0007106686","2024-06-30T00:00:00",2024,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5312.87,"2026-06-28T22:00:05"], [54258,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318822","VERONICA SHELBY ",1312.27,"2026-06-28T22:00:05"], [54259,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",4210.34,"2026-06-28T22:00:05"], [54260,"0007079461","2024-06-13T00:00:00",2024,4,510150,"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"], [54261,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",325.47,"2026-06-28T22:00:05"], [54262,"APV7032264","2024-04-09T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",13640.0,"2026-06-28T22:00:05"], [54263,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",251.0,"2026-06-28T22:00:05"], [54264,"0007062754","2024-05-01T00:00:00",2024,4,659220,"Disk Megabytes Allocated",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [54265,"APV7048999","2024-05-02T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",591610.44,"2026-06-28T22:00:05"], [54266,"0007058419","2024-05-20T00:00:00",2024,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.31,"2026-06-28T22:00:05"], [54267,"0007062754","2024-05-01T00:00:00",2024,4,599209,"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",5.58,"2026-06-28T22:00:05"], [54268,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",3465.0,"2026-06-28T22:00:05"], [54269,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381320","DELORES SPARKLES ",284.79,"2026-06-28T22:00:05"], [54270,"APV7061168","2024-05-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [54271,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [54272,"0007066767","2024-06-08T00:00:00",2024,4,652051,"Data Circuits-On Network",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",110.31,"2026-06-28T22:00:05"], [54273,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406202","LORA CLARKE ",1310.89,"2026-06-28T22:00:05"], [54274,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",62.0,"2026-06-28T22:00:05"], [54275,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [54276,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",762.83,"2026-06-28T22:00:05"], [54277,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",264.45,"2026-06-28T22:00:05"], [54278,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",4028.57,"2026-06-28T22:00:05"], [54279,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",939.4,"2026-06-28T22:00:05"], [54280,"0007060895","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-300.92,"2026-06-28T22:00:05"], [54281,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354003","SHAYNAH BLEVINS ",244.11,"2026-06-28T22:00:05"], [54282,"APV7048999","2024-05-02T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",53589.28,"2026-06-28T22:00:05"], [54283,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277172","JEFFREY COOPER ",801.28,"2026-06-28T22:00:05"], [54284,"0007112622","2024-06-28T00:00:00",2024,4,518161,"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",-9773.09,"2026-06-28T22:00:05"], [54285,"APV7056836","2024-05-16T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",22698.89,"2026-06-28T22:00:05"], [54286,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410193","PINK-4-EVER INC ",51319.07,"2026-06-28T22:00:05"], [54287,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",3416.15,"2026-06-28T22:00:05"], [54288,"APV7060099","2024-05-21T00:00:00",2024,4,539048,"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 ",18255.0,"2026-06-28T22:00:05"], [54289,"0007062754","2024-05-01T00:00:00",2024,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",65.71,"2026-06-28T22:00:05"], [54290,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392978","ANNA H WICKEY ",203.42,"2026-06-28T22:00:05"], [54291,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301397","DAWN HAMPTON ",196.86,"2026-06-28T22:00:05"], [54292,"HCM7039405","2024-04-24T00:00:00",2024,4,517003,"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",36.2,"2026-06-28T22:00:05"], [54293,"APV7042877","2024-04-24T00:00:00",2024,4,539025,"Prog Op-Non-Medical LabTest",225,"Labor","Contractual Services","Program Operations","Other","","","0000069706","EMSL ANALYTICAL INC ",40.46,"2026-06-28T22:00:05"], [54294,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120787","BROWN CTY SCHL CORP TREASURER ",18082.78,"2026-06-28T22:00:05"], [54295,"APV7038269","2024-04-18T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061809","JONATHAN BADER SANDS MD ",10800.0,"2026-06-28T22:00:05"], [54296,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [54297,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336176","DEANNA CRAWFORD ",566.17,"2026-06-28T22:00:05"], [54298,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",561.05,"2026-06-28T22:00:05"], [54299,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",610.27,"2026-06-28T22:00:05"], [54300,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342880","DANIEL HESS ",295.29,"2026-06-28T22:00:05"], [54301,"0007062754","2024-05-01T00:00:00",2024,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",125.22,"2026-06-28T22:00:05"], [54302,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405831","JOSEPH PAUL RODRIGUEZ ",319.17,"2026-06-28T22:00:05"], [54303,"APV7062156","2024-05-23T00:00:00",2024,4,532026,"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 ",13792.5,"2026-06-28T22:00:05"], [54304,"0007040342","2024-04-22T00:00:00",2024,4,517005,"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"], [54305,"0007046224","2024-04-30T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",641.77,"2026-06-28T22:00:05"], [54306,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241685","TROY FITCH ",708.69,"2026-06-28T22:00:05"], [54307,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [54308,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120695","WOOD YOUTH CENTER ",13038.72,"2026-06-28T22:00:05"], [54309,"APV7029672","2024-04-04T00:00:00",2024,4,539130,"ProgOp - Resrch&Test",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000202120","ELEMENT MATERIALS TECHNOLOGY DALEVILLE ",30.3,"2026-06-28T22:00:05"], [54310,"0007114999","2024-06-30T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",265297.3,"2026-06-28T22:00:05"], [54311,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306208","GREGORY TESTER ",1200.19,"2026-06-28T22:00:05"], [54312,"0007067781","2024-06-03T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [54313,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330191","DANIEL PERRY ",416.41,"2026-06-28T22:00:05"], [54314,"APV7060133","2024-05-20T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000320469","KEVIN DAVIS ",69.3,"2026-06-28T22:00:05"], [54315,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121313","LANESVILLE COMMUNITY SCH CORP ",3581.63,"2026-06-28T22:00:05"], [54316,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414599","JANELL A FREEMAN ",305.13,"2026-06-28T22:00:05"], [54317,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302140","MISTY IVEY ",397.0,"2026-06-28T22:00:05"], [54318,"APV7060248","2024-05-21T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",25007.2,"2026-06-28T22:00:05"], [54319,"HCM7049432","2024-05-08T00:00:00",2024,4,518501,"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",2707.56,"2026-06-28T22:00:05"], [54320,"0007056576","2024-05-16T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3692.16,"2026-06-28T22:00:05"], [54321,"APV7074100","2024-06-05T00:00:00",2024,4,535010,"Com & Train - Advertising",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","","","0000411209","COMMUNITY INVESTMENT FUND, INC ",75000.0,"2026-06-28T22:00:05"], [54322,"APV7051486","2024-05-08T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",6125.5,"2026-06-28T22:00:05"], [54323,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [54324,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",1373.04,"2026-06-28T22:00:05"], [54325,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",154.0,"2026-06-28T22:00:05"], [54326,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",923.53,"2026-06-28T22:00:05"], [54327,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000380033","ROOTED SCHOOL INC ",4416.15,"2026-06-28T22:00:05"], [54328,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [54329,"HCM7049452","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",166798.25,"2026-06-28T22:00:05"], [54330,"APV7040885","2024-04-22T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000365921","THE RILEY CENTER INC ",4000.0,"2026-06-28T22:00:05"], [54331,"0007026321","2024-04-01T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",97.2,"2026-06-28T22:00:05"], [54332,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391868","LANETTE COLLIER ",650.95,"2026-06-28T22:00:05"], [54333,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370263","DANIELLE KEB ",610.27,"2026-06-28T22:00:05"], [54334,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4649.36,"2026-06-28T22:00:05"], [54335,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387700","LATOYA SMITH ",284.79,"2026-06-28T22:00:05"], [54336,"0007057366","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",229.16,"2026-06-28T22:00:05"], [54337,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121966","M.S.D. WASHINGTON TWP TREAS ",14429.06,"2026-06-28T22:00:05"], [54338,"APH7027233","2024-04-02T00:00:00",2024,4,580244,"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",896.04,"2026-06-28T22:00:05"], [54339,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [54340,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322677","LISA HALL ",264.45,"2026-06-28T22:00:05"], [54341,"0007073769","2024-06-05T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",371464.45,"2026-06-28T22:00:05"], [54342,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",610.27,"2026-06-28T22:00:05"], [54343,"HCM7039390","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",58.74,"2026-06-28T22:00:05"], [54344,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",244.1,"2026-06-28T22:00:05"], [54345,"APV7033247","2024-04-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057288","CITY OF COLUMBUS ",21088.09,"2026-06-28T22:00:05"], [54346,"HCM7030387","2024-04-10T00:00:00",2024,4,519503,"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",4.7,"2026-06-28T22:00:05"], [54347,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000247174","THE SANTE GROUP ",14.0,"2026-06-28T22:00:05"], [54348,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000403675","RISE LEARNING CENTER LLC ",1608.72,"2026-06-28T22:00:05"], [54349,"0007028534","2024-04-08T00:00:00",2024,4,659304,"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",18212.98,"2026-06-28T22:00:05"], [54350,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",196.86,"2026-06-28T22:00:05"], [54351,"APV7049603","2024-05-03T00:00:00",2024,4,572100,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",96588.33,"2026-06-28T22:00:05"], [54364,"APV7052313","2024-05-09T00:00:00",2024,4,545006,"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","0000377102","STEVE'S SPECIALIZED SERVICES LLC ",84.82,"2026-06-28T22:00:05"], [54365,"EXV7050184","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.25,"2026-06-28T22:00:05"], [54366,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",30774.25,"2026-06-28T22:00:05"], [54367,"0007091512","2024-06-19T00:00:00",2024,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",42.47,"2026-06-28T22:00:05"], [54368,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",51688.4,"2026-06-28T22:00:05"], [54369,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354688","SAMUEL WYSONG ",101.71,"2026-06-28T22:00:05"], [54370,"APV7047929","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000125","ABBOTT LABORATORIES INC ",3546.02,"2026-06-28T22:00:05"], [54371,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [54372,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [54373,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",3843.28,"2026-06-28T22:00:05"], [54374,"0007062754","2024-05-01T00:00:00",2024,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",85.31,"2026-06-28T22:00:05"], [54375,"HCM7066571","2024-06-05T00:00:00",2024,4,510150,"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",8506.31,"2026-06-28T22:00:05"], [54376,"APV7061207","2024-05-22T00:00:00",2024,4,541002,"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 ",943.55,"2026-06-28T22:00:05"], [54377,"0007112622","2024-06-28T00:00:00",2024,4,595110,"InState Travel - Mileage",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",-1.07,"2026-06-28T22:00:05"], [54378,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",12096.64,"2026-06-28T22:00:05"], [54379,"HCM7080538","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",12292.08,"2026-06-28T22:00:05"], [54380,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000299783","RIVERVIEW ADULT DAY CENTER INC ",1425.21,"2026-06-28T22:00:05"], [54381,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",110654.0,"2026-06-28T22:00:05"], [54382,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [54383,"APV7096372","2024-06-20T00:00:00",2024,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000312444","AMERIPLEX HOTEL LLC ",1085.85,"2026-06-28T22:00:05"], [54384,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",381.42,"2026-06-28T22:00:05"], [54385,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",24470.05,"2026-06-28T22:00:05"], [54386,"0007112622","2024-06-28T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-258.25,"2026-06-28T22:00:05"], [54387,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",61.02,"2026-06-28T22:00:05"], [54388,"APV7033095","2024-04-10T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001710","CENTRAL SUPPLY CO INC ",180.58,"2026-06-28T22:00:05"], [54389,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",366.16,"2026-06-28T22:00:05"], [54390,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341349","MARY DEHART ",345.82,"2026-06-28T22:00:05"], [54391,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315437","EDNA GONZALEZ ",885.87,"2026-06-28T22:00:05"], [54392,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353468","ANNE MAGNAN-PARK ",314.98,"2026-06-28T22:00:05"], [54393,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",8146.07,"2026-06-28T22:00:05"], [54394,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418637","CARRIE A HARLEY ",663.81,"2026-06-28T22:00:05"], [54395,"0007073820","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54396,"APV7052435","2024-05-09T00:00:00",2024,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",331358.28,"2026-06-28T22:00:05"], [54397,"APV7075091","2024-06-06T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",21.03,"2026-06-28T22:00:05"], [54398,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103909","CHILDRENS LEARNING CENTER INC ",6535.61,"2026-06-28T22:00:05"], [54399,"0007058490","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.93,"2026-06-28T22:00:05"], [54400,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362399","KARI ROSS ",813.69,"2026-06-28T22:00:05"], [54401,"APV7033983","2024-04-11T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415346","JESSICA L PRESTON ",939.4,"2026-06-28T22:00:05"], [54402,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058022","JASPER COUNTY ",59034.72,"2026-06-28T22:00:05"], [54403,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300333","VANESSA WILKINS ",152.57,"2026-06-28T22:00:05"], [54404,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422300","SAMANTHA F CHITTOM ",663.62,"2026-06-28T22:00:05"], [54405,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411524","AMANDA JEAN WARD ",157.49,"2026-06-28T22:00:05"], [54406,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [54407,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",66527.26,"2026-06-28T22:00:05"], [54408,"0007035133","2024-04-15T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",53070.22,"2026-06-28T22:00:05"], [54409,"HCM7080531","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",603.37,"2026-06-28T22:00:05"], [54410,"0007037186","2024-04-01T00:00:00",2024,4,595130,"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",413.13,"2026-06-28T22:00:05"], [54411,"HCM7080516","2024-06-18T00:00:00",2024,4,518800,"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",146.38,"2026-06-28T22:00:05"], [54412,"APV7056785","2024-05-16T00:00:00",2024,4,547022,"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 ",86.96,"2026-06-28T22:00:05"], [54413,"APV7032264","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",1938.93,"2026-06-28T22:00:05"], [54414,"0007042614","2024-04-24T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [54415,"APV7053363","2024-05-10T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2291.62,"2026-06-28T22:00:05"], [54416,"EXV7096717","2024-06-12T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",244.2,"2026-06-28T22:00:05"], [54417,"EXV7060526","2024-05-10T00:00:00",2024,4,595520,"OutoSt Travel - 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Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",7790.73,"2026-06-28T22:00:05"], [54424,"EXV7063332","2024-05-16T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",66.69,"2026-06-28T22:00:05"], [54425,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",221.73,"2026-06-28T22:00:05"], [54426,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079463","PROVIDENCE MEDICAL GROUP LLC ",28.0,"2026-06-28T22:00:05"], [54427,"APV7047929","2024-05-01T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000418770","UNIVERSAL MEDICAL AND COMPLIANCE ",3500.0,"2026-06-28T22:00:05"], [54428,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",650.95,"2026-06-28T22:00:05"], [54429,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",909553.45,"2026-06-28T22:00:05"], [54430,"0007065722","2024-05-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.64,"2026-06-28T22:00:05"], [54431,"EXV7031009","2024-04-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",300.0,"2026-06-28T22:00:05"], [54432,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",4532045.74,"2026-06-28T22:00:05"], [54433,"APV7034045","2024-04-11T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",25416.51,"2026-06-28T22:00:05"], [54434,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422718","BENJAMIN PEARSON ",702.2,"2026-06-28T22:00:05"], [54435,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389434","PATRICIA L SHUGARS ",579.75,"2026-06-28T22:00:05"], [54436,"HCM7057419","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [54437,"APV7038302","2024-04-18T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",434.7,"2026-06-28T22:00:05"], [54438,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372470","ZACHARY FOULKS ",1427.82,"2026-06-28T22:00:05"], [54439,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",27.0,"2026-06-28T22:00:05"], [54440,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243386","KEIWANA L JOHNSON ",374.03,"2026-06-28T22:00:05"], [54441,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [54442,"APV7032258","2024-04-09T00:00:00",2024,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",98.0,"2026-06-28T22:00:05"], [54443,"APV7082001","2024-06-17T00:00:00",2024,4,532024,"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","0000057167","US BANK ",51.72,"2026-06-28T22:00:05"], [54444,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103921","DEARBORN OPTICAL INC ",14.0,"2026-06-28T22:00:05"], [54445,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [54446,"0007036463","2024-04-16T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4.15,"2026-06-28T22:00:05"], [54447,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247423","SHIRLEY A KIMBERLIN ",939.4,"2026-06-28T22:00:05"], [54448,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",866.19,"2026-06-28T22:00:05"], [54449,"0007106674","2024-06-30T00:00:00",2024,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.14,"2026-06-28T22:00:05"], [54450,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194260","CENTERVL-ABINGTON SCHL TREAS ",9154.01,"2026-06-28T22:00:05"], [54451,"APV7053101","2024-05-10T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000063954","BARTHOLOMEW COUNTY ",31585.76,"2026-06-28T22:00:05"], [54452,"HCM7066459","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [54453,"APV7073150","2024-06-04T00:00:00",2024,4,580150,"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"], [54454,"0007048427","2024-05-02T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6705.75,"2026-06-28T22:00:05"], [54455,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [54456,"0007062754","2024-05-01T00:00:00",2024,4,659286,"Shared CRM",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [54457,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",2541.63,"2026-06-28T22:00:05"], [54458,"0007028509","2024-04-08T00:00:00",2024,4,659304,"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",23.41,"2026-06-28T22:00:05"], [54459,"HCM7080521","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3243.06,"2026-06-28T22:00:05"], [54460,"0007042614","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",428476.48,"2026-06-28T22:00:05"], [54461,"APV7062285","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064724","SHELBY COUNTY ",40643.0,"2026-06-28T22:00:05"], [54462,"HCM7057511","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",100.11,"2026-06-28T22:00:05"], [54463,"0007062756","2024-05-01T00:00:00",2024,4,519503,"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",487.39,"2026-06-28T22:00:05"], [54464,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [54465,"APV7067071","2024-05-31T00:00:00",2024,4,531080,"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 ",25715.0,"2026-06-28T22:00:05"], [54466,"APV7042912","2024-04-24T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",5302.37,"2026-06-28T22:00:05"], [54473,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",295.29,"2026-06-28T22:00:05"], [54474,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395466","ZACHARY A MOCEK ",295.29,"2026-06-28T22:00:05"], [54475,"HCM7030463","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.73,"2026-06-28T22:00:05"], [54476,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",28552.33,"2026-06-28T22:00:05"], [54477,"APV7036695","2024-04-16T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406878","DAVID D ENSLEN ",192.0,"2026-06-28T22:00:05"], [54478,"APV7049980","2024-05-03T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",408.57,"2026-06-28T22:00:05"], [54479,"0007047562","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5116.91,"2026-06-28T22:00:05"], [54480,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064394","KNOX COUNTY ",3.0,"2026-06-28T22:00:05"], [54481,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",508.55,"2026-06-28T22:00:05"], [54482,"0007063529","2024-05-01T00:00:00",2024,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12.46,"2026-06-28T22:00:05"], [54483,"APV7028928","2024-04-02T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",33033.6,"2026-06-28T22:00:05"], [54484,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193942","SAINT JOESPH SCHOOL ",2424.85,"2026-06-28T22:00:05"], [54485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",439.19,"2026-06-28T22:00:05"], [54486,"0007096892","2024-06-20T00:00:00",2024,4,652081,"Vizio Subscriptions",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54487,"0007067782","2024-06-03T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54488,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364273","LINDSEY KOESTER ",203.42,"2026-06-28T22:00:05"], [54489,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323616","NICHOLAS WOOSLEY ",670.11,"2026-06-28T22:00:05"], [54490,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",101557.2,"2026-06-28T22:00:05"], [54491,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193876","SOUTH BEND COMM SCHOOL TREAS ",2200294.94,"2026-06-28T22:00:05"], [54492,"APV7075090","2024-06-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",9504.9,"2026-06-28T22:00:05"], [54493,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",4804.79,"2026-06-28T22:00:05"], [54494,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",49595.21,"2026-06-28T22:00:05"], [54495,"APV7026855","2024-04-01T00:00:00",2024,4,599127,"CO Web Site Services",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000065378","COMPUTER AID, INC. 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PIKE TWP TREASURER ",7436.98,"2026-06-28T22:00:05"], [54506,"APV7053431","2024-05-09T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",828740.74,"2026-06-28T22:00:05"], [54507,"0007047527","2024-05-08T00:00:00",2024,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",135.28,"2026-06-28T22:00:05"], [54508,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242681","LORETTA J DENTON ",287.03,"2026-06-28T22:00:05"], [54509,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244289","KAROL L CARLSON ",381.42,"2026-06-28T22:00:05"], [54510,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [54511,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [54512,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [54513,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362153","MICHELLE BRADTMUELLER ",597.25,"2026-06-28T22:00:05"], [54514,"0007091512","2024-06-19T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",981.93,"2026-06-28T22:00:05"], [54515,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419835","SAMANTHA THERESA DIENELT ",684.31,"2026-06-28T22:00:05"], [54516,"0007067790","2024-06-08T00:00:00",2024,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1318.13,"2026-06-28T22:00:05"], [54517,"0007072349","2024-06-04T00:00:00",2024,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54518,"APV7045652","2024-04-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053945","CITY OF SEYMOUR ",36222.91,"2026-06-28T22:00:05"], [54519,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331761","JULIE CLIDINST ",40.69,"2026-06-28T22:00:05"], [54520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",773.01,"2026-06-28T22:00:05"], [54521,"0007053839","2024-05-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",44812.5,"2026-06-28T22:00:05"], [54522,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",619.71,"2026-06-28T22:00:05"], [54523,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [54524,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194161","VIGO CTY SCHOOL CORP TREASURER ",21837.47,"2026-06-28T22:00:05"], [54525,"APV7029763","2024-04-04T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [54526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304452","LINDA SKINNER ",162.74,"2026-06-28T22:00:05"], [54527,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000004796","INDIANA UNIV ",73209.92,"2026-06-28T22:00:05"], [54528,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077429","M. S. D. LAWRENCE TWP TREASURER ",25334.54,"2026-06-28T22:00:05"], [54529,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",7805.48,"2026-06-28T22:00:05"], [54530,"0007062756","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10364.53,"2026-06-28T22:00:05"], [54531,"0007112622","2024-06-28T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-228.31,"2026-06-28T22:00:05"], [54532,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [54533,"0007062754","2024-05-01T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",128.8,"2026-06-28T22:00:05"], [54534,"APV7056037","2024-05-14T00:00:00",2024,4,538130,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54607,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266266","LYNN COOK ",671.3,"2026-06-28T22:00:05"], [54608,"HCM7066459","2024-06-05T00:00:00",2024,4,510101,"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",1659.88,"2026-06-28T22:00:05"], [54609,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",11000.0,"2026-06-28T22:00:05"], [54610,"ARD7052564","2024-05-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-27.0,"2026-06-28T22:00:05"], [54611,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",207022.74,"2026-06-28T22:00:05"], [54612,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244129","JONATHAN POLICICCHIO ",616.84,"2026-06-28T22:00:05"], [54613,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",447.53,"2026-06-28T22:00:05"], [54614,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058022","JASPER COUNTY ",6652.12,"2026-06-28T22:00:05"], [54615,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359376","LAURA ILES ",305.13,"2026-06-28T22:00:05"], [54616,"APV7057922","2024-05-17T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",48613.05,"2026-06-28T22:00:05"], [54617,"APV7073143","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075665","HEALTHVISIONS MIDWEST INC. ",5242.63,"2026-06-28T22:00:05"], [54618,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349980","ASHLEE SMITH ",711.98,"2026-06-28T22:00:05"], [54619,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284657","MEGAN FISHER ",196.86,"2026-06-28T22:00:05"], [54620,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002222","PARK CENTER INC ",28860.0,"2026-06-28T22:00:05"], [54621,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237542","MATTHEW LANDSEADEL ",1388.39,"2026-06-28T22:00:05"], [54622,"HCM7049437","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [54623,"HCM7039338","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",53.63,"2026-06-28T22:00:05"], [54624,"EXV7050204","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [54625,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413155","GEORGE OWENS III ",767.76,"2026-06-28T22:00:05"], [54626,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",15145.92,"2026-06-28T22:00:05"], [54627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382020","LYDIA STOLL ",912.55,"2026-06-28T22:00:05"], [54628,"APV7026848","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",18823.96,"2026-06-28T22:00:05"], [54629,"0007074765","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.65,"2026-06-28T22:00:05"], [54630,"0007080437","2024-06-14T00:00:00",2024,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54631,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319466","JORDAN TAYLOR ",556.77,"2026-06-28T22:00:05"], [54632,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120618","S ADAMS SCHOOLS TREASURER ",9221.54,"2026-06-28T22:00:05"], [54633,"0007063529","2024-05-01T00:00:00",2024,4,652078,"Instant Messaging",405,"Family and Social Svcs Admin","Internal Service Funds - 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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","0000199616","REGION 10 WORKFORCE BOARD, INC ",208.14,"2026-06-28T22:00:05"], [54641,"0007050495","2024-05-06T00:00:00",2024,4,599052,"AdmOp-Testing Certification",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",40.0,"2026-06-28T22:00:05"], [54642,"HCM7066529","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",11.54,"2026-06-28T22:00:05"], [54643,"0007042614","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",12.03,"2026-06-28T22:00:05"], [54644,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409231","CHELSEY DURHAM ",710.55,"2026-06-28T22:00:05"], [54645,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",439.19,"2026-06-28T22:00:05"], [54646,"0007063529","2024-05-01T00:00:00",2024,4,519210,"Exempt - 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Regular",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",723.29,"2026-06-28T22:00:05"], [54684,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399492","SPENCER A BLESCH ",478.86,"2026-06-28T22:00:05"], [54685,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [54686,"0007048425","2024-05-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54687,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",46.0,"2026-06-28T22:00:05"], [54688,"APV7053947","2024-05-13T00:00:00",2024,4,571100,"Grants - 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Elec - Wiring",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",183.3,"2026-06-28T22:00:05"], [54699,"APV7079779","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000411407","FLOURISH INC ",0.0,"2026-06-28T22:00:05"], [54700,"0007055675","2024-05-15T00:00:00",2024,4,519503,"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"], [54701,"APV7040554","2024-04-22T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",80138.91,"2026-06-28T22:00:05"], [54702,"APV7050625","2024-05-06T00:00:00",2024,4,532026,"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","0000080437","TURNER FORESTRY INCORPORATED ",750.0,"2026-06-28T22:00:05"], [54703,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120988","DELAWARE COMM SCHL CORP TREAS ",383.07,"2026-06-28T22:00:05"], [54704,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077440","GREATER JASPER CONS SCHL TREAS ",94705.65,"2026-06-28T22:00:05"], [54705,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121707","MUNSTER SCHOOL TREASURER ",13857.4,"2026-06-28T22:00:05"], [54706,"0007035144","2024-04-01T00:00:00",2024,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4966.4,"2026-06-28T22:00:05"], [54707,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121632","LAKELAND SCHOOL CORP TREASURER ",2937.88,"2026-06-28T22:00:05"], [54708,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342132","YVONNE MAXWELL ",813.69,"2026-06-28T22:00:05"], [54709,"0007107495","2024-06-26T00:00:00",2024,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-81.85,"2026-06-28T22:00:05"], [54710,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300062","PAUL LANE ",305.13,"2026-06-28T22:00:05"], [54711,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [54712,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",366.16,"2026-06-28T22:00:05"], [54713,"APV7091825","2024-06-19T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",607.42,"2026-06-28T22:00:05"], [54714,"APV7033229","2024-04-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120994","MUNCIE COMM SCHL TREASURER ",17267.52,"2026-06-28T22:00:05"], [54715,"HCM7080522","2024-06-18T00:00:00",2024,4,519503,"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",52.5,"2026-06-28T22:00:05"], [54716,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274964","BLAINE YAGGIE ",177.17,"2026-06-28T22:00:05"], [54717,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [54718,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357917","CHARLES MOORE ",2451.24,"2026-06-28T22:00:05"], [54719,"APV7050530","2024-05-06T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055223","CLINTON COUNTY ",8219.8,"2026-06-28T22:00:05"], [54720,"0007033675","2024-04-11T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32240.0,"2026-06-28T22:00:05"], [54721,"0007081819","2024-06-14T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.57,"2026-06-28T22:00:05"], [54722,"APV7049807","2024-05-02T00:00:00",2024,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000087019","JP MORGAN CHASE BANK ",13.0,"2026-06-28T22:00:05"], [54723,"ARD7073354","2024-06-04T00:00:00",2024,4,580120,"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",-12.25,"2026-06-28T22:00:05"], [54724,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257783","KAREN RECKERD ",2095.25,"2026-06-28T22:00:05"], [54725,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",235.84,"2026-06-28T22:00:05"], [54726,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",1098.48,"2026-06-28T22:00:05"], [54727,"0007067790","2024-06-08T00:00:00",2024,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6097.35,"2026-06-28T22:00:05"], [54728,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215666","CANDACE FRITZ ",700.2,"2026-06-28T22:00:05"], [54729,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",2763.46,"2026-06-28T22:00:05"], [54730,"APV7054107","2024-05-13T00:00:00",2024,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000022724","STAPLES INC ",354.59,"2026-06-28T22:00:05"], [54731,"APV7052435","2024-05-09T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000320209","HEARTLAND RURAL ELECTRIC MEMBERSHIP CORP ",26.94,"2026-06-28T22:00:05"], [54732,"HCM7030387","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1244.66,"2026-06-28T22:00:05"], [54733,"APV7034731","2024-04-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423600","JONATHAN PILARSKI ",824.26,"2026-06-28T22:00:05"], [54734,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",366.16,"2026-06-28T22:00:05"], [54735,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362512","TERESA SKAGGS ",366.16,"2026-06-28T22:00:05"], [54736,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [54737,"0007063529","2024-05-01T00:00:00",2024,4,659260,"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",0.34,"2026-06-28T22:00:05"], [54738,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",848.06,"2026-06-28T22:00:05"], [54739,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300410","GAIL BROWN ",127.96,"2026-06-28T22:00:05"], [54740,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",257.33,"2026-06-28T22:00:05"], [54741,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254918","JEFFREY W LANCASTER ",1057.79,"2026-06-28T22:00:05"], [54742,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376206","TERRI ESKEW ",305.14,"2026-06-28T22:00:05"], [54743,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [54744,"HCM7057410","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.28,"2026-06-28T22:00:05"], [54745,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",548421.72,"2026-06-28T22:00:05"], [54746,"0007041444","2024-04-23T00:00:00",2024,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.26,"2026-06-28T22:00:05"], [54747,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [54748,"APV7091791","2024-06-19T00:00:00",2024,4,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2504.58,"2026-06-28T22:00:05"], [54760,"APV7074974","2024-06-06T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",196.0,"2026-06-28T22:00:05"], [54761,"0007062754","2024-05-01T00:00:00",2024,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6564.18,"2026-06-28T22:00:05"], [54762,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065293","BOARD OF SCHOOL COMMISSIONERS ",6500.0,"2026-06-28T22:00:05"], [54763,"APV7062223","2024-05-22T00:00:00",2024,4,531012,"Prof Serv - 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RIPLEY COMM SCHOOL TREAS ",5880.0,"2026-06-28T22:00:05"], [54797,"APV7033138","2024-04-10T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",182.79,"2026-06-28T22:00:05"], [54798,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064877","VERMILLION COUNTY ",6073.65,"2026-06-28T22:00:05"], [54799,"APV7057794","2024-05-08T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",86.96,"2026-06-28T22:00:05"], [54800,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381408","JESSICA ANN SMITH ",748.06,"2026-06-28T22:00:05"], [54801,"0007063529","2024-05-01T00:00:00",2024,4,659220,"Disk Megabytes Allocated",410,"FSSA Mental Health and Addiction","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",601.63,"2026-06-28T22:00:05"], [54813,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290888","PATRICE MITCHELL ",610.27,"2026-06-28T22:00:05"], [54814,"APV7056764","2024-05-16T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",1125.0,"2026-06-28T22:00:05"], [54815,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340371","LAUREEN COOPER ",846.49,"2026-06-28T22:00:05"], [54816,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [54817,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380814","PAULA NOWLING ",2224.52,"2026-06-28T22:00:05"], [54818,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",47782.51,"2026-06-28T22:00:05"], [54819,"APV7063116","2024-05-24T00:00:00",2024,4,531010,"Prof Serv - 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Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",125.99,"2026-06-28T22:00:05"], [54825,"APV7073150","2024-06-04T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000078925","THE SALVATION ARMY ",251.32,"2026-06-28T22:00:05"], [54826,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193497","BREMEN PUBLIC SCHOOL TREASURER ",56977.78,"2026-06-28T22:00:05"], [54827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",1098.47,"2026-06-28T22:00:05"], [54828,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",4444.39,"2026-06-28T22:00:05"], [54829,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",354.35,"2026-06-28T22:00:05"], [54830,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337221","CYNTHIA ALLEN-BENNETT ",732.31,"2026-06-28T22:00:05"], [54831,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410624","EDWARD E YOUNG JR ",355.38,"2026-06-28T22:00:05"], [54832,"HCM7080521","2024-06-18T00:00:00",2024,4,510201,"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",2126.84,"2026-06-28T22:00:05"], [54833,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",305.13,"2026-06-28T22:00:05"], [54834,"EXV7103943","2024-06-11T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",403.42,"2026-06-28T22:00:05"], [54835,"0007114999","2024-06-30T00:00:00",2024,4,659281,"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",2.11,"2026-06-28T22:00:05"], [54836,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243672","KENNETH AND LISA PREVIS ",381.42,"2026-06-28T22:00:05"], [54837,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274337","DONNA WOODS ",244.11,"2026-06-28T22:00:05"], [54838,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",240.65,"2026-06-28T22:00:05"], [54839,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122160","ANGELA R. BROWN ",406.84,"2026-06-28T22:00:05"], [54840,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317955","STACY CARVER ",101.71,"2026-06-28T22:00:05"], [54841,"HCM7057511","2024-05-22T00:00:00",2024,4,518796,"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"], [54842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344986","CANDY HOUSH ",522.59,"2026-06-28T22:00:05"], [54843,"APV7058852","2024-05-20T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4914.98,"2026-06-28T22:00:05"], [54844,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367843","COURTNEY MILLER ",268.91,"2026-06-28T22:00:05"], [54845,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212362","ANGELA BARNHART ",1258.17,"2026-06-28T22:00:05"], [54846,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",479442.34,"2026-06-28T22:00:05"], [54847,"APV7039771","2024-04-19T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",14157.61,"2026-06-28T22:00:05"], [54848,"APV7042962","2024-04-24T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014236","GIBAULT, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [54866,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337829","MELANIE HOFFMAN ",354.35,"2026-06-28T22:00:05"], [54867,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2387.36,"2026-06-28T22:00:05"], [54868,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120904","DAVIESS-MARTIN SPEC EDUC TREAS ",3160.72,"2026-06-28T22:00:05"], [54869,"0007027477","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.3,"2026-06-28T22:00:05"], [54870,"0007042597","2024-04-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",545.6,"2026-06-28T22:00:05"], [54871,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",57714.6,"2026-06-28T22:00:05"], [54872,"EXV7032576","2024-04-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.72,"2026-06-28T22:00:05"], [54873,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",885.49,"2026-06-28T22:00:05"], [54874,"0007035144","2024-04-01T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",202368.74,"2026-06-28T22:00:05"], [54875,"EXV7066243","2024-05-20T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [54876,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393784","TIMOTHY WILSON ",183.08,"2026-06-28T22:00:05"], [54877,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",13718.63,"2026-06-28T22:00:05"], [54878,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354625","NICOLE A MCCLATCHEY ",214.58,"2026-06-28T22:00:05"], [54879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303436","CYNTHIA THIEME ",610.26,"2026-06-28T22:00:05"], [54880,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",472.47,"2026-06-28T22:00:05"], [54881,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",40.69,"2026-06-28T22:00:05"], [54882,"0007062756","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",362.86,"2026-06-28T22:00:05"], [54883,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259301","PRENTICE PORTER ",98.43,"2026-06-28T22:00:05"], [54884,"HCM7080571","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [54885,"0007114999","2024-06-30T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",68.27,"2026-06-28T22:00:05"], [54886,"HCM7030444","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80258.4,"2026-06-28T22:00:05"], [54887,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",9720.98,"2026-06-28T22:00:05"], [54888,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [54889,"APV7026855","2024-04-01T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054230","YOUTH OPPORTUNITY CENTER INC ",338.57,"2026-06-28T22:00:05"], [54890,"0007101489","2024-06-21T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.35,"2026-06-28T22:00:05"], [54891,"0007035144","2024-04-01T00:00:00",2024,4,652157,"Misc. Telecom Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.18,"2026-06-28T22:00:05"], [54892,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [54893,"0007074737","2024-06-06T00:00:00",2024,4,517005,"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"], [54894,"APV7103681","2024-06-21T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON 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Storage","Other","",""," ","General Ledger Entry",8186.24,"2026-06-28T22:00:05"], [54899,"APV7034045","2024-04-11T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000339216","INDIANA SOUTHERN RAILROAD LLC ",0.0,"2026-06-28T22:00:05"], [54900,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388401","DOLORES POSSO ",478.05,"2026-06-28T22:00:05"], [54901,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415898","PETRA TORRES CASALES ",1357.84,"2026-06-28T22:00:05"], [54902,"0007040342","2024-04-22T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [54903,"0007063529","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [54904,"HCM7080514","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",3.74,"2026-06-28T22:00:05"], [54905,"EXV7032561","2024-04-01T00:00:00",2024,4,595520,"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"], [54906,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Education","Education Stabilization Fund","0000193876","SOUTH BEND COMM SCHOOL TREAS ",7908.0,"2026-06-28T22:00:05"], [54947,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [54948,"HCM7066538","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",443.95,"2026-06-28T22:00:05"], [54949,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121266","SHERIDAN COMMUNITY SCHOOLS 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[54980,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092965","AYS INC ",4564.17,"2026-06-28T22:00:05"], [54981,"APV7027771","2024-04-02T00:00:00",2024,4,539048,"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 ",1295.0,"2026-06-28T22:00:05"], [54982,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",295.29,"2026-06-28T22:00:05"], [54983,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240665","CRYSTAL DEWITT-HINKLE ",236.23,"2026-06-28T22:00:05"], [54984,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289558","EMILY LOMAN ",161.82,"2026-06-28T22:00:05"], [54985,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121983","CHRISTEL HOUSE ACADEMY INC ",79410.33,"2026-06-28T22:00:05"], [54986,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314562","AMANDA HANSFORD ",20.34,"2026-06-28T22:00:05"], [54987,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292698","JOYCE NORVELL ",447.53,"2026-06-28T22:00:05"], [54988,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343814","AUSTIN HODSON HUGHES ",305.14,"2026-06-28T22:00:05"], [54989,"APV7047954","2024-05-01T00:00:00",2024,4,590110,"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"], [54990,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294395","TANA BUNDY ",610.27,"2026-06-28T22:00:05"], [54991,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Security Disability Insurance","0000111949","MIDWEST MEDICAL RECORDS ASSOC ",14.0,"2026-06-28T22:00:05"], [54996,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368057","NATACIA PEREZ ",334.66,"2026-06-28T22:00:05"], [54997,"APV7082135","2024-06-17T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",149286.07,"2026-06-28T22:00:05"], [54998,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360980","NANCY BAKER ",570.5,"2026-06-28T22:00:05"], [54999,"APC7061183","2024-05-22T00:00:00",2024,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000058480","TAYLOR CORPORATION ",-510.27,"2026-06-28T22:00:05"], [55000,"0007060808","2024-05-22T00:00:00",2024,4,580120,"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",562055.9,"2026-06-28T22:00:05"], [55001,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",244.11,"2026-06-28T22:00:05"], [55002,"0007038031","2024-04-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",800,"Transportation","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55003,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",37026.23,"2026-06-28T22:00:05"], [55004,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",305.14,"2026-06-28T22:00:05"], [55005,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239987","MARY V BOYER ",762.83,"2026-06-28T22:00:05"], [55006,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402545","SAMANTHA ALLEN ",433.09,"2026-06-28T22:00:05"], [55007,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364379","SAMANTHA FLAUGHER ",325.47,"2026-06-28T22:00:05"], [55008,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",4917.05,"2026-06-28T22:00:05"], [55009,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391164","BARBARA JEAN DULL ",551.21,"2026-06-28T22:00:05"], [55010,"EXV7047166","2024-04-25T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",970.92,"2026-06-28T22:00:05"], [55011,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303242","JAMIE JENKINS ",319.17,"2026-06-28T22:00:05"], [55012,"0007063529","2024-05-01T00:00:00",2024,4,595570,"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",0.05,"2026-06-28T22:00:05"], [55013,"0007060883","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.52,"2026-06-28T22:00:05"], [55014,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340790","LINZIE POORT ",61.03,"2026-06-28T22:00:05"], [55015,"0007110657","2024-06-26T00:00:00",2024,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-56329.5,"2026-06-28T22:00:05"], [55016,"HCM7030497","2024-04-10T00:00:00",2024,4,518901,"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",1.4,"2026-06-28T22:00:05"], [55017,"0007031992","2024-04-09T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55018,"HCM7030463","2024-04-10T00:00:00",2024,4,517005,"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",3902.65,"2026-06-28T22:00:05"], [55019,"0007114999","2024-06-30T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",334.22,"2026-06-28T22:00:05"], [55020,"0007035144","2024-04-01T00:00:00",2024,4,547032,"SpOpSp-Safety",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",95.36,"2026-06-28T22:00:05"], [55021,"0007112622","2024-06-28T00:00:00",2024,4,518161,"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",-10204.9,"2026-06-28T22:00:05"], [55022,"APV7075091","2024-06-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",88723.61,"2026-06-28T22:00:05"], [55023,"HCM7066518","2024-06-05T00:00:00",2024,4,510150,"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",3761.25,"2026-06-28T22:00:05"], [55024,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",393.72,"2026-06-28T22:00:05"], [55025,"0007072302","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",326.64,"2026-06-28T22:00:05"], [55026,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332596","PAUL SEAMAN ",457.7,"2026-06-28T22:00:05"], [55027,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322338","CHRISTINA ETTER ",433.09,"2026-06-28T22:00:05"], [55028,"EXV7050169","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",41.72,"2026-06-28T22:00:05"], [55029,"0007073717","2024-06-05T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [55030,"APV7085651","2024-06-18T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000425105","ABIGAIL WEST ",1000.0,"2026-06-28T22:00:05"], [55031,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333974","ANDREA SCHAEFER ",366.16,"2026-06-28T22:00:05"], [55032,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",98.43,"2026-06-28T22:00:05"], [55033,"0007065701","2024-05-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.92,"2026-06-28T22:00:05"], [55034,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",813.69,"2026-06-28T22:00:05"], [55035,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064528","MARSHALL COUNTY ",6.0,"2026-06-28T22:00:05"], [55036,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1118.82,"2026-06-28T22:00:05"], [55037,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",99993.99,"2026-06-28T22:00:05"], [55038,"0007062754","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",32.37,"2026-06-28T22:00:05"], [55039,"APV7077942","2024-06-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",592883.55,"2026-06-28T22:00:05"], [55040,"0007037275","2024-04-17T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-15225.13,"2026-06-28T22:00:05"], [55041,"APV7027797","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",323213.23,"2026-06-28T22:00:05"], [55042,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297865","DONNA RACKEMANN ",255.92,"2026-06-28T22:00:05"], [55043,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414078","NECOLE BRANTLEY ",689.01,"2026-06-28T22:00:05"], [55044,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255087","LORI ANNE HAY ",101.71,"2026-06-28T22:00:05"], [55045,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",406.84,"2026-06-28T22:00:05"], [55046,"0007112622","2024-06-28T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-28.1,"2026-06-28T22:00:05"], [55047,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",196.86,"2026-06-28T22:00:05"], [55048,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",264.44,"2026-06-28T22:00:05"], [55049,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",24084.47,"2026-06-28T22:00:05"], [55050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",418.73,"2026-06-28T22:00:05"], [55051,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",610.27,"2026-06-28T22:00:05"], [55052,"0007054836","2024-05-14T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",476.2,"2026-06-28T22:00:05"], [55053,"0007051150","2024-05-08T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6376.5,"2026-06-28T22:00:05"], [55054,"0007110130","2024-06-26T00:00:00",2024,4,519722,"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"], [55055,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [55056,"ARD7045789","2024-04-29T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-2983.63,"2026-06-28T22:00:05"], [55057,"EXV7110760","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [55058,"APV7036644","2024-04-16T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",13750.0,"2026-06-28T22:00:05"], [55059,"0007066620","2024-05-31T00:00:00",2024,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1710.34,"2026-06-28T22:00:05"], 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StateMatch",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",79.62,"2026-06-28T22:00:05"], [55245,"0007105659","2024-06-24T00:00:00",2024,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.52,"2026-06-28T22:00:05"], [55246,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193460","EMMAUS LUTHERAN SCHOOL ",6246.6,"2026-06-28T22:00:05"], [55247,"HCM7039396","2024-04-24T00:00:00",2024,4,510150,"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",9727.53,"2026-06-28T22:00:05"], [55248,"0007049532","2024-05-03T00:00:00",2024,4,652072,"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",1593.51,"2026-06-28T22:00:05"], [55249,"APV7068177","2024-06-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087550","CALUMET CIVIL CONTRACTORS INC ",363952.07,"2026-06-28T22:00:05"], [55250,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",264.45,"2026-06-28T22:00:05"], [55251,"0007066442","2024-05-31T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8433.97,"2026-06-28T22:00:05"], [55252,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",4065.0,"2026-06-28T22:00:05"], [55253,"APV7058852","2024-05-20T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000057674","PORTAGE TOWNSHIP SCHOOLS ",13974.85,"2026-06-28T22:00:05"], [55254,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312294","BOBBIE HALL ",691.63,"2026-06-28T22:00:05"], [55255,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",7569.71,"2026-06-28T22:00:05"], [55256,"0007054903","2024-05-14T00:00:00",2024,4,510150,"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"], [55257,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302130","BOBBY RUTHERFORD ",1935.33,"2026-06-28T22:00:05"], [55258,"0007034472","2024-04-12T00:00:00",2024,4,510101,"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"], [55259,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404588","MARY CHAVEZ ",410.65,"2026-06-28T22:00:05"], [55260,"HCM7049488","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.8,"2026-06-28T22:00:05"], [55261,"0007026321","2024-04-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1683.65,"2026-06-28T22:00:05"], [55262,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",38171.54,"2026-06-28T22:00:05"], [55263,"APV7068424","2024-06-03T00:00:00",2024,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000391110","WYCKOFF HYBRIDS INC ",146.25,"2026-06-28T22:00:05"], [55264,"APV7061255","2024-05-22T00:00:00",2024,4,580112,"Adoption Support - 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Lodging",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-126.78,"2026-06-28T22:00:05"], [55272,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",68310.67,"2026-06-28T22:00:05"], [55273,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [55274,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096317","CHILDREN, INC. 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STEUBEN CTY TREASURER ",9104.26,"2026-06-28T22:00:05"], [55280,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286433","TRINA PRIEST ",384.06,"2026-06-28T22:00:05"], [55281,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157318","KIM PATTERSON ",619.01,"2026-06-28T22:00:05"], [55282,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121357","ST SUSANNA CATHOLIC CHURCH PLAINFIELD ",6672.84,"2026-06-28T22:00:05"], [55283,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359157","JOAN LOCHNER ",582.6,"2026-06-28T22:00:05"], [55284,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391818","JESSICA TUCKER ",1122.1,"2026-06-28T22:00:05"], [55285,"APV7050722","2024-05-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",112607.76,"2026-06-28T22:00:05"], [55286,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391351","JANET MARIE LAUTZENHEISER ",157.49,"2026-06-28T22:00:05"], [55287,"APV7051214","2024-05-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000337361","PRO BONO INDIANA INC ",3808.9,"2026-06-28T22:00:05"], [55288,"APV7073234","2024-06-03T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000390893","5 STAR COMPANY INC ",129658.84,"2026-06-28T22:00:05"], [55289,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [55290,"HCM7066536","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20860.5,"2026-06-28T22:00:05"], [55291,"APV7036753","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",2210.0,"2026-06-28T22:00:05"], [55292,"0007034504","2024-04-12T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55293,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. 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Mileage",730,"Library","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",56.84,"2026-06-28T22:00:05"], [55303,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228716","TRICIA A DRAKE ",1195.11,"2026-06-28T22:00:05"], [55304,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368241","CHAD HENRY ",813.69,"2026-06-28T22:00:05"], [55305,"0007027592","2024-04-02T00:00:00",2024,4,659208,"Centralized accounting service",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",47.69,"2026-06-28T22:00:05"], [55306,"APV7041923","2024-04-23T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",35329.06,"2026-06-28T22:00:05"], [55307,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [55308,"APV7057835","2024-05-02T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",236.23,"2026-06-28T22:00:05"], [55309,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247143","TERESA ANN BOLIN ",447.53,"2026-06-28T22:00:05"], [55310,"0007042520","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6051.3,"2026-06-28T22:00:05"], [55311,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254682","PRUDENCE DILLEHAY ",700.58,"2026-06-28T22:00:05"], [55312,"EXV7065448","2024-05-24T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",350.9,"2026-06-28T22:00:05"], [55313,"APV7033138","2024-04-10T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",9300.78,"2026-06-28T22:00:05"], [55314,"APV7030534","2024-04-05T00:00:00",2024,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.34,"2026-06-28T22:00:05"], [55315,"HCM7057454","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.0,"2026-06-28T22:00:05"], [55316,"HCM7039340","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [55317,"HCM7030428","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.52,"2026-06-28T22:00:05"], [55318,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",165.0,"2026-06-28T22:00:05"], [55319,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [55320,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361697","DAWN HENNIGAR ",813.69,"2026-06-28T22:00:05"], [55321,"0007085389","2024-06-18T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",499160.32,"2026-06-28T22:00:05"], [55322,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317985","CELENA DESJARDIN ",98.43,"2026-06-28T22:00:05"], [55323,"0007036435","2024-04-16T00:00:00",2024,4,516002,"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"], [55324,"0007110799","2024-06-26T00:00:00",2024,4,531029,"Prof Serv - IT Services",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",231.21,"2026-06-28T22:00:05"], [55325,"APV7029771","2024-04-04T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",3960.0,"2026-06-28T22:00:05"], [55326,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000193350","UNIVERSITY OF INDIANAPOLIS ",86794.12,"2026-06-28T22:00:05"], [55327,"APV7075018","2024-06-06T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",3351.69,"2026-06-28T22:00:05"], [55328,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350057","JENNIFER WILSON ",2034.22,"2026-06-28T22:00:05"], [55329,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [55330,"APV7041755","2024-04-23T00:00:00",2024,4,547180,"SpOp - 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Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000400918","TEMPLE BETH-EL ",4735.17,"2026-06-28T22:00:05"], [55335,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",16090.32,"2026-06-28T22:00:05"], [55336,"APV7055099","2024-05-14T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000408928","MICHAEL W GRANT ",2600.0,"2026-06-28T22:00:05"], [55337,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244060","MAUREEN WILSON ",345.81,"2026-06-28T22:00:05"], [55338,"0007036435","2024-04-16T00:00:00",2024,4,517003,"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"], [55339,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",213663.54,"2026-06-28T22:00:05"], [55340,"APV7029650","2024-04-04T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",12385.04,"2026-06-28T22:00:05"], [55341,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406504","MICHELLE L JONES ",939.4,"2026-06-28T22:00:05"], [55342,"0007044373","2024-04-26T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [55343,"0007037260","2024-04-17T00:00:00",2024,4,547052,"SpOp-Computer",22,"Supreme Court Admin","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",118485.2,"2026-06-28T22:00:05"], [55344,"APV7045652","2024-04-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",315335.92,"2026-06-28T22:00:05"], [55345,"0007042597","2024-04-01T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [55346,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354551","RACHEL BAKER ",1543.97,"2026-06-28T22:00:05"], [55347,"APV7074119","2024-06-05T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",646.8,"2026-06-28T22:00:05"], [55348,"0007062754","2024-05-01T00:00:00",2024,4,653090,"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",3960.79,"2026-06-28T22:00:05"], [55349,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365065","ELISABETH BALDWIN ",314.97,"2026-06-28T22:00:05"], [55350,"0007062756","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11675.03,"2026-06-28T22:00:05"], [55351,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193424","ST LAWRENCE ELEMENTARY SCHOOL ",19956.72,"2026-06-28T22:00:05"], [55352,"APV7050530","2024-05-06T00:00:00",2024,4,571100,"Grants - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",490.0,"2026-06-28T22:00:05"], [55363,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000062085","VANDERBURGH COUNTY ",2125.0,"2026-06-28T22:00:05"], [55364,"APV7065860","2024-05-30T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000221860","COVALEN INC ",1606.5,"2026-06-28T22:00:05"], [55365,"HCM7057412","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1477.13,"2026-06-28T22:00:05"], [55366,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",3076.92,"2026-06-28T22:00:05"], [55367,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000387271","SILVER CREEK SCHOOL CORPORATION ",8217.15,"2026-06-28T22:00:05"], [55368,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335993","MISTY CHANCE ",511.83,"2026-06-28T22:00:05"], [55369,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",346.22,"2026-06-28T22:00:05"], [55370,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314573","KELLY ADAMS ",610.27,"2026-06-28T22:00:05"], [55371,"0007078542","2024-06-12T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-44.09,"2026-06-28T22:00:05"], [55372,"EXV7077260","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",454.24,"2026-06-28T22:00:05"], [55373,"0007035144","2024-04-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.48,"2026-06-28T22:00:05"], [55374,"0007046210","2024-04-30T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1891.0,"2026-06-28T22:00:05"], [55375,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109195","INDIANA ALLIANCE OF BOYS AND ",44095.04,"2026-06-28T22:00:05"], [55376,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193820","BATESVILLE COMM SCHOOL TREAS ",54384.29,"2026-06-28T22:00:05"], [55377,"APV7060095","2024-05-21T00:00:00",2024,4,571100,"Grants - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",136.93,"2026-06-28T22:00:05"], [55401,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331388","CHARLOTTE PARKS ",196.86,"2026-06-28T22:00:05"], [55402,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",5422.93,"2026-06-28T22:00:05"], [55403,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279257","CHARLES MANNING ",150.53,"2026-06-28T22:00:05"], [55404,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",249160.91,"2026-06-28T22:00:05"], [55405,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202174","ALLISON CASTLE ",531.52,"2026-06-28T22:00:05"], [55406,"HCM7030416","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5690.32,"2026-06-28T22:00:05"], [55407,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386539","BILLIE JO AOUABDIA ",295.29,"2026-06-28T22:00:05"], [55408,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328452","MARCELLA MCDORMAN ",98.43,"2026-06-28T22:00:05"], [55409,"0007032062","2024-04-09T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",133.96,"2026-06-28T22:00:05"], [55410,"0007044363","2024-04-26T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5801.5,"2026-06-28T22:00:05"], [55411,"APV7075918","2024-06-07T00:00:00",2024,4,571620,"Grants - 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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","0000057167","US BANK ",6.49,"2026-06-28T22:00:05"], [55417,"HCM7080537","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19547.01,"2026-06-28T22:00:05"], [55418,"0007066772","2024-06-08T00:00:00",2024,4,652131,"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",23.1,"2026-06-28T22:00:05"], [55419,"APV7038302","2024-04-18T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394273","CHASE HALLER ",938.16,"2026-06-28T22:00:05"], [55420,"0007062754","2024-05-01T00:00:00",2024,4,510101,"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",198141.84,"2026-06-28T22:00:05"], [55421,"0007029495","2024-04-04T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3268.5,"2026-06-28T22:00:05"], [55422,"APV7037663","2024-04-17T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",263920.12,"2026-06-28T22:00:05"], [55423,"0007062822","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",672.53,"2026-06-28T22:00:05"], [55424,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241655","SHARI J WALTMAN ",221.47,"2026-06-28T22:00:05"], [55425,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272515","LORETTA TAYLOR ",295.29,"2026-06-28T22:00:05"], [55426,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120967","DEKALB CTY CENT UNTD SCH TREAS ",808.85,"2026-06-28T22:00:05"], [55427,"0007062754","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",28.9,"2026-06-28T22:00:05"], [55428,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",5049.15,"2026-06-28T22:00:05"], [55429,"APV7068424","2024-06-03T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000394683","KEYSTONE COOPERATIVE INC ",1609.61,"2026-06-28T22:00:05"], [55430,"APV7045652","2024-04-29T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",243181.01,"2026-06-28T22:00:05"], [55431,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [55432,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",397.25,"2026-06-28T22:00:05"], [55433,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",39.37,"2026-06-28T22:00:05"], [55434,"HCM7057409","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",162.67,"2026-06-28T22:00:05"], [55435,"0007029533","2024-04-04T00:00:00",2024,4,652072,"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"], [55436,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",500.0,"2026-06-28T22:00:05"], [55437,"0007063529","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [55438,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406779","KENNETH BOWMER II ",505.7,"2026-06-28T22:00:05"], [55439,"APV7060248","2024-05-21T00:00:00",2024,4,555516,"Design location engineer equip",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000370319","RMUS LLC ",1533.0,"2026-06-28T22:00:05"], [55440,"EXV7059453","2024-05-14T00:00:00",2024,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.0,"2026-06-28T22:00:05"], [55441,"0007047621","2024-05-02T00:00:00",2024,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.72,"2026-06-28T22:00:05"], [55442,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",13500.13,"2026-06-28T22:00:05"], [55443,"APV7026855","2024-04-01T00:00:00",2024,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",147281.47,"2026-06-28T22:00:05"], [55444,"ACC00K0002","2024-06-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6868.8,"2026-06-28T22:00:05"], [55445,"APV7050637","2024-05-06T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",3020.83,"2026-06-28T22:00:05"], [55446,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093988","OLIVER FAMILY HEALTHCARE, P.C. ",14.0,"2026-06-28T22:00:05"], [55447,"APV7026826","2024-04-01T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",8244.68,"2026-06-28T22:00:05"], [55448,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [55449,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [55450,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193379","SAINT MATTHEW SCHOOL ",5853.54,"2026-06-28T22:00:05"], [55451,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",305.14,"2026-06-28T22:00:05"], [55452,"HCM7066538","2024-06-05T00:00:00",2024,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1325.0,"2026-06-28T22:00:05"], [55453,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",17637.17,"2026-06-28T22:00:05"], [55454,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",1081.8,"2026-06-28T22:00:05"], [55455,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389471","JOSEPH LOREN FAIRBOTHAM ",590.58,"2026-06-28T22:00:05"], [55456,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",235.84,"2026-06-28T22:00:05"], [55457,"0007063529","2024-05-01T00:00:00",2024,4,652385,"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",20.18,"2026-06-28T22:00:05"], [55458,"HCM7049456","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20473.49,"2026-06-28T22:00:05"], [55459,"APV7037556","2024-04-17T00:00:00",2024,4,532022,"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","0000387784","ANYTIME OUTHOUSE ",7.5,"2026-06-28T22:00:05"], [55460,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365580","AMBER TOWNSEND ",1194.9,"2026-06-28T22:00:05"], [55461,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265404","DARLETTA PRUITT ",162.74,"2026-06-28T22:00:05"], [55462,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290044","CARLEE BURROW ",149.11,"2026-06-28T22:00:05"], [55463,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319679","ROBERT CICIO ",264.45,"2026-06-28T22:00:05"], [55464,"HCM7030437","2024-04-10T00:00:00",2024,4,517005,"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",2845.27,"2026-06-28T22:00:05"], [55465,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390620","DAVID S WILLIAMS ",607.42,"2026-06-28T22:00:05"], [55466,"APV7063011","2024-05-24T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",103.92,"2026-06-28T22:00:05"], [55467,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",58271.85,"2026-06-28T22:00:05"], [55468,"EXV7064202","2024-05-13T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",75.96,"2026-06-28T22:00:05"], [55469,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000152396","BRANDON ROBERT GORE ",925.24,"2026-06-28T22:00:05"], [55470,"APV7033170","2024-04-10T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000054245","INDIANA ASSOCIATION FOR THE EDUCATION OF ",442758.52,"2026-06-28T22:00:05"], [55471,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [55472,"0007062754","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.67,"2026-06-28T22:00:05"], [55473,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121157","CASTON SCHL CORP TREASURER ",47263.05,"2026-06-28T22:00:05"], [55474,"0007112622","2024-06-28T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-1159.04,"2026-06-28T22:00:05"], [55475,"0007042597","2024-04-01T00:00:00",2024,4,546002,"Off-Office Supplies",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1695.31,"2026-06-28T22:00:05"], [55476,"APV7045607","2024-04-29T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419498","LAURA JENKINS ",1380.62,"2026-06-28T22:00:05"], [55477,"0007062756","2024-05-01T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",7484.03,"2026-06-28T22:00:05"], [55478,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241502","MARK A. HEIFNER ",59.74,"2026-06-28T22:00:05"], [55479,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS ",183.08,"2026-06-28T22:00:05"], [55480,"APV7052303","2024-05-09T00:00:00",2024,4,599093,"AdmOp-Translator Costs",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",13.75,"2026-06-28T22:00:05"], [55481,"0007045413","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6438.74,"2026-06-28T22:00:05"], [55482,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",55549.29,"2026-06-28T22:00:05"], [55483,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000082494","TIPTON COMMUNITY SCHOOL CORP ",8394.23,"2026-06-28T22:00:05"], [55484,"HCM7057473","2024-05-22T00:00:00",2024,4,518800,"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"], [55485,"EXV7068875","2024-05-21T00:00:00",2024,4,595520,"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",117.0,"2026-06-28T22:00:05"], [55486,"APV7065968","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",9025.46,"2026-06-28T22:00:05"], [55487,"0007063529","2024-05-01T00:00:00",2024,4,518606,"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"], [55488,"APV7055937","2024-05-15T00:00:00",2024,4,592026,"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","0000002223","FULTON COUNTY ",15.84,"2026-06-28T22:00:05"], [55489,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",31449.07,"2026-06-28T22:00:05"], [55490,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",82099.11,"2026-06-28T22:00:05"], [55491,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",418.72,"2026-06-28T22:00:05"], [55492,"APV7065152","2024-05-29T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",7186.98,"2026-06-28T22:00:05"], [55493,"HCM7049456","2024-05-08T00:00:00",2024,4,518796,"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",138.64,"2026-06-28T22:00:05"], [55494,"HCM7066466","2024-06-05T00:00:00",2024,4,518901,"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",0.73,"2026-06-28T22:00:05"], [55495,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405542","LEAH M WILLIAMS ",101.71,"2026-06-28T22:00:05"], [55496,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251946","AMELIA BARRETT ",675.48,"2026-06-28T22:00:05"], [55497,"APV7046717","2024-04-30T00:00:00",2024,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",283430.77,"2026-06-28T22:00:05"], [55498,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [55499,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255791","ROBIN L BENSE ",137.41,"2026-06-28T22:00:05"], [55500,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",98.43,"2026-06-28T22:00:05"], [55501,"0007073766","2024-05-31T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35282.41,"2026-06-28T22:00:05"], [55502,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",16260.03,"2026-06-28T22:00:05"], [55503,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390029","HEATHER LINCOLN ",236.23,"2026-06-28T22:00:05"], [55504,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",49166.86,"2026-06-28T22:00:05"], [55505,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",5543.27,"2026-06-28T22:00:05"], [55506,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [55507,"APV7073235","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",0.0,"2026-06-28T22:00:05"], [55508,"APV7038313","2024-04-18T00:00:00",2024,4,535014,"Com & Train - TRAINING General",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",3678.0,"2026-06-28T22:00:05"], [55509,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1430.46,"2026-06-28T22:00:05"], [55510,"APV7029660","2024-04-04T00:00:00",2024,4,539140,"Prog Op - Background Checks",210,"Insurance","Contractual Services","Program Operations","Other","","","0000262855","FIRST ADVANTAGE LNS SCREENING SOLUTIONS ",176.66,"2026-06-28T22:00:05"], [55511,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",21391.15,"2026-06-28T22:00:05"], [55512,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075936","SHOALS COMM SCHOOL TREASURER 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Payments","Other","","","0000349403","RACHEAL MOYAO ",196.86,"2026-06-28T22:00:05"], [55517,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121631","WESTVIEW SCHOOL CORP TREASURER ",32986.18,"2026-06-28T22:00:05"], [55518,"0007054891","2024-05-14T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",23.41,"2026-06-28T22:00:05"], [55519,"APV7061181","2024-05-22T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000388107","MEGAN ROGERS ",2912.1,"2026-06-28T22:00:05"], [55520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1423.14,"2026-06-28T22:00:05"], [55521,"EXV7047219","2024-04-26T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",74.06,"2026-06-28T22:00:05"], [55522,"APV7064968","2024-05-29T00:00:00",2024,4,545006,"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 ",37.37,"2026-06-28T22:00:05"], [55523,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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)","0000068854","DUNELAND SCHOOL CORP ",4272.2,"2026-06-28T22:00:05"], [55524,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",98.43,"2026-06-28T22:00:05"], [55525,"APV7058823","2024-05-02T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",101.08,"2026-06-28T22:00:05"], [55526,"HCM7030418","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3780.76,"2026-06-28T22:00:05"], [55527,"HCM7039411","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9907.67,"2026-06-28T22:00:05"], [55528,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351553","AMBER LINVILLE ",868.0,"2026-06-28T22:00:05"], [55529,"APV7056913","2024-05-16T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000007001","PRIMCO LLC ",23120.4,"2026-06-28T22:00:05"], [55530,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",291691.79,"2026-06-28T22:00:05"], [55531,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",47049.06,"2026-06-28T22:00:05"], [55532,"0007047621","2024-05-02T00:00:00",2024,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [55533,"APV7079779","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",16086.33,"2026-06-28T22:00:05"], [55534,"0007047516","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",468.2,"2026-06-28T22:00:05"], [55535,"0007067780","2024-06-08T00:00:00",2024,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2053.95,"2026-06-28T22:00:05"], [55536,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283478","COLLEEN ADAMS ",157.49,"2026-06-28T22:00:05"], [55537,"0007112622","2024-06-28T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-44.14,"2026-06-28T22:00:05"], [55538,"ACC00J0002","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1066.28,"2026-06-28T22:00:05"], [55539,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305843","CHELSIE FAYSON ",275.6,"2026-06-28T22:00:05"], [55540,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",53.79,"2026-06-28T22:00:05"], [55541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241630","KANDICE PICCO ",255.92,"2026-06-28T22:00:05"], [55542,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",366.16,"2026-06-28T22:00:05"], [55543,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398373","MELISSA JO FLINT ",122.05,"2026-06-28T22:00:05"], [55544,"0007066773","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",354.48,"2026-06-28T22:00:05"], [55545,"0007106710","2024-06-20T00:00:00",2024,4,659295,"HR Application Services",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1357.02,"2026-06-28T22:00:05"], [55546,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372183","JIMMY MARTIN ",1057.39,"2026-06-28T22:00:05"], [55547,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD 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Services","Social Service Payments","Support Payments","Other","","","0000388810","ADRIANA WEAVER ",1643.65,"2026-06-28T22:00:05"], [55553,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388137","JESSE MYERS ",1073.25,"2026-06-28T22:00:05"], [55554,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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 ",62.0,"2026-06-28T22:00:05"], [55555,"APV7033983","2024-04-11T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415564","CARLY LEACH ",736.8,"2026-06-28T22:00:05"], [55556,"0007064716","2024-05-29T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55557,"0007062754","2024-05-01T00:00:00",2024,4,654335,"Parts charges",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.33,"2026-06-28T22:00:05"], [55558,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295035","MAVIS HAWN ",366.16,"2026-06-28T22:00:05"], [55559,"APV7057869","2024-05-17T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",13888.33,"2026-06-28T22:00:05"], [55560,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333433","LEANNE DUEFFERT ",203.42,"2026-06-28T22:00:05"], [55561,"EXV7077255","2024-06-03T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",59.71,"2026-06-28T22:00:05"], [55562,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274356","HOPE FORTH ",1745.16,"2026-06-28T22:00:05"], [55563,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000306111","THE COMMUNITY HEALTH CLINIC INC ",4623.78,"2026-06-28T22:00:05"], [55564,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364575","VICTORIA MAKEMSON ",488.21,"2026-06-28T22:00:05"], [55565,"APV7073101","2024-06-04T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000197476","COMCAST OF INDIANAPOLIS ",20636.6,"2026-06-28T22:00:05"], [55566,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",342.97,"2026-06-28T22:00:05"], [55567,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [55568,"APV7033911","2024-04-11T00:00:00",2024,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000075223","WINSUPPLY OF INDIANAPOLIS ",211.68,"2026-06-28T22:00:05"], [55569,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406316","RICKY J SMALL ",305.14,"2026-06-28T22:00:05"], [55570,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404840","MELISSA L TATMAN ",422.1,"2026-06-28T22:00:05"], [55571,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394871","JON PAUL STANTON ",617.75,"2026-06-28T22:00:05"], [55572,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394296","CONNIE IRWIN ",1420.9,"2026-06-28T22:00:05"], [55573,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",57312.96,"2026-06-28T22:00:05"], [55574,"0007049363","2024-05-03T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-947515.56,"2026-06-28T22:00:05"], [55575,"0007027439","2024-04-02T00:00:00",2024,4,519722,"Health Savings Account",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.06,"2026-06-28T22:00:05"], [55576,"HCM7039390","2024-04-24T00:00:00",2024,4,518901,"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",2.19,"2026-06-28T22:00:05"], [55577,"0007062824","2024-05-24T00:00:00",2024,4,518800,"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"], [55578,"0007105793","2024-06-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",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",520.77,"2026-06-28T22:00:05"], [55579,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",160.0,"2026-06-28T22:00:05"], [55580,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",881.02,"2026-06-28T22:00:05"], [55581,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246049","BARBARA SUSAN HOLLOWAY CARTER ",370.35,"2026-06-28T22:00:05"], [55582,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373360","PERRY JACKSON ",305.13,"2026-06-28T22:00:05"], [55583,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348020","MICHAEL BLEVINS ",762.84,"2026-06-28T22:00:05"], [55584,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [55585,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260226","HOLY NAME OF JESUS CATHOLIC CHURCH, ",6753.71,"2026-06-28T22:00:05"], [55586,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353885","JEFFREY MILLIER ",737.81,"2026-06-28T22:00:05"], [55587,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330513","MICHAEL STURGIS ",331.9,"2026-06-28T22:00:05"], [55588,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427908","NICHOLAS LIETO ",1004.09,"2026-06-28T22:00:05"], [55589,"0007072364","2024-06-04T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",830.54,"2026-06-28T22:00:05"], [55590,"APV7063792","2024-05-28T00:00:00",2024,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",121.17,"2026-06-28T22:00:05"], [55591,"EXV7073453","2024-05-13T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [55592,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121698","LAKE RIDGE SCHOOL TREASURER ",169266.16,"2026-06-28T22:00:05"], [55593,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096500","BAUER FAMILY RESOURCES INC ",51337.33,"2026-06-28T22:00:05"], [55594,"HCM7030435","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",2.55,"2026-06-28T22:00:05"], [55595,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",14.0,"2026-06-28T22:00:05"], [55596,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357227","JESSICA NESTER MUSSELMAN ",255.92,"2026-06-28T22:00:05"], [55597,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288943","CAMERON LAMBERT ",122.06,"2026-06-28T22:00:05"], [55598,"HCM7080522","2024-06-18T00:00:00",2024,4,510101,"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",11478.29,"2026-06-28T22:00:05"], [55599,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",90.0,"2026-06-28T22:00:05"], [55600,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326425","DARA WOODS ",254.28,"2026-06-28T22:00:05"], [55601,"EXV7096737","2024-06-12T00:00:00",2024,4,595802,"International Per Diem",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [55602,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",4267.02,"2026-06-28T22:00:05"], [55603,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",1023.67,"2026-06-28T22:00:05"], [55604,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419789","JENNIFER LYNN JACKSON ",2563.11,"2026-06-28T22:00:05"], [55605,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [55606,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333019","SALOME LAMARCHE ",1338.65,"2026-06-28T22:00:05"], [55607,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1848.29,"2026-06-28T22:00:05"], [55608,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",517.15,"2026-06-28T22:00:05"], [55609,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372878","RAHUL PATIL MALINOWSKI ",451.4,"2026-06-28T22:00:05"], [55610,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [55611,"EXV7057136","2024-05-13T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.46,"2026-06-28T22:00:05"], [55612,"HCM7030416","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",512425.62,"2026-06-28T22:00:05"], [55613,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",23115.85,"2026-06-28T22:00:05"], [55614,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425461","HANNAH RACHEL NEWLIN ",240.65,"2026-06-28T22:00:05"], [55615,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346549","TERRY MORROW ",590.73,"2026-06-28T22:00:05"], [55616,"HCM7030388","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [55617,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308008","DARE TO CARE INC ",920.92,"2026-06-28T22:00:05"], [55618,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194145","N. VERMILLION COMM SCHL TREAS ",419.0,"2026-06-28T22:00:05"], [55619,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382794","JOSHUA AMMERMAN ",406.85,"2026-06-28T22:00:05"], [55620,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",374.03,"2026-06-28T22:00:05"], [55621,"0007114999","2024-06-30T00:00:00",2024,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",19.12,"2026-06-28T22:00:05"], [55622,"APV7049906","2024-05-03T00:00:00",2024,4,547103,"SpOp-Food-Dairy",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Other","","","0000008745","EAST SIDE JERSEY DAIRY ",845.2,"2026-06-28T22:00:05"], [55623,"0007031213","2024-04-01T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",395.95,"2026-06-28T22:00:05"], [55624,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388281","MARK WALTON ",406.84,"2026-06-28T22:00:05"], [55625,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",406.84,"2026-06-28T22:00:05"], [55626,"APV7039759","2024-04-18T00:00:00",2024,4,531010,"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 ",80302.85,"2026-06-28T22:00:05"], [55627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",406.84,"2026-06-28T22:00:05"], [55628,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4431.16,"2026-06-28T22:00:05"], [55629,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000091380","VICTORY COLLEGE PREP INC ",340475.83,"2026-06-28T22:00:05"], [55630,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",48213.15,"2026-06-28T22:00:05"], [55631,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [55632,"0007035997","2024-04-16T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",29372.24,"2026-06-28T22:00:05"], [55633,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367499","AMANDA BAYS ",846.5,"2026-06-28T22:00:05"], [55634,"0007081818","2024-06-17T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.9,"2026-06-28T22:00:05"], [55635,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",627.76,"2026-06-28T22:00:05"], [55636,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366118","K-SHAWN AUGUSTE ",284.79,"2026-06-28T22:00:05"], [55637,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333536","TRACI STERK ",203.42,"2026-06-28T22:00:05"], [55638,"0007035144","2024-04-01T00:00:00",2024,4,659101,"Agency Bill Back",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",268.75,"2026-06-28T22:00:05"], [55639,"0007062754","2024-05-01T00:00:00",2024,4,517003,"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",39.6,"2026-06-28T22:00:05"], [55640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426499","ZACHARY DAUGHERTY ",275.6,"2026-06-28T22:00:05"], [55641,"ARD7058049","2024-05-17T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-100.0,"2026-06-28T22:00:05"], [55642,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129155","BRAD THOMAS ",142.4,"2026-06-28T22:00:05"], [55643,"APV7049880","2024-05-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427133","JOSHUA JEREMIAH KEESLING ",4804.78,"2026-06-28T22:00:05"], [55644,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",121603.1,"2026-06-28T22:00:05"], [55645,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",255.91,"2026-06-28T22:00:05"], [55646,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",370.35,"2026-06-28T22:00:05"], [55647,"APV7049808","2024-05-03T00:00:00",2024,4,541010,"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 ","0000055117","LITTLE WILLIES RandR INC ",60.02,"2026-06-28T22:00:05"], [55648,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",61.03,"2026-06-28T22:00:05"], [55649,"0007067778","2024-06-03T00:00:00",2024,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55650,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315356","SADIE MEEHAN ",3862.78,"2026-06-28T22:00:05"], [55651,"0007086029","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.51,"2026-06-28T22:00:05"], [55652,"APV7036644","2024-04-16T00:00:00",2024,4,531012,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355555","JENNIFER FIELDS ",2570.4,"2026-06-28T22:00:05"], [55808,"0007076487","2024-06-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education - State Personnel Development"," ","General Ledger Entry",4523.9,"2026-06-28T22:00:05"], [55809,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",135200.05,"2026-06-28T22:00:05"], [55810,"APC7078838","2024-06-12T00:00:00",2024,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000057167","US BANK ",-214.0,"2026-06-28T22:00:05"], [55811,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",1482.34,"2026-06-28T22:00:05"], [55812,"HCM7057511","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1629.48,"2026-06-28T22:00:05"], [55813,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334761","GIDGET VICKERS ",157.49,"2026-06-28T22:00:05"], [55814,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",4752.34,"2026-06-28T22:00:05"], [55815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367170","MEGAN HARRIS ",864.54,"2026-06-28T22:00:05"], [55816,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393092","KRISTIN MARIE TAYLOR ",264.45,"2026-06-28T22:00:05"], [55817,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339399","LOGAN MACLAREN ",909.1,"2026-06-28T22:00:05"], [55818,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312650","LAFRANCIA PAYNE ",1968.6,"2026-06-28T22:00:05"], [55819,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",36071.33,"2026-06-28T22:00:05"], [55820,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [55821,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302572","ELIZABETH WEISS ",1078.13,"2026-06-28T22:00:05"], [55822,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121379","C.A. BEARD MEM SCHOOL TREAS ",55570.61,"2026-06-28T22:00:05"], [55823,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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 ",28927.53,"2026-06-28T22:00:05"], [55824,"APV7074169","2024-06-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064209","FRANKLIN COUNTY ",9.0,"2026-06-28T22:00:05"], [55825,"APV7085576","2024-06-18T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",292.67,"2026-06-28T22:00:05"], [55826,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379399","LISA RIDGE ",406.85,"2026-06-28T22:00:05"], [55827,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304826","JENNIFER BROWN ",203.42,"2026-06-28T22:00:05"], [55828,"EXV7029190","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.58,"2026-06-28T22:00:05"], [55829,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",5562.75,"2026-06-28T22:00:05"], [55830,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120992","YORKTOWN COMMUNITY SCHOOL ",15000.0,"2026-06-28T22:00:05"], [55831,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274348","KIMBERLY ORRELL ",381.41,"2026-06-28T22:00:05"], [55832,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254688","SYLVIA BULLOCK ",381.42,"2026-06-28T22:00:05"], [55833,"0007066772","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",4065.72,"2026-06-28T22:00:05"], [55834,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",10915.52,"2026-06-28T22:00:05"], [55835,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302939","KIZZIE DUNCAN ",424.82,"2026-06-28T22:00:05"], [55836,"APV7064968","2024-05-29T00:00:00",2024,4,543069,"Main-BuildMat-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",66.69,"2026-06-28T22:00:05"], [55837,"APV7077820","2024-06-11T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060710","CITY OF WASHINGTON ",123.08,"2026-06-28T22:00:05"], [55838,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376778","LAURA BOZEK ",284.79,"2026-06-28T22:00:05"], [55839,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323535","TAMMY YAGER ",708.7,"2026-06-28T22:00:05"], [55840,"APC7050606","2024-05-06T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",-151.01,"2026-06-28T22:00:05"], [55841,"APV7082135","2024-06-17T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",30646.64,"2026-06-28T22:00:05"], [55842,"APV7037631","2024-04-17T00:00:00",2024,4,531010,"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. ",18146.26,"2026-06-28T22:00:05"], [55843,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398078","SHELLEY ELAINE LEONARD ",1423.95,"2026-06-28T22:00:05"], [55844,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",264.45,"2026-06-28T22:00:05"], [55845,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312751","CHRISTINA MCDONALD ",203.42,"2026-06-28T22:00:05"], [55846,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [55847,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",508.55,"2026-06-28T22:00:05"], [55848,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [55849,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [55850,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121967","M.S.D. WAYNE TWP TREASURER ",4524.69,"2026-06-28T22:00:05"], [55851,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399266","VINCENT N POPP ",223.77,"2026-06-28T22:00:05"], [55852,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",517.15,"2026-06-28T22:00:05"], [55853,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406168","LAURA ROY ",627.76,"2026-06-28T22:00:05"], [55854,"HCM7039390","2024-04-24T00:00:00",2024,4,519006,"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",76.88,"2026-06-28T22:00:05"], [55855,"0007029484","2024-04-04T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",32252.0,"2026-06-28T22:00:05"], [55856,"APV7106115","2024-06-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392345","STEPHANIE NICOLE ANDREWS ",860.28,"2026-06-28T22:00:05"], [55857,"0007053804","2024-05-13T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [55858,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356785","JAYMIE HICKS ",413.41,"2026-06-28T22:00:05"], [55859,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358757","AIMEE REDDISH ",203.42,"2026-06-28T22:00:05"], [55860,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000377089","ISLAMIC SOCIETY OF NORTH INDIANA LTD ",36428.49,"2026-06-28T22:00:05"], [55861,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000146500","MICHAEL D. PISANO ",174.0,"2026-06-28T22:00:05"], [55862,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",689.01,"2026-06-28T22:00:05"], [55863,"APV7075083","2024-06-06T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",2205.0,"2026-06-28T22:00:05"], [55864,"APV7039832","2024-04-19T00:00:00",2024,4,531010,"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 ",802.2,"2026-06-28T22:00:05"], [55865,"APV7043889","2024-04-25T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362716","JESSE KELLIE ",1522.38,"2026-06-28T22:00:05"], [55866,"APV7068376","2024-06-03T00:00:00",2024,4,543072,"Main-BuildMat-Metals",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000061989","GRAVES SHEET METAL COMPANY INC ",247.25,"2026-06-28T22:00:05"], [55867,"0007043457","2024-04-25T00:00:00",2024,4,652072,"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",783.33,"2026-06-28T22:00:05"], [55868,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [55869,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",122.05,"2026-06-28T22:00:05"], [55870,"HCM7080536","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1869.04,"2026-06-28T22:00:05"], [55871,"HCM7057456","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.43,"2026-06-28T22:00:05"], [55872,"APV7066791","2024-05-31T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000427983","RAMMURTHY PUCHA ",5000.0,"2026-06-28T22:00:05"], [55873,"0007063529","2024-05-01T00:00:00",2024,4,659210,"Job Production",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [55874,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",3645.5,"2026-06-28T22:00:05"], [55875,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364592","SUMMOR PETERS ",354.35,"2026-06-28T22:00:05"], [55876,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [55877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320826","MELISSA BARKER ",465.03,"2026-06-28T22:00:05"], [55878,"APV7073128","2024-06-04T00:00:00",2024,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",455.92,"2026-06-28T22:00:05"], [55879,"0007030364","2024-04-05T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [55880,"APV7065136","2024-05-29T00:00:00",2024,4,599036,"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 ",3.11,"2026-06-28T22:00:05"], [55881,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242294","DANA HARDAWAY ",381.41,"2026-06-28T22:00:05"], [55882,"APV7082001","2024-06-17T00:00:00",2024,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",1118.64,"2026-06-28T22:00:05"], [55883,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",6291.0,"2026-06-28T22:00:05"], [55884,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [55885,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347011","DENETTA FREELING ",610.27,"2026-06-28T22:00:05"], [55886,"0007073718","2024-06-05T00:00:00",2024,4,652130,"Telephone - Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [55887,"APV7055980","2024-05-15T00:00:00",2024,4,580112,"Adoption Support - 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",5058.4,"2026-06-28T22:00:05"], [55894,"HCM7057473","2024-05-22T00:00:00",2024,4,519503,"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"], [55895,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308169","KELLY MILLER ",488.21,"2026-06-28T22:00:05"], [55896,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310287","NICOLE STARLET JONES ",406.84,"2026-06-28T22:00:05"], [55897,"0007030364","2024-04-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.87,"2026-06-28T22:00:05"], [55898,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",190272.61,"2026-06-28T22:00:05"], [55899,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",312.25,"2026-06-28T22:00:05"], [55900,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243401","DUSTIN S PETROSKY ",770.31,"2026-06-28T22:00:05"], [55901,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - 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[56009,"APV7074998","2024-06-05T00:00:00",2024,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000068667","INDIANA GEOGRAPHIC INFORMATION COUNCIL ",261.8,"2026-06-28T22:00:05"], [56010,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",142.4,"2026-06-28T22:00:05"], [56011,"APV7026817","2024-04-01T00:00:00",2024,4,531038,"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. ",14141.4,"2026-06-28T22:00:05"], [56012,"APV7041923","2024-04-23T00:00:00",2024,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",506209.92,"2026-06-28T22:00:05"], [56013,"APV7033939","2024-04-11T00:00:00",2024,4,592026,"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","0000064100","DAVIESS COUNTY ",1827.73,"2026-06-28T22:00:05"], [56014,"APV7060090","2024-05-21T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054051","SPENCER COUNTY ",21902.23,"2026-06-28T22:00:05"], [56015,"EXV7040105","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",224.45,"2026-06-28T22:00:05"], [56016,"APV7030793","2024-04-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",206439.9,"2026-06-28T22:00:05"], [56017,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186765","SCOTT LAROY BUTRUM ",381.42,"2026-06-28T22:00:05"], [56018,"0007062754","2024-05-01T00:00:00",2024,4,595170,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",713.03,"2026-06-28T22:00:05"], [56025,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [56026,"HCM7049438","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.13,"2026-06-28T22:00:05"], [56027,"APV7029726","2024-04-04T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",6.0,"2026-06-28T22:00:05"], [56028,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308504","BONITA WARD ",406.84,"2026-06-28T22:00:05"], [56029,"APV7056038","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000066029","CITY OF MARION ",286190.0,"2026-06-28T22:00:05"], [56030,"APV7060095","2024-05-21T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11698.3,"2026-06-28T22:00:05"], [56031,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",8984.16,"2026-06-28T22:00:05"], [56032,"0007044385","2024-04-26T00:00:00",2024,4,652393,"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",27.0,"2026-06-28T22:00:05"], [56033,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293545","DANIELLE WILEY ",142.4,"2026-06-28T22:00:05"], [56034,"0007110799","2024-06-26T00:00:00",2024,4,547124,"SpOp - Household Flooring",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56035,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131510","MARK J KEMPF ",487.2,"2026-06-28T22:00:05"], [56036,"0007074765","2024-06-05T00:00:00",2024,4,518901,"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"], [56037,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",312.25,"2026-06-28T22:00:05"], [56038,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",264.45,"2026-06-28T22:00:05"], [56039,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [56040,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292629","MICHELLE JEFFREY ",305.14,"2026-06-28T22:00:05"], [56041,"0007031213","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1264.83,"2026-06-28T22:00:05"], [56042,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",22799.37,"2026-06-28T22:00:05"], [56043,"HCM7030418","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",432.6,"2026-06-28T22:00:05"], [56044,"APV7060133","2024-05-20T00:00:00",2024,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",29.12,"2026-06-28T22:00:05"], [56045,"APV7062223","2024-05-22T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",375.37,"2026-06-28T22:00:05"], [56046,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",406.85,"2026-06-28T22:00:05"], [56047,"0007025976","2024-04-01T00:00:00",2024,4,581010,"TRAINING STIPEND",400,"Indiana Dept of Health","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-5639.94,"2026-06-28T22:00:05"], [56048,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000204672","PARK DUVALLE COMMUNITY HEALTH ",14.0,"2026-06-28T22:00:05"], [56049,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326576","CAREY HIGGS ",305.13,"2026-06-28T22:00:05"], [56050,"APV7056913","2024-05-16T00:00:00",2024,4,538220,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401534","MONIQUE M MERCHANT ",692.45,"2026-06-28T22:00:05"], [56060,"0007102827","2024-06-21T00:00:00",2024,4,652370,"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",1.56,"2026-06-28T22:00:05"], [56061,"APV7035446","2024-04-15T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",83.7,"2026-06-28T22:00:05"], [56062,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344712","THERON SPORNHAUER-COLON ",1368.42,"2026-06-28T22:00:05"], [56063,"APV7068177","2024-06-03T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",302716.78,"2026-06-28T22:00:05"], [56064,"APV7056037","2024-05-14T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",35850.7,"2026-06-28T22:00:05"], [56065,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386971","JENNIFER O'DONNELL ",1313.45,"2026-06-28T22:00:05"], [56066,"APV7041797","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000102613","HOUSE OF BREAD AND PEACE, INC ",60000.0,"2026-06-28T22:00:05"], [56067,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421842","OZELLE NUNN ",1496.14,"2026-06-28T22:00:05"], [56068,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",142.39,"2026-06-28T22:00:05"], [56069,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",649.64,"2026-06-28T22:00:05"], [56070,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269715","CARRIE LYNN MALONE ",3173.39,"2026-06-28T22:00:05"], [56071,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276841","JILL MARTISAUSKAS ",895.06,"2026-06-28T22:00:05"], [56072,"APV7055246","2024-05-13T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087501","DUNCAN ROBERTSON INC ",130059.52,"2026-06-28T22:00:05"], [56073,"0007076495","2024-06-10T00:00:00",2024,4,531038,"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"], [56074,"0007063552","2024-05-28T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [56075,"0007051191","2024-05-08T00:00:00",2024,4,659360,"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",0.89,"2026-06-28T22:00:05"], [56076,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322075","KRISTINA RIVERA ",416.41,"2026-06-28T22:00:05"], [56077,"0007032007","2024-04-09T00:00:00",2024,4,518901,"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",0.24,"2026-06-28T22:00:05"], [56078,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000138503","PAMELA JACKSON ",295.29,"2026-06-28T22:00:05"], [56079,"EXV7076250","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",43.6,"2026-06-28T22:00:05"], [56080,"0007046192","2024-04-30T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1164.23,"2026-06-28T22:00:05"], [56081,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",43859.03,"2026-06-28T22:00:05"], [56082,"0007042614","2024-04-24T00:00:00",2024,4,531029,"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",6192.05,"2026-06-28T22:00:05"], [56083,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-06-28T22:00:05"], [56084,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [56085,"APV7031485","2024-04-08T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000373022","VARI SALES CORPORATION ",675.0,"2026-06-28T22:00:05"], [56086,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - 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Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.7,"2026-06-28T22:00:05"], [56093,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000072104","NEW PALESTINE COMMUNITY SCHOOLS ",14669.11,"2026-06-28T22:00:05"], [56094,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371201","BRADLEY BRANHAM ",334.66,"2026-06-28T22:00:05"], [56095,"APV7038290","2024-04-18T00:00:00",2024,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000300838","ASK US FIRST LLC ",67358.0,"2026-06-28T22:00:05"], [56096,"0007035144","2024-04-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.56,"2026-06-28T22:00:05"], [56097,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338411","JEFFREY MANSFIELD ",807.13,"2026-06-28T22:00:05"], [56098,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",9137.35,"2026-06-28T22:00:05"], [56099,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",410.65,"2026-06-28T22:00:05"], [56100,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241686","KRISTIN CAUDLE ",370.34,"2026-06-28T22:00:05"], [56101,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341722","KAREN CORBIN ",418.66,"2026-06-28T22:00:05"], [56102,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291834","RICHARD CREITZ ",1281.56,"2026-06-28T22:00:05"], [56103,"APV7075807","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000231313","VALLEY PROFESSIONALS COMMUNITY ",105136.37,"2026-06-28T22:00:05"], [56104,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",168.84,"2026-06-28T22:00:05"], [56105,"APV7048872","2024-05-02T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000393505","JUST ADD WATER BOATS LLC ",165.62,"2026-06-28T22:00:05"], [56106,"HCM7049432","2024-05-08T00:00:00",2024,4,518800,"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",96.53,"2026-06-28T22:00:05"], [56107,"0007062754","2024-05-01T00:00:00",2024,4,599093,"AdmOp-Translator Costs",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",163.32,"2026-06-28T22:00:05"], [56108,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419935","STEPHANIE GRABER ",221.73,"2026-06-28T22:00:05"], [56109,"0007033713","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.67,"2026-06-28T22:00:05"], [56110,"0007080444","2024-06-14T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-28.13,"2026-06-28T22:00:05"], [56111,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - 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DAY ",101.71,"2026-06-28T22:00:05"], [56125,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",629.95,"2026-06-28T22:00:05"], [56126,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [56127,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",5265.08,"2026-06-28T22:00:05"], [56128,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250468","JIMMY SMITH ",196.86,"2026-06-28T22:00:05"], [56129,"0007066606","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-1048222.95,"2026-06-28T22:00:05"], [56130,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357662","JESSICA WARINER ",1102.42,"2026-06-28T22:00:05"], [56131,"EXV7082438","2024-06-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",165.5,"2026-06-28T22:00:05"], [56132,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",3809.38,"2026-06-28T22:00:05"], [56133,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391326","ADVENTURE ACADEMY LLC ",7782.66,"2026-06-28T22:00:05"], [56134,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",26798.52,"2026-06-28T22:00:05"], [56135,"EXV7096795","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",48.0,"2026-06-28T22:00:05"], [56141,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249672","WENDY ALLISON STEELE ",762.83,"2026-06-28T22:00:05"], [56142,"APV7059050","2024-05-20T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",113685.4,"2026-06-28T22:00:05"], [56143,"0007072341","2024-05-31T00:00:00",2024,4,516002,"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"], [56144,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1037.84,"2026-06-28T22:00:05"], [56145,"EXV7045145","2024-04-17T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",106.07,"2026-06-28T22:00:05"], [56146,"EXV7092152","2024-06-01T00:00:00",2024,4,595120,"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"], [56147,"APV7051032","2024-05-01T00:00:00",2024,4,533025,"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","0000015420","CASTONGIA'S INC ",216.77,"2026-06-28T22:00:05"], [56148,"APV7055946","2024-05-15T00:00:00",2024,4,533035,"Main - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383376","PATRICIA HUNT ",406.85,"2026-06-28T22:00:05"], [56154,"APV7067018","2024-05-31T00:00:00",2024,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000005296","4 IMPRINT ",4112.52,"2026-06-28T22:00:05"], [56155,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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)","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",4992.2,"2026-06-28T22:00:05"], [56156,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385049","ALEXIS NICOLE ERVIN ",941.84,"2026-06-28T22:00:05"], [56157,"APV7031485","2024-04-08T00:00:00",2024,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",2814.5,"2026-06-28T22:00:05"], [56158,"APV7043855","2024-04-25T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",65124.65,"2026-06-28T22:00:05"], [56159,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",315.0,"2026-06-28T22:00:05"], [56160,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",597.41,"2026-06-28T22:00:05"], [56161,"0007038097","2024-04-18T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.04,"2026-06-28T22:00:05"], [56162,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [56163,"APV7035451","2024-04-15T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",89.0,"2026-06-28T22:00:05"], [56164,"0007111952","2024-06-28T00:00:00",2024,4,652072,"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"], [56165,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388359","MICHAEL LEE WILHITE ",606.92,"2026-06-28T22:00:05"], [56166,"0007034405","2024-04-12T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56167,"0007110799","2024-06-26T00:00:00",2024,4,543066,"Main-Plumbing-General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56168,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247656","SUSAN J BRUECK ",492.15,"2026-06-28T22:00:05"], [56169,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194145","N. VERMILLION COMM SCHL TREAS ",24669.87,"2026-06-28T22:00:05"], [56170,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000200866","LISA CHANEY ",370.35,"2026-06-28T22:00:05"], [56171,"0007028490","2024-04-03T00:00:00",2024,4,518800,"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"], [56172,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",41121.21,"2026-06-28T22:00:05"], [56173,"HCM7030418","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.79,"2026-06-28T22:00:05"], [56174,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194185","M.S.D. WABASH CTY TREASURER ",291862.92,"2026-06-28T22:00:05"], [56175,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425480","GREGORY S HEAGLEY ",854.37,"2026-06-28T22:00:05"], [56176,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",162.74,"2026-06-28T22:00:05"], [56177,"APV7065773","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093172","NORTH CENTRAL INDIANA RURAL ",2131.75,"2026-06-28T22:00:05"], [56178,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320715","MICHAEL SCHOONOVER ",61.03,"2026-06-28T22:00:05"], [56179,"APV7043053","2024-04-24T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000068454","NORTHEASTERN REMC ",34.15,"2026-06-28T22:00:05"], [56180,"0007036463","2024-04-16T00:00:00",2024,4,652370,"Citrix",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-13.52,"2026-06-28T22:00:05"], [56181,"0007051180","2024-05-08T00:00:00",2024,4,518901,"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"], [56182,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378267","JERRY LOWERY ",1101.94,"2026-06-28T22:00:05"], [56183,"0007047463","2024-04-30T00:00:00",2024,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2.37,"2026-06-28T22:00:05"], [56184,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",762.83,"2026-06-28T22:00:05"], [56185,"0007114999","2024-06-30T00:00:00",2024,4,531029,"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",1143.27,"2026-06-28T22:00:05"], [56186,"APV7041922","2024-04-22T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",2085.45,"2026-06-28T22:00:05"], [56187,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378564","JAMIE BEARD ",300.86,"2026-06-28T22:00:05"], [56188,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272275","TERESA CARUTHERS ",2430.69,"2026-06-28T22:00:05"], [56189,"0007106916","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-253.09,"2026-06-28T22:00:05"], [56190,"APV7082135","2024-06-17T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",14756.07,"2026-06-28T22:00:05"], [56191,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399270","ADAM RAMER ",682.07,"2026-06-28T22:00:05"], [56192,"0007032059","2024-04-09T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [56193,"EXV7064314","2024-05-13T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.12,"2026-06-28T22:00:05"], [56194,"EXV7031801","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",5.63,"2026-06-28T22:00:05"], [56195,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000307691","LYNHURST BAPTIST CHURCH PRESCHOOL ",4310.82,"2026-06-28T22:00:05"], [56196,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207130","DANIEL LEE GRIFFIN ",625.12,"2026-06-28T22:00:05"], [56197,"0007062754","2024-05-01T00:00:00",2024,4,547042,"SpOp-Instruction",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [56198,"0007066752","2024-05-31T00:00:00",2024,4,659260,"Physical Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [56199,"APV7078830","2024-06-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420300","ALHUDA FOUNDATION ",28782.5,"2026-06-28T22:00:05"], [56200,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301724","STACEY LITTLE ",325.48,"2026-06-28T22:00:05"], [56201,"HCM7039409","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.14,"2026-06-28T22:00:05"], [56202,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193695","PIKE CTY SCHOOL CORP TREASURER ",5893.02,"2026-06-28T22:00:05"], [56203,"ARD7082265","2024-06-17T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1692.39,"2026-06-28T22:00:05"], [56204,"HCM7030460","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.49,"2026-06-28T22:00:05"], [56205,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",692.45,"2026-06-28T22:00:05"], [56206,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",363001.75,"2026-06-28T22:00:05"], [56207,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",915.4,"2026-06-28T22:00:05"], [56208,"EXV7045932","2024-04-18T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",50.4,"2026-06-28T22:00:05"], [56209,"HCM7080472","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1630.59,"2026-06-28T22:00:05"], [56210,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000415511","NORTHEAST FAMILY EYECARE LLC ",367.0,"2026-06-28T22:00:05"], [56211,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [56212,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1366.59,"2026-06-28T22:00:05"], [56213,"HCM7057447","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",598.5,"2026-06-28T22:00:05"], [56214,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [56215,"APV7027859","2024-04-02T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000076141","TELL CITY CLERK-TREASURER ",2932.36,"2026-06-28T22:00:05"], [56216,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395837","RAYETTA MESEY ",630.61,"2026-06-28T22:00:05"], [56217,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",1034.31,"2026-06-28T22:00:05"], [56218,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000079484","SCHOOL CITY OF MISHAWAKA ",14.0,"2026-06-28T22:00:05"], [56219,"ARD7049119","2024-05-02T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-876.0,"2026-06-28T22:00:05"], [56220,"0007081819","2024-06-14T00:00:00",2024,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2065.71,"2026-06-28T22:00:05"], [56221,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",244.11,"2026-06-28T22:00:05"], [56222,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257324","ANGELA M LANE ",1139.16,"2026-06-28T22:00:05"], [56223,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",102832.93,"2026-06-28T22:00:05"], [56224,"APV7054107","2024-05-13T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",1187.91,"2026-06-28T22:00:05"], [56225,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",190548.0,"2026-06-28T22:00:05"], [56226,"0007062754","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51577.36,"2026-06-28T22:00:05"], [56227,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121965","M.S.D. WARREN TWP TREASURER ",274326.18,"2026-06-28T22:00:05"], [56228,"HCM7049430","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [56229,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368695","SHERLYN JARRETT ",1423.95,"2026-06-28T22:00:05"], [56230,"0007096892","2024-06-20T00:00:00",2024,4,659360,"Special Charges",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56231,"ACC00L0002","2024-06-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39638.83,"2026-06-28T22:00:05"], [56232,"APV7045587","2024-04-29T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000067215","SOUTHLAKE COMMUNITY MENTAL HEALTH CENTER ",8153.68,"2026-06-28T22:00:05"], [56233,"APV7037523","2024-04-17T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",180768.58,"2026-06-28T22:00:05"], [56234,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",26944.82,"2026-06-28T22:00:05"], [56235,"HCM7066466","2024-06-05T00:00:00",2024,4,519503,"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",29.65,"2026-06-28T22:00:05"], [56236,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",107.88,"2026-06-28T22:00:05"], [56237,"0007035196","2024-04-01T00:00:00",2024,4,539038,"Prog Op-Software Licensing",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",32542.23,"2026-06-28T22:00:05"], [56238,"HCM7057456","2024-05-22T00:00:00",2024,4,517005,"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",705.28,"2026-06-28T22:00:05"], [56239,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328873","CORA BENSON ",610.27,"2026-06-28T22:00:05"], [56240,"APV7048882","2024-05-02T00:00:00",2024,4,572100,"Grants - Private Organizations",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000099777","TERRE HAUTE CATHOLIC CHARITIES ",2000.0,"2026-06-28T22:00:05"], [56241,"0007110799","2024-06-26T00:00:00",2024,4,547053,"SpOp-Software licenses",495,"Environmental Management","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",340.17,"2026-06-28T22:00:05"], [56242,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357354","CAROLYN MOSER ",122.05,"2026-06-28T22:00:05"], [56243,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",104534.85,"2026-06-28T22:00:05"], [56244,"0007046235","2024-04-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",696.58,"2026-06-28T22:00:05"], [56245,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275288","NEAL LHAMON ",630.61,"2026-06-28T22:00:05"], [56246,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247718","AMY JAYNE ALEXANDER ",370.34,"2026-06-28T22:00:05"], [56247,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",6893.92,"2026-06-28T22:00:05"], [56248,"0007033734","2024-04-11T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56249,"0007087827","2024-06-19T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56250,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328568","JAMEL KING ",447.53,"2026-06-28T22:00:05"], [56251,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [56252,"APV7048842","2024-05-02T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2119.95,"2026-06-28T22:00:05"], [56253,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [56254,"APV7044749","2024-04-26T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",3248.95,"2026-06-28T22:00:05"], [56255,"0007087775","2024-06-19T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-3.93,"2026-06-28T22:00:05"], [56256,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3600.08,"2026-06-28T22:00:05"], [56257,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239493","REBECCA ARNOLD ",425.21,"2026-06-28T22:00:05"], [56258,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000276706","PCG-INDIANA INC. ",108000.0,"2026-06-28T22:00:05"], [56259,"0007035144","2024-04-01T00:00:00",2024,4,547131,"SpOp - Instct-Electronic",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",35193.84,"2026-06-28T22:00:05"], [56260,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121205","EASTBROOK COMM SCHL CORP TREAS ",7691.54,"2026-06-28T22:00:05"], [56261,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340157","STEVEN GRODRIAN ",236.23,"2026-06-28T22:00:05"], [56262,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [56263,"HCM7030418","2024-04-10T00:00:00",2024,4,519503,"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"], [56264,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [56265,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402150","JOLENE RENEE WILSON ",534.39,"2026-06-28T22:00:05"], [56266,"HCM7030395","2024-04-10T00:00:00",2024,4,510200,"Supplemental Wages",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [56267,"EXV7050188","2024-05-02T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [56268,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",98.43,"2026-06-28T22:00:05"], [56269,"EXV7092045","2024-06-14T00:00:00",2024,4,595110,"InState Travel - Mileage",22,"Supreme Court Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.84,"2026-06-28T22:00:05"], [56270,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [56271,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064775","PIKE COUNTY ",945.76,"2026-06-28T22:00:05"], [56272,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",834.03,"2026-06-28T22:00:05"], [56273,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333698","ASHLEY CUMMINGS ",570.89,"2026-06-28T22:00:05"], [56274,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [56275,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",319.17,"2026-06-28T22:00:05"], [56276,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [56277,"0007034463","2024-04-12T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55.96,"2026-06-28T22:00:05"], [56278,"0007030364","2024-04-05T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [56279,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423172","PEGGY ANISSA BREEDEN ",561.05,"2026-06-28T22:00:05"], [56280,"ACC00I0002","2024-04-01T00:00:00",2024,4,512170,"Nonexempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",14.18,"2026-06-28T22:00:05"], [56281,"APV7052313","2024-05-09T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057650","STARKE COUNTY ",88.38,"2026-06-28T22:00:05"], [56282,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",319.17,"2026-06-28T22:00:05"], [56283,"APV7031613","2024-04-08T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065350","UTAH STATE UNIVERSITY ",2250.0,"2026-06-28T22:00:05"], [56284,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305760","TINA MITCHELL ",366.16,"2026-06-28T22:00:05"], [56285,"0007039477","2024-04-19T00:00:00",2024,4,516002,"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"], [56286,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294679","CHRISTINE MAGNESS ",315.91,"2026-06-28T22:00:05"], [56287,"HCM7049488","2024-05-08T00:00:00",2024,4,516002,"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",182.07,"2026-06-28T22:00:05"], [56288,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104100","JAMES A RICE, DO ,LLC ",14.0,"2026-06-28T22:00:05"], [56289,"HCM7039390","2024-04-24T00:00:00",2024,4,518800,"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",8.44,"2026-06-28T22:00:05"], [56290,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244931","MICHELE RENEE GIBBONEY ",508.55,"2026-06-28T22:00:05"], [56291,"APV7041842","2024-04-23T00:00:00",2024,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.1,"2026-06-28T22:00:05"], [56292,"HCM7039445","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",11021.77,"2026-06-28T22:00:05"], [56293,"APV7060152","2024-05-21T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",298.41,"2026-06-28T22:00:05"], [56294,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353006","ANN BLAKE ",183.08,"2026-06-28T22:00:05"], [56295,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [56296,"0007072349","2024-06-04T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56297,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",566.32,"2026-06-28T22:00:05"], [56298,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243573","JENNIFER S LICHTLEY ",671.3,"2026-06-28T22:00:05"], [56299,"0007063529","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [56300,"0007078543","2024-06-12T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-103.48,"2026-06-28T22:00:05"], [56301,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",4051.0,"2026-06-28T22:00:05"], [56302,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181785","DEBORAH OLIVER ",383.04,"2026-06-28T22:00:05"], [56303,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365204","CRYSTAL MALONE ",4035.08,"2026-06-28T22:00:05"], [56304,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",1032.78,"2026-06-28T22:00:05"], [56305,"0007046332","2024-05-08T00:00:00",2024,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.18,"2026-06-28T22:00:05"], [56306,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",6822.86,"2026-06-28T22:00:05"], [56307,"APV7075813","2024-06-07T00:00:00",2024,4,531080,"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 ",11700.0,"2026-06-28T22:00:05"], [56308,"0007106580","2024-06-25T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1942.75,"2026-06-28T22:00:05"], [56309,"APV7036634","2024-04-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",11000.0,"2026-06-28T22:00:05"], [56310,"APV7036483","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000053736","MARION COUNTY ",36093.92,"2026-06-28T22:00:05"], [56311,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [56312,"APV7029763","2024-04-04T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000087019","JP MORGAN CHASE BANK ",518.96,"2026-06-28T22:00:05"], [56313,"ACC00L0002","2024-06-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10699.67,"2026-06-28T22:00:05"], [56314,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",1174.16,"2026-06-28T22:00:05"], [56315,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121568","NORTH KNOX SCHOOL CORPORATION ",9725.74,"2026-06-28T22:00:05"], [56316,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",34.0,"2026-06-28T22:00:05"], [56317,"APV7048034","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000075188","TOWN OF ARGOS ",21.03,"2026-06-28T22:00:05"], [56318,"EXV7064341","2024-05-20T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",882.31,"2026-06-28T22:00:05"], [56319,"0007042614","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",6935.33,"2026-06-28T22:00:05"], [56320,"0007038096","2024-04-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.62,"2026-06-28T22:00:05"], [56321,"0007110126","2024-06-26T00:00:00",2024,4,652072,"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"], [56322,"APV7078830","2024-06-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",24146.03,"2026-06-28T22:00:05"], [56323,"APV7039732","2024-04-19T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000411262","WELLSPRING INTERFAITH SOCIAL SERVICES IN ",3511.74,"2026-06-28T22:00:05"], [56324,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379876","JONATHAN CHILDERS ",895.06,"2026-06-28T22:00:05"], [56325,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000002773","BLUE RIVER SERVICES ",44650.54,"2026-06-28T22:00:05"], [56326,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",284.79,"2026-06-28T22:00:05"], [56327,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284575","EMMANUEL MISSIONARY BAPTIST CHURCH ",13950.97,"2026-06-28T22:00:05"], [56328,"0007073841","2024-06-05T00:00:00",2024,4,539140,"Prog Op - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",789.6,"2026-06-28T22:00:05"], [56336,"APV7027853","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",2038465.0,"2026-06-28T22:00:05"], [56337,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",406.85,"2026-06-28T22:00:05"], [56338,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [56339,"0007073720","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",123.4,"2026-06-28T22:00:05"], [56340,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121820","N. LAWRENCE COMM SCHL TREAS ",141058.78,"2026-06-28T22:00:05"], [56341,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355546","BEVERLY KISSLING ",264.45,"2026-06-28T22:00:05"], [56342,"0007080607","2024-06-14T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",0.42,"2026-06-28T22:00:05"], [56343,"0007063529","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.58,"2026-06-28T22:00:05"], [56344,"0007032753","2024-04-10T00:00:00",2024,4,519503,"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",-4.41,"2026-06-28T22:00:05"], [56345,"APV7056623","2024-05-16T00:00:00",2024,4,571110,"GR - Individual Artists",38,"Lieutenant Governor's Office","Grants","Arts & History","Other","","","0000055084","VIGO COUNTY ",111250.0,"2026-06-28T22:00:05"], [56346,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",3220.04,"2026-06-28T22:00:05"], [56347,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",59.06,"2026-06-28T22:00:05"], [56348,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [56349,"APV7048842","2024-05-02T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",281.15,"2026-06-28T22:00:05"], [56350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",508.56,"2026-06-28T22:00:05"], [56351,"0007034431","2024-04-12T00:00:00",2024,4,517003,"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",-25.33,"2026-06-28T22:00:05"], [56352,"APV7055124","2024-05-14T00:00:00",2024,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",146.94,"2026-06-28T22:00:05"], [56353,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121728","AQUINAS CATHOLIC COMM SCHOOL ",16751.27,"2026-06-28T22:00:05"], [56354,"APV7061218","2024-05-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",4044.21,"2026-06-28T22:00:05"], [56355,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",46238.33,"2026-06-28T22:00:05"], [56356,"APV7037572","2024-04-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1040.44,"2026-06-28T22:00:05"], [56357,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272511","DAVID WEBBER ",381.41,"2026-06-28T22:00:05"], [56358,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [56359,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369483","ANDRELL SPENCER ",305.13,"2026-06-28T22:00:05"], [56360,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",47582.46,"2026-06-28T22:00:05"], [56361,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382838","JANNA APONGULE ",983.75,"2026-06-28T22:00:05"], [56362,"APV7065044","2024-05-28T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",27639.93,"2026-06-28T22:00:05"], [56363,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390764","KELLY LYNN GUERIN ",610.27,"2026-06-28T22:00:05"], [56364,"0007063529","2024-05-01T00:00:00",2024,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.78,"2026-06-28T22:00:05"], [56365,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367989","JEAN EDGAR ",946.9,"2026-06-28T22:00:05"], [56366,"APV7036695","2024-04-16T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000272928","DAVID SUNDAY ",336.07,"2026-06-28T22:00:05"], [56367,"0007063529","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [56368,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237162","EAST ALLEN FAMILY RESOURCE CTR ",1278.81,"2026-06-28T22:00:05"], [56369,"0007062754","2024-05-01T00:00:00",2024,4,654335,"Parts charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",130.98,"2026-06-28T22:00:05"], [56370,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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 ",484.0,"2026-06-28T22:00:05"], [56371,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",29473.01,"2026-06-28T22:00:05"], [56372,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",510.0,"2026-06-28T22:00:05"], [56373,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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 ",201.0,"2026-06-28T22:00:05"], [56374,"0007080710","2024-06-14T00:00:00",2024,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-85.94,"2026-06-28T22:00:05"], [56375,"EXV7060531","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",188.58,"2026-06-28T22:00:05"], [56376,"0007052840","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.55,"2026-06-28T22:00:05"], [56377,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275223","LORIE HESSLER ",325.48,"2026-06-28T22:00:05"], [56378,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",26.0,"2026-06-28T22:00:05"], [56379,"EXV7103940","2024-06-06T00:00:00",2024,4,595110,"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",6.13,"2026-06-28T22:00:05"], [56380,"APV7054301","2024-05-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",73527.88,"2026-06-28T22:00:05"], [56381,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [56382,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000393256","CENTER FOR WHITLEY COUNTY YOUTH INC ",32298.49,"2026-06-28T22:00:05"], [56383,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372335","KIMBERLY SEARS ",610.27,"2026-06-28T22:00:05"], [56384,"0007052840","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3321.29,"2026-06-28T22:00:05"], [56385,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",425.02,"2026-06-28T22:00:05"], [56386,"EXV7079237","2024-06-05T00:00:00",2024,4,595570,"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"], [56387,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311908","TAWANA BLACK ",305.13,"2026-06-28T22:00:05"], [56388,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091316","SEYMOUR PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [56389,"HCM7057464","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",476.2,"2026-06-28T22:00:05"], [56390,"0007035144","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2446397.19,"2026-06-28T22:00:05"], [56391,"APV7029672","2024-04-04T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",230.84,"2026-06-28T22:00:05"], [56392,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [56393,"APV7065884","2024-05-30T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",27.65,"2026-06-28T22:00:05"], [56394,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [56395,"APV7026862","2024-04-01T00:00:00",2024,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [56396,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296781","HEATHER COOKSEY ",142.4,"2026-06-28T22:00:05"], [56397,"APV7050658","2024-05-06T00:00:00",2024,4,546002,"Off-Office Supplies",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",26.55,"2026-06-28T22:00:05"], [56398,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278368","KIM METROS ",23.63,"2026-06-28T22:00:05"], [56399,"APV7061005","2024-05-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000102499","STEPPING STONE SHELTER FOR WOMEN ",16013.53,"2026-06-28T22:00:05"], [56400,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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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Parking&Tolls",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",5.18,"2026-06-28T22:00:05"], [56406,"APV7055070","2024-05-14T00:00:00",2024,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000007877","SHERWIN WILLIAMS CO ",96.96,"2026-06-28T22:00:05"], [56407,"HCM7049437","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [56408,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [56409,"0007042597","2024-04-01T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6341.37,"2026-06-28T22:00:05"], [56410,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399525","PATRICIA MARIE LANGSTON ",305.13,"2026-06-28T22:00:05"], [56411,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [56412,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [56413,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",366.16,"2026-06-28T22:00:05"], [56414,"APV7055924","2024-05-15T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",602.13,"2026-06-28T22:00:05"], [56415,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",295.29,"2026-06-28T22:00:05"], [56416,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352720","MARGARET HODGES ",748.07,"2026-06-28T22:00:05"], [56417,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",101.71,"2026-06-28T22:00:05"], [56418,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",935.75,"2026-06-28T22:00:05"], [56419,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422928","SABRINA LYNN FIFE ",264.45,"2026-06-28T22:00:05"], [56420,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",305.14,"2026-06-28T22:00:05"], [56421,"APV7058852","2024-05-20T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003208","E3 DIAGNOSTICS INC ",112.0,"2026-06-28T22:00:05"], [56422,"APV7079887","2024-06-12T00:00:00",2024,4,571620,"Grants - 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MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families","0000054131","GUIDESOFT INC ",71781.34,"2026-06-28T22:00:05"], [56503,"APV7028667","2024-04-03T00:00:00",2024,4,539016,"Prog Op-MANUFACTURING COSTS",46,"Attorney General","Contractual Services","Program Operations","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",1284.39,"2026-06-28T22:00:05"], [56504,"EXV7050211","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",597.87,"2026-06-28T22:00:05"], [56505,"APV7091835","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000059184","UNIV OF NOTRE DAME ",32775.83,"2026-06-28T22:00:05"], [56506,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335347","LLOYD ESH ",254.28,"2026-06-28T22:00:05"], [56507,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120763","BLACKFORD CTY SCHL TREASURER ",65573.48,"2026-06-28T22:00:05"], [56508,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",366.16,"2026-06-28T22:00:05"], [56509,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",137.8,"2026-06-28T22:00:05"], [56510,"APV7039557","2024-04-19T00:00:00",2024,4,536010,"Ship Trans - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [56515,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",319.17,"2026-06-28T22:00:05"], [56516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000209022","COURTNEY BAIRD ",467.87,"2026-06-28T22:00:05"], [56517,"HCM7066529","2024-06-05T00:00:00",2024,4,516002,"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",707.66,"2026-06-28T22:00:05"], [56518,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [56519,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364902","GREGORY HASTY ",168.84,"2026-06-28T22:00:05"], [56520,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",478.85,"2026-06-28T22:00:05"], [56521,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120664","TIMOTHY L JOHNSON ACADEMY ",21595.61,"2026-06-28T22:00:05"], [56522,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365490","JUDITH LEHR ",345.82,"2026-06-28T22:00:05"], [56523,"APV7055905","2024-05-15T00:00:00",2024,4,535014,"Com & Train - TRAINING General",110,"Adjutant General","Contractual Services","Communication & Training","Other","","","0000067445","J M I MECHANICAL SERVS INC ",1125.0,"2026-06-28T22:00:05"], [56524,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408369","BONNIE JEAN BALDWIN ",856.74,"2026-06-28T22:00:05"], [56525,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400550","GAYLE J CAIN ",439.19,"2026-06-28T22:00:05"], [56526,"0007042614","2024-04-24T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",142.09,"2026-06-28T22:00:05"], [56527,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344982","ROBIN SHELPMAN ",406.85,"2026-06-28T22:00:05"], [56528,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1861.31,"2026-06-28T22:00:05"], [56529,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1291.68,"2026-06-28T22:00:05"], [56530,"APV7060248","2024-05-21T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",427194.03,"2026-06-28T22:00:05"], [56531,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",305.13,"2026-06-28T22:00:05"], [56532,"0007048478","2024-05-02T00:00:00",2024,4,516005,"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",-4.1,"2026-06-28T22:00:05"], [56533,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407054","KELLIE J BISHOP ",2070.42,"2026-06-28T22:00:05"], [56534,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289321","ELICIA LARUE JOHNSON ",433.1,"2026-06-28T22:00:05"], [56535,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194258","NETTLE CREEK SCHL CORP TREAS ",42481.31,"2026-06-28T22:00:05"], [56536,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239407","TRACEY LYNETTE HOLMES ",270.68,"2026-06-28T22:00:05"], [56537,"HCM7066478","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2723.88,"2026-06-28T22:00:05"], [56538,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",20078.14,"2026-06-28T22:00:05"], [56539,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",7239.41,"2026-06-28T22:00:05"], [56540,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302409","WALTER HARWELL ",196.86,"2026-06-28T22:00:05"], [56541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277094","DARREN ZINK ",369.11,"2026-06-28T22:00:05"], [56542,"0007056456","2024-05-16T00:00:00",2024,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-470.06,"2026-06-28T22:00:05"], [56543,"0007065703","2024-05-30T00:00:00",2024,4,516005,"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",2.86,"2026-06-28T22:00:05"], [56544,"0007110130","2024-06-26T00:00:00",2024,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56545,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"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"], [56546,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297096","MARISSA BURLESON ",752.66,"2026-06-28T22:00:05"], [56547,"EXV7096757","2024-06-12T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [56548,"EXV7060498","2024-05-02T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [56549,"HCM7057456","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",68.05,"2026-06-28T22:00:05"], [56550,"0007062754","2024-05-01T00:00:00",2024,4,659295,"HR Application Services",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",162.85,"2026-06-28T22:00:05"], [56551,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [56552,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410310","RYAN RUSSELBURG ",1057.66,"2026-06-28T22:00:05"], [56553,"0007110126","2024-06-26T00:00:00",2024,4,659304,"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"], [56554,"0007047513","2024-05-08T00:00:00",2024,4,659295,"HR Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1611.47,"2026-06-28T22:00:05"], [56555,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",196.86,"2026-06-28T22:00:05"], [56556,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194026","TIPPECANOE SCHOOL CORP TREAS ",43327.45,"2026-06-28T22:00:05"], [56557,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376798","ASHLEY KIBBEY ",645.26,"2026-06-28T22:00:05"], [56558,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [56559,"0007041599","2024-04-23T00:00:00",2024,4,583120,"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",55526.37,"2026-06-28T22:00:05"], [56560,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",255.92,"2026-06-28T22:00:05"], [56561,"APV7046716","2024-04-29T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",190345.04,"2026-06-28T22:00:05"], [56562,"HCM7030501","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [56563,"0007042614","2024-04-24T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [56564,"APV7077927","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000378193","THE EDUCATE ME FOUNDATION, INC ",-112643.0,"2026-06-28T22:00:05"], [56565,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338778","MARLENE KING ",629.95,"2026-06-28T22:00:05"], [56566,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",98.43,"2026-06-28T22:00:05"], [56567,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [56568,"HCM7066511","2024-06-05T00:00:00",2024,4,519006,"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",111.94,"2026-06-28T22:00:05"], [56569,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",255.92,"2026-06-28T22:00:05"], [56570,"APV7041803","2024-04-19T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",68712.81,"2026-06-28T22:00:05"], [56571,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337516","DARRYL DOUGLAS ",669.33,"2026-06-28T22:00:05"], [56572,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411791","SHERRI L MITCHELL ",813.69,"2026-06-28T22:00:05"], [56573,"APH7052635","2024-05-10T00:00:00",2024,4,580244,"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",737.28,"2026-06-28T22:00:05"], [56574,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [56575,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",4667.59,"2026-06-28T22:00:05"], [56576,"HCM7039398","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1319.78,"2026-06-28T22:00:05"], [56577,"APV7079740","2024-06-13T00:00:00",2024,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",1682.68,"2026-06-28T22:00:05"], [56578,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078915","DUBOIS PIKE WARRICK ECONOMIC OPPORTUNITY ",11777.09,"2026-06-28T22:00:05"], [56579,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",111272.06,"2026-06-28T22:00:05"], [56580,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246723","ANNA HERNDON ",305.14,"2026-06-28T22:00:05"], [56581,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378331","JOHN DALTON ",2034.22,"2026-06-28T22:00:05"], [56582,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329147","KIMBERLY COLLINS ",823.25,"2026-06-28T22:00:05"], [56583,"APV7075780","2024-06-07T00:00:00",2024,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000406083","CIVIL and ENVIRONMENTAL CONSULTANTS, INC ",1466.66,"2026-06-28T22:00:05"], [56584,"HCM7049456","2024-05-08T00:00:00",2024,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1075.0,"2026-06-28T22:00:05"], [56585,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193597","EMINENCE CONS SCHL CORP TREAS ",65059.61,"2026-06-28T22:00:05"], [56586,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350463","SANDRA BARTON ",244.11,"2026-06-28T22:00:05"], [56587,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",101.71,"2026-06-28T22:00:05"], [56588,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351761","TODD ANDERSON ",264.45,"2026-06-28T22:00:05"], [56589,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344075","KELLY FOSTER ",974.66,"2026-06-28T22:00:05"], [56590,"APV7043815","2024-04-25T00:00:00",2024,4,595130,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",153.84,"2026-06-28T22:00:05"], [56597,"0007030255","2024-04-05T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56598,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400332","JASON TRENT HALL ",1057.39,"2026-06-28T22:00:05"], [56599,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408589","CAITLIN MARIE DROWN ",894.92,"2026-06-28T22:00:05"], [56600,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [56601,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409579","AMBER JO THOMPSON ",1383.13,"2026-06-28T22:00:05"], [56602,"APV7051032","2024-05-01T00:00:00",2024,4,547032,"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 ",44.24,"2026-06-28T22:00:05"], [56603,"APV7060152","2024-05-21T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.27,"2026-06-28T22:00:05"], [56604,"0007047566","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1855.7,"2026-06-28T22:00:05"], [56605,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348276","ANGEL GOSBIN ",925.24,"2026-06-28T22:00:05"], [56606,"APV7091781","2024-06-19T00:00:00",2024,4,599020,"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","0000057167","US BANK ",391.0,"2026-06-28T22:00:05"], [56607,"0007075464","2024-06-07T00:00:00",2024,4,518901,"Payroll Employee Assistance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [56608,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",88513.79,"2026-06-28T22:00:05"], [56609,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1117.38,"2026-06-28T22:00:05"], [56610,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [56611,"APV7041784","2024-04-23T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",962.96,"2026-06-28T22:00:05"], [56612,"APV7062285","2024-05-23T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",0.0,"2026-06-28T22:00:05"], [56613,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312088","SHERRY PEYTON ",295.29,"2026-06-28T22:00:05"], [56614,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418760","AMANDA R DUGAS ",534.39,"2026-06-28T22:00:05"], [56615,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247180","YEVON M KELLY ",381.42,"2026-06-28T22:00:05"], [56616,"0007063529","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",218.32,"2026-06-28T22:00:05"], [56617,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1009.89,"2026-06-28T22:00:05"], [56618,"APV7055949","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",55.0,"2026-06-28T22:00:05"], [56619,"APV7081974","2024-06-17T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053325","CITY OF LAWRENCE ",398.89,"2026-06-28T22:00:05"], [56620,"0007101489","2024-06-21T00:00:00",2024,4,516002,"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",121.22,"2026-06-28T22:00:05"], [56621,"HCM7057456","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",41.5,"2026-06-28T22:00:05"], [56622,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1729.09,"2026-06-28T22:00:05"], [56623,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [56624,"0007101506","2024-06-21T00:00:00",2024,4,531010,"Prof Serv - 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[56741,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313896","TAMMIE GARLAND ",81.37,"2026-06-28T22:00:05"], [56742,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066611","MAPLE CITY HEALTH CARE CENTER INC ",3363.91,"2026-06-28T22:00:05"], [56743,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252048","STACEY M HINES ",1181.16,"2026-06-28T22:00:05"], [56744,"HCM7049449","2024-05-08T00:00:00",2024,4,516002,"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",989.37,"2026-06-28T22:00:05"], [56745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345932","EDWARD LEACHMAN ",244.11,"2026-06-28T22:00:05"], [56746,"HCM7049381","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4373.64,"2026-06-28T22:00:05"], [56747,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000340626","HUNTINGTON CATHOLIC SCHOOL ",6297.84,"2026-06-28T22:00:05"], [56748,"HCM7057456","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",1.42,"2026-06-28T22:00:05"], [56749,"0007053833","2024-05-13T00:00:00",2024,4,652079,"MS Project Online Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [56750,"0007050522","2024-05-06T00:00:00",2024,4,510201,"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",0.0,"2026-06-28T22:00:05"], [56751,"APV7043876","2024-04-25T00:00:00",2024,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000070452","FUTURE CHOICES INC ",233.9,"2026-06-28T22:00:05"], [56752,"APV7041803","2024-04-19T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",23836.68,"2026-06-28T22:00:05"], [56753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1161.47,"2026-06-28T22:00:05"], [56754,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",101.71,"2026-06-28T22:00:05"], [56755,"HCM7066511","2024-06-05T00:00:00",2024,4,519722,"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",142.28,"2026-06-28T22:00:05"], [56756,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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[56761,"HCM7030497","2024-04-10T00:00:00",2024,4,518796,"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",45.44,"2026-06-28T22:00:05"], [56762,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357918","AMY MERCER ",162.74,"2026-06-28T22:00:05"], [56763,"HCM7049447","2024-05-08T00:00:00",2024,4,518161,"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",1135.79,"2026-06-28T22:00:05"], [56764,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",165.0,"2026-06-28T22:00:05"], [56765,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251643","KIMBERLY LOVE ",630.61,"2026-06-28T22:00:05"], [56766,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",264.45,"2026-06-28T22:00:05"], [56767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301784","JAMES GASKEY ",393.72,"2026-06-28T22:00:05"], [56768,"0007031992","2024-04-09T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56769,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [56770,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1118.82,"2026-06-28T22:00:05"], [56771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000071558","KELLY KOPATICH ",345.82,"2026-06-28T22:00:05"], [56772,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school 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Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",687.24,"2026-06-28T22:00:05"], [56777,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2253.72,"2026-06-28T22:00:05"], [56778,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332572","RAE ANN MARTIN ",142.39,"2026-06-28T22:00:05"], [56779,"0007063529","2024-05-01T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",500,"FSSA Family Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [56780,"INV7038645","2024-04-18T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",405.0,"2026-06-28T22:00:05"], [56781,"HCM7049411","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9168.51,"2026-06-28T22:00:05"], [56782,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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 ",851.0,"2026-06-28T22:00:05"], [56783,"HCM7030497","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",1.33,"2026-06-28T22:00:05"], [56784,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",19102.88,"2026-06-28T22:00:05"], [56785,"0007047617","2024-05-01T00:00:00",2024,4,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",6743.64,"2026-06-28T22:00:05"], [56786,"EXV7054524","2024-05-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.41,"2026-06-28T22:00:05"], [56787,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [56788,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",848.47,"2026-06-28T22:00:05"], [56789,"0007028539","2024-04-08T00:00:00",2024,4,652079,"MS Project Online Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",545.53,"2026-06-28T22:00:05"], [56790,"0007050522","2024-05-06T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56791,"0007047520","2024-05-08T00:00:00",2024,4,652110,"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"], [56792,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298762","ROBERT CLARK ",366.16,"2026-06-28T22:00:05"], [56793,"0007053899","2024-05-13T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [56794,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",13420.89,"2026-06-28T22:00:05"], [56795,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000059635","WARRICK COUNTY ",14685.66,"2026-06-28T22:00:05"], [56796,"0007036435","2024-04-16T00:00:00",2024,4,519503,"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"], [56797,"APV7077932","2024-06-11T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2758.65,"2026-06-28T22:00:05"], [56798,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382081","ARLENA NELSON ",669.33,"2026-06-28T22:00:05"], [56799,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240886","STEPHANIE ANNE KERNER ",334.5,"2026-06-28T22:00:05"], [56800,"0007048425","2024-05-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56801,"APV7043960","2024-04-25T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",9262.45,"2026-06-28T22:00:05"], [56802,"0007074737","2024-06-06T00:00:00",2024,4,516005,"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"], [56803,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406993","MELISSA A SERGENT ",236.23,"2026-06-28T22:00:05"], [56804,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",406.84,"2026-06-28T22:00:05"], [56805,"0007034407","2024-04-12T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.21,"2026-06-28T22:00:05"], [56806,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398084","ROSEMARIE MEDSKER ",244.11,"2026-06-28T22:00:05"], [56807,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242774","KENNETH L STANLEY ",623.95,"2026-06-28T22:00:05"], [56808,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",139.67,"2026-06-28T22:00:05"], [56809,"0007062756","2024-05-01T00:00:00",2024,4,531027,"Prof Serv - Clerical",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",1.36,"2026-06-28T22:00:05"], [56810,"0007102827","2024-06-21T00:00:00",2024,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",361.53,"2026-06-28T22:00:05"], [56811,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286615","MARIE PREISSIG ",393.72,"2026-06-28T22:00:05"], [56812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358602","RANDA KATSCHKE ",249.62,"2026-06-28T22:00:05"], [56813,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353229","HEATHER SIBONI ",40.69,"2026-06-28T22:00:05"], [56814,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401715","DALYNE MAE BOWERS ",354.35,"2026-06-28T22:00:05"], [56815,"0007026302","2024-04-01T00:00:00",2024,4,510101,"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"], [56816,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [56817,"HCM7080516","2024-06-18T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",357.24,"2026-06-28T22:00:05"], [56818,"APV7048999","2024-05-02T00:00:00",2024,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000427127","CHRIS J VINCENT ",2760.0,"2026-06-28T22:00:05"], [56819,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",177.17,"2026-06-28T22:00:05"], [56820,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[56825,"0007047617","2024-05-01T00:00:00",2024,4,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",208306.89,"2026-06-28T22:00:05"], [56826,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250274","MARCELLA ROWLAND ",369.11,"2026-06-28T22:00:05"], [56827,"0007035144","2024-04-01T00:00:00",2024,4,532022,"Main -Cleaning Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",29890.32,"2026-06-28T22:00:05"], [56828,"0007046182","2024-04-30T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",89784.0,"2026-06-28T22:00:05"], 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Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",16027.49,"2026-06-28T22:00:05"], [56836,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355452","LARRY SWANSON ",813.69,"2026-06-28T22:00:05"], [56837,"0007037356","2024-04-17T00:00:00",2024,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56838,"0007027485","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.19,"2026-06-28T22:00:05"], [56839,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch 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[56851,"APV7096376","2024-06-20T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",240.97,"2026-06-28T22:00:05"], [56852,"HCM7080516","2024-06-18T00:00:00",2024,4,510101,"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",11743.01,"2026-06-28T22:00:05"], [56853,"0007027573","2024-04-02T00:00:00",2024,4,659900,"HR Service Fees",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",999.84,"2026-06-28T22:00:05"], [56854,"APV7057817","2024-05-17T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394421","SYRA HEALTH CORP ",21000.0,"2026-06-28T22:00:05"], [56855,"HCM7057454","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",762.11,"2026-06-28T22:00:05"], [56856,"HCM7049411","2024-05-08T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21495.12,"2026-06-28T22:00:05"], [56857,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",369.11,"2026-06-28T22:00:05"], [56858,"0007073785","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",144.31,"2026-06-28T22:00:05"], [56859,"HCM7066517","2024-06-05T00:00:00",2024,4,519722,"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",23.22,"2026-06-28T22:00:05"], [56860,"0007075468","2024-06-07T00:00:00",2024,4,652137,"Telephone - Remote",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-81.79,"2026-06-28T22:00:05"], [56861,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 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Services","Social Service Payments","Support Payments","Other","","","0000358109","DONNA GONZALES ",488.21,"2026-06-28T22:00:05"], [56870,"APV7076641","2024-06-10T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1452.87,"2026-06-28T22:00:05"], [56871,"0007078490","2024-06-12T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [56872,"0007042666","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",605.59,"2026-06-28T22:00:05"], [56873,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION 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[56877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",203.42,"2026-06-28T22:00:05"], [56878,"APV7079740","2024-06-13T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050592","CSO-ARCHITECTS, INC ",39299.9,"2026-06-28T22:00:05"], [56879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370836","JEFFREY DECKER ",305.13,"2026-06-28T22:00:05"], [56880,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000355157","PRIME HEALTHCARE SERVICES MONROE LLC 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",110059.23,"2026-06-28T22:00:05"], [56949,"HCM7039396","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [56950,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060628","PULASKI COUNTY ",4249.55,"2026-06-28T22:00:05"], [56951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",98.43,"2026-06-28T22:00:05"], [56952,"HCM7030461","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",113.09,"2026-06-28T22:00:05"], [56953,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243556","APPRILLA VANBUREN ",1081.35,"2026-06-28T22:00:05"], [56954,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271878","GARRY PATE ",196.86,"2026-06-28T22:00:05"], [56955,"APV7062223","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - 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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",22.5,"2026-06-28T22:00:05"], [56971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",1007.15,"2026-06-28T22:00:05"], [56972,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359864","EMILY HOLDER ",1017.11,"2026-06-28T22:00:05"], [56973,"0007087790","2024-06-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.16,"2026-06-28T22:00:05"], [56974,"HCM7049409","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7710.94,"2026-06-28T22:00:05"], [56975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187924","MICHELLE L ALLEN ",157.48,"2026-06-28T22:00:05"], [56976,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163050","AVA RICHARDSON ",1725.22,"2026-06-28T22:00:05"], [56977,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",98.43,"2026-06-28T22:00:05"], [56978,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [56979,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6075.07,"2026-06-28T22:00:05"], [56980,"0007035123","2024-04-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1002.49,"2026-06-28T22:00:05"], [56981,"HCM7030437","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",257.97,"2026-06-28T22:00:05"], [56982,"0007078530","2024-06-12T00:00:00",2024,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",613.65,"2026-06-28T22:00:05"], [56983,"0007056590","2024-05-16T00:00:00",2024,4,510101,"Payroll Salaries & Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4800.0,"2026-06-28T22:00:05"], [56984,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [56985,"APV7047920","2024-05-01T00:00:00",2024,4,533020,"Main - 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Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",0.0,"2026-06-28T22:00:05"], [56990,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [56991,"0007062754","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",498,"FSSA Aging","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",23.16,"2026-06-28T22:00:05"], [56992,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000104604","CHARITY CHURCH MINISTRY INC ",16727.77,"2026-06-28T22:00:05"], [56993,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092966","KIDDIE PREP SCHOOL ",4045.64,"2026-06-28T22:00:05"], [56994,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [56995,"APV7064914","2024-05-29T00:00:00",2024,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",49.85,"2026-06-28T22:00:05"], [56996,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [56997,"0007038806","2024-04-19T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [56998,"APV7044781","2024-04-25T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000001679","VINCENNES UNIV ",108118.24,"2026-06-28T22:00:05"], [56999,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371408","DAWN CROXFORD ",162.74,"2026-06-28T22:00:05"], [57000,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",300.86,"2026-06-28T22:00:05"], [57001,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [57002,"0007039451","2024-04-19T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1136.88,"2026-06-28T22:00:05"], [57003,"APV7056037","2024-05-14T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000398905","WENDY J BREHMER ",4329.0,"2026-06-28T22:00:05"], [57004,"HCM7049437","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57005,"0007041444","2024-04-23T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.7,"2026-06-28T22:00:05"], [57006,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",48037.85,"2026-06-28T22:00:05"], [57007,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [57008,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397613","TONDA M YARNELL ",1179.85,"2026-06-28T22:00:05"], [57009,"APV7075917","2024-06-06T00:00:00",2024,4,538110,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1457.22,"2026-06-28T22:00:05"], [57014,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365848","SANDRA JONES ",291.16,"2026-06-28T22:00:05"], [57015,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269768","HOLLY MAUCK ",492.15,"2026-06-28T22:00:05"], [57016,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1468.1,"2026-06-28T22:00:05"], [57017,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075931","NINEVEH-HENSLEY-JACKSON SCL TREA ",7518.85,"2026-06-28T22:00:05"], [57018,"0007031940","2024-04-01T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",24.64,"2026-06-28T22:00:05"], [57019,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358763","LAURA WIELAND ",467.87,"2026-06-28T22:00:05"], [57020,"APV7038294","2024-04-18T00:00:00",2024,4,590110,"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"], [57021,"APV7075807","2024-06-07T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",3008.14,"2026-06-28T22:00:05"], [57022,"EXV7055481","2024-05-06T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",380.16,"2026-06-28T22:00:05"], [57023,"0007047569","2024-05-08T00:00:00",2024,4,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [57024,"APV7048034","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",35.85,"2026-06-28T22:00:05"], [57025,"EXV7059489","2024-05-14T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",284.27,"2026-06-28T22:00:05"], [57026,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375119","ERIN CARVER ",1118.82,"2026-06-28T22:00:05"], [57027,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",22800.26,"2026-06-28T22:00:05"], [57028,"EXV7045984","2024-04-25T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",122.9,"2026-06-28T22:00:05"], [57029,"APV7060248","2024-05-21T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",488605.05,"2026-06-28T22:00:05"], [57030,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",720.3,"2026-06-28T22:00:05"], [57031,"0007064720","2024-05-29T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1855.0,"2026-06-28T22:00:05"], [57032,"APV7068500","2024-06-02T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000411626","CRYSTAL M EDSON ",472.0,"2026-06-28T22:00:05"], [57033,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338578","LINDA WHITEMAN ",203.42,"2026-06-28T22:00:05"], [57034,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",203.42,"2026-06-28T22:00:05"], [57035,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [57036,"APV7035431","2024-04-15T00:00:00",2024,4,543057,"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","0000021225","FASTENAL COMPANY ",108.0,"2026-06-28T22:00:05"], [57037,"0007029482","2024-04-04T00:00:00",2024,4,516005,"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"], [57038,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351225","KRISTINE MOOSMANN ",797.68,"2026-06-28T22:00:05"], [57039,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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 ",89.0,"2026-06-28T22:00:05"], [57040,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",393.72,"2026-06-28T22:00:05"], [57041,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380074","BRADLEY WHITELEY ",214.57,"2026-06-28T22:00:05"], [57042,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [57043,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341697","SUE EMLER ",226.39,"2026-06-28T22:00:05"], [57044,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394891","NATALYA DUNBAR ",59.06,"2026-06-28T22:00:05"], [57045,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",446.1,"2026-06-28T22:00:05"], [57046,"0007050462","2024-05-06T00:00:00",2024,4,515004,"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"], [57047,"0007110799","2024-06-26T00:00:00",2024,4,543016,"Fac Main -Electrical",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57048,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243689","ANDREA HUDSON ",196.86,"2026-06-28T22:00:05"], [57049,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",254.28,"2026-06-28T22:00:05"], [57050,"APV7081074","2024-06-14T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055554","FLOYD COUNTY ",419.94,"2026-06-28T22:00:05"], [57051,"EXV7042234","2024-04-15T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",253.53,"2026-06-28T22:00:05"], [57052,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000217962","CENTRAL BRACE and LIMB CO INC ",14.0,"2026-06-28T22:00:05"], [57053,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [57054,"APV7055125","2024-05-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",23843.23,"2026-06-28T22:00:05"], [57055,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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 ",984.0,"2026-06-28T22:00:05"], [57056,"HCM7039405","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3877.42,"2026-06-28T22:00:05"], [57057,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [57058,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [57059,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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 ",20.5,"2026-06-28T22:00:05"], [57060,"HCM7049381","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1875.25,"2026-06-28T22:00:05"], [57061,"HCM7066518","2024-06-05T00:00:00",2024,4,517005,"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",85.97,"2026-06-28T22:00:05"], [57062,"0007068059","2024-05-31T00:00:00",2024,4,516002,"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"], [57063,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253477","SARAH FORD ",369.11,"2026-06-28T22:00:05"], [57064,"0007048464","2024-05-02T00:00:00",2024,4,590110,"Real Estate Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",1040.33,"2026-06-28T22:00:05"], [57065,"0007078469","2024-06-12T00:00:00",2024,4,517005,"Payroll PERF State Share",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-386.31,"2026-06-28T22:00:05"], [57066,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",3038.72,"2026-06-28T22:00:05"], [57067,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419445","SHANNON HANSEN ",517.15,"2026-06-28T22:00:05"], [57068,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000173839","DEBRA FARRAR-SCHNEIDER ",14.0,"2026-06-28T22:00:05"], [57069,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",264.45,"2026-06-28T22:00:05"], [57070,"0007047569","2024-05-08T00:00:00",2024,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",43.12,"2026-06-28T22:00:05"], [57071,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [57072,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340644","NATASHA JOHNS ",203.42,"2026-06-28T22:00:05"], [57073,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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 ",53.0,"2026-06-28T22:00:05"], [57074,"0007066635","2024-05-30T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2533.79,"2026-06-28T22:00:05"], [57075,"HCM7049432","2024-05-08T00:00:00",2024,4,518796,"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",62.72,"2026-06-28T22:00:05"], [57076,"0007096892","2024-06-20T00:00:00",2024,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [57077,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269916","CHARLES VAUGHT ",369.11,"2026-06-28T22:00:05"], [57078,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131801","VICTORIA CARLSON ",541.51,"2026-06-28T22:00:05"], [57079,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000387266","BORDEN HENRYVILLE SCHOO ",57270.36,"2026-06-28T22:00:05"], [57080,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [57081,"0007027502","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.09,"2026-06-28T22:00:05"], [57082,"APV7028779","2024-04-02T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000087019","JP MORGAN CHASE BANK ",57.5,"2026-06-28T22:00:05"], [57083,"0007063529","2024-05-01T00:00:00",2024,4,555522,"Educational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.5,"2026-06-28T22:00:05"], [57084,"0007050486","2024-05-06T00:00:00",2024,4,516002,"FICA - Regular",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1132.46,"2026-06-28T22:00:05"], [57085,"0007062754","2024-05-01T00:00:00",2024,4,533033,"Main - Office Equipment",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",156.3,"2026-06-28T22:00:05"], [57086,"APV7065929","2024-05-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",323826.94,"2026-06-28T22:00:05"], [57087,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",492.15,"2026-06-28T22:00:05"], [57088,"APV7034045","2024-04-11T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",977052.11,"2026-06-28T22:00:05"], [57089,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1239.45,"2026-06-28T22:00:05"], [57090,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",57775.44,"2026-06-28T22:00:05"], [57091,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",951.2,"2026-06-28T22:00:05"], [57092,"APC7050673","2024-05-06T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367374","DEBBY FITZGERALD ",-369.11,"2026-06-28T22:00:05"], [57093,"HCM7080522","2024-06-18T00:00:00",2024,4,510101,"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",74317.95,"2026-06-28T22:00:05"], [57094,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380542","GARNET ARNOLD ",406.84,"2026-06-28T22:00:05"], [57095,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242885","MANUEL JR MENDEZ ",366.16,"2026-06-28T22:00:05"], [57096,"APV7034045","2024-04-11T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",36980.8,"2026-06-28T22:00:05"], [57097,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",203.42,"2026-06-28T22:00:05"], [57098,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330884","LORI JOHNSON ",406.84,"2026-06-28T22:00:05"], [57099,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",26429.53,"2026-06-28T22:00:05"], [57100,"0007067782","2024-06-03T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [57101,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271966","JULIA FRICK ",1017.11,"2026-06-28T22:00:05"], [57102,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",127451.28,"2026-06-28T22:00:05"], [57103,"0007106937","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57104,"EXV7077309","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [57105,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [57106,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286541","KELLI THOMPSON ",779.56,"2026-06-28T22:00:05"], [57107,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-06-28T22:00:05"], [57108,"APV7065152","2024-05-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000100067","OLCO INC ",101092.98,"2026-06-28T22:00:05"], [57109,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [57110,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242445","KAREN BENSON ",305.13,"2026-06-28T22:00:05"], [57111,"EXV7056279","2024-05-06T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",271.66,"2026-06-28T22:00:05"], [57112,"0007067701","2024-05-31T00:00:00",2024,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",313.37,"2026-06-28T22:00:05"], [57113,"0007062756","2024-05-01T00:00:00",2024,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [57114,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375974","DOMINIQUE BROWN ",837.7,"2026-06-28T22:00:05"], [57115,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",895.05,"2026-06-28T22:00:05"], [57116,"0007034412","2024-04-12T00:00:00",2024,4,519503,"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"], [57117,"APV7091825","2024-06-19T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",31678.93,"2026-06-28T22:00:05"], [57118,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121965","M.S.D. WARREN TWP TREASURER ",313139.62,"2026-06-28T22:00:05"], [57119,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",381.42,"2026-06-28T22:00:05"], [57120,"0007062756","2024-05-01T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",43.71,"2026-06-28T22:00:05"], [57121,"APV7028831","2024-04-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",9235.65,"2026-06-28T22:00:05"], [57122,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",370.35,"2026-06-28T22:00:05"], [57123,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",13065.24,"2026-06-28T22:00:05"], [57124,"APV7029672","2024-04-04T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",1628.64,"2026-06-28T22:00:05"], [57125,"APV7078950","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000159824","JANET E MITCHELL ",988.09,"2026-06-28T22:00:05"], [57126,"HCM7030497","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",452.6,"2026-06-28T22:00:05"], [57127,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400508","DENISE DAWN TAYLOR ",354.35,"2026-06-28T22:00:05"], [57128,"0007047520","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",201.6,"2026-06-28T22:00:05"], [57129,"0007095291","2024-06-20T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1421.5,"2026-06-28T22:00:05"], [57130,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",406.84,"2026-06-28T22:00:05"], [57131,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400861","RANDALL W SIPE ",381.41,"2026-06-28T22:00:05"], [57132,"APV7067058","2024-05-31T00:00:00",2024,4,541031,"Mot Veh Ex - Parts-Auto Body",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","0000401455","SENTRY GLASS INC ",317.89,"2026-06-28T22:00:05"], [57133,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271023","JANA MCKINLEY ",582.96,"2026-06-28T22:00:05"], [57134,"0007057356","2024-05-16T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",46.66,"2026-06-28T22:00:05"], [57135,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370090","AMANDA SPARKS ",264.45,"2026-06-28T22:00:05"], [57136,"HCM7080520","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7500.77,"2026-06-28T22:00:05"], [57137,"APV7073235","2024-06-04T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",38100.6,"2026-06-28T22:00:05"], [57138,"APV7056913","2024-05-16T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000003304","TEMPLE AND TEMPLE EXCAVATING AND PAVING ",26774.35,"2026-06-28T22:00:05"], [57139,"APV7078789","2024-06-12T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",108.17,"2026-06-28T22:00:05"], [57140,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",517.15,"2026-06-28T22:00:05"], [57141,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095074","MADISON COUNTY FCU ",33.0,"2026-06-28T22:00:05"], [57142,"APV7041809","2024-04-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076863","SOCIAL HEALTH ASSOC OF IND INC ",2500.0,"2026-06-28T22:00:05"], [57143,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",725.2,"2026-06-28T22:00:05"], [57144,"0007043457","2024-04-25T00:00:00",2024,4,652134,"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",87.4,"2026-06-28T22:00:05"], [57145,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",1500.0,"2026-06-28T22:00:05"], [57146,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335009","STACY SMITH ",127.96,"2026-06-28T22:00:05"], [57147,"0007032059","2024-04-09T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",65.17,"2026-06-28T22:00:05"], [57148,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377119","DECEMBER JOSLIN ",221.73,"2026-06-28T22:00:05"], [57149,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384004","RANDALL WAGNER ",406.84,"2026-06-28T22:00:05"], [57150,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393026","LAURA HOLTSCLAW ",342.97,"2026-06-28T22:00:05"], [57151,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422010","CATHY WHITEHOUSE ",289.88,"2026-06-28T22:00:05"], [57152,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",58629.82,"2026-06-28T22:00:05"], [57153,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343844","KELLY CASTILLO ",813.69,"2026-06-28T22:00:05"], [57154,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [57155,"APV7062175","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - 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S. D. 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Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1200.0,"2026-06-28T22:00:05"], [57322,"APV7036691","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",443469.69,"2026-06-28T22:00:05"], [57323,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [57324,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [57325,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101978","SHEPHERD COMMUNITY INC ",19883.81,"2026-06-28T22:00:05"], [57326,"0007042614","2024-04-24T00:00:00",2024,4,652131,"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",462.57,"2026-06-28T22:00:05"], [57327,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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 ",708.0,"2026-06-28T22:00:05"], [57328,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309341","KENNETH HIGH II ",305.13,"2026-06-28T22:00:05"], [57329,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",834.03,"2026-06-28T22:00:05"], [57330,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6358.13,"2026-06-28T22:00:05"], [57331,"APV7060131","2024-05-16T00:00:00",2024,4,520202,"Energy - 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S. D. LAWRENCE TWP TREASURER ",55422.77,"2026-06-28T22:00:05"], [57570,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1234.97,"2026-06-28T22:00:05"], [57571,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1871.49,"2026-06-28T22:00:05"], [57572,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330397","BEVERLY KIMANI ",589.92,"2026-06-28T22:00:05"], [57573,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389324","KELLY NEWMAN ",1011.27,"2026-06-28T22:00:05"], [57574,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302004","TONYA SHAFER ",61.03,"2026-06-28T22:00:05"], [57575,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",322.63,"2026-06-28T22:00:05"], [57576,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000388961","WOODMAR UNITED METHODIST CHURCH ",3840.83,"2026-06-28T22:00:05"], [57577,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399391","REGINA SCHAFFNER ",255.92,"2026-06-28T22:00:05"], [57578,"0007072303","2024-06-04T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57579,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402628","CHASSIDY LEE ADAMS ",2296.43,"2026-06-28T22:00:05"], [57580,"0007073715","2024-06-05T00:00:00",2024,4,516005,"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"], [57581,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249270","JANIS NYE ",162.74,"2026-06-28T22:00:05"], [57582,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",935.74,"2026-06-28T22:00:05"], [57583,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",203.42,"2026-06-28T22:00:05"], [57584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",488.21,"2026-06-28T22:00:05"], [57585,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",101.71,"2026-06-28T22:00:05"], [57586,"APV7075798","2024-06-07T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015156","W W GRAINGER, INC ",121.87,"2026-06-28T22:00:05"], [57587,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331956","LITRICE DULANEY ",670.11,"2026-06-28T22:00:05"], [57588,"HCM7057456","2024-05-22T00:00:00",2024,4,516002,"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",5804.59,"2026-06-28T22:00:05"], [57589,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396647","CORY O'BRIEN ",1527.04,"2026-06-28T22:00:05"], [57590,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366828","MISTY SANDERS ",461.44,"2026-06-28T22:00:05"], [57591,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388881","LAURA ASHLEY BAKER ",898.07,"2026-06-28T22:00:05"], [57592,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [57593,"0007095214","2024-06-20T00:00:00",2024,4,583120,"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",5105.44,"2026-06-28T22:00:05"], [57594,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000361955","INSPIRATION MINISTRIES INC ",5699.82,"2026-06-28T22:00:05"], [57595,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271909","ANN LACOSSE ",369.12,"2026-06-28T22:00:05"], [57596,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",101.71,"2026-06-28T22:00:05"], [57597,"0007068059","2024-05-31T00:00:00",2024,4,510101,"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"], [57598,"EXV7035693","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.78,"2026-06-28T22:00:05"], [57599,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329846","VANESSA HICKS ",264.45,"2026-06-28T22:00:05"], [57600,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [57601,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",1885.97,"2026-06-28T22:00:05"], [57602,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",866.18,"2026-06-28T22:00:05"], [57603,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",51334.0,"2026-06-28T22:00:05"], [57604,"APV7059041","2024-05-20T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077422","KOKOMO SCHOOL CORP ",18427.21,"2026-06-28T22:00:05"], [57605,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156293","DORA MINOR ",370.34,"2026-06-28T22:00:05"], [57606,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"NRAE - 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StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",31.3,"2026-06-28T22:00:05"], [57618,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247865","DERRICK AND MIA BONAPARTE ",915.4,"2026-06-28T22:00:05"], [57619,"APV7062156","2024-05-23T00:00:00",2024,4,541033,"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 ",331.01,"2026-06-28T22:00:05"], [57620,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",60.0,"2026-06-28T22:00:05"], [57621,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121696","LAKE CENTRAL SCHL CORP TREAS ",4239.22,"2026-06-28T22:00:05"], [57622,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",691.63,"2026-06-28T22:00:05"], [57623,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276921","MARC RICH ",183.08,"2026-06-28T22:00:05"], [57624,"HCM7049432","2024-05-08T00:00:00",2024,4,517005,"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",1070.38,"2026-06-28T22:00:05"], [57625,"APV7037607","2024-04-17T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",984.91,"2026-06-28T22:00:05"], [57626,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310594","AMY WOOLF ",711.98,"2026-06-28T22:00:05"], [57627,"0007063529","2024-05-01T00:00:00",2024,4,591020,"NonRealEstRnt-POBox",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",3.45,"2026-06-28T22:00:05"], [57628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379105","MATTHEW CARRELL ",223.76,"2026-06-28T22:00:05"], [57629,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2533.39,"2026-06-28T22:00:05"], [57630,"0007039518","2024-04-19T00:00:00",2024,4,518901,"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"], [57631,"APV7067093","2024-05-31T00:00:00",2024,4,536010,"Ship Trans - 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Lodging",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000087019","JP MORGAN CHASE BANK ",1721.97,"2026-06-28T22:00:05"], [57638,"APV7029716","2024-04-04T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390507","SHAWN EVERS ",569.6,"2026-06-28T22:00:05"], [57639,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337013","PATRICIA WARD ",1118.82,"2026-06-28T22:00:05"], [57640,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",3729.98,"2026-06-28T22:00:05"], [57641,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",87915.13,"2026-06-28T22:00:05"], [57642,"APV7041755","2024-04-23T00:00:00",2024,4,543063,"Main - Painting-Paint",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",260.0,"2026-06-28T22:00:05"], [57643,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [57644,"0007051180","2024-05-08T00:00:00",2024,4,519503,"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"], [57645,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300060","SAMUEL FRY ",1173.14,"2026-06-28T22:00:05"], [57646,"0007032872","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",502,"Child Services","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",128.63,"2026-06-28T22:00:05"], [57647,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [57648,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",689.01,"2026-06-28T22:00:05"], [57649,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247229","HEIDI FEAR ",203.42,"2026-06-28T22:00:05"], [57650,"APV7037663","2024-04-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",5416.61,"2026-06-28T22:00:05"], [57651,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350987","PATRICIA SWINDELL ",255.91,"2026-06-28T22:00:05"], [57652,"HCM7030394","2024-04-10T00:00:00",2024,4,516005,"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",44.87,"2026-06-28T22:00:05"], [57653,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120664","TIMOTHY L JOHNSON ACADEMY ",13860.54,"2026-06-28T22:00:05"], [57654,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243022","JUANITA JORDAN ",381.41,"2026-06-28T22:00:05"], [57655,"APV7047920","2024-05-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",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","0000067154","THE PITNEY BOWES BANK ",447.48,"2026-06-28T22:00:05"], [57656,"0007078540","2024-06-12T00:00:00",2024,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - 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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 ",19965.95,"2026-06-28T22:00:05"], [57663,"0007063529","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.17,"2026-06-28T22:00:05"], [57664,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375419","TASONYA ADDISON ",406.85,"2026-06-28T22:00:05"], [57665,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",354.35,"2026-06-28T22:00:05"], [57666,"0007047513","2024-05-08T00:00:00",2024,4,652156,"Network Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",663.6,"2026-06-28T22:00:05"], [57667,"APV7053946","2024-05-11T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000054125","NORTHWEST RADIOLOGY NETWORK ",1330.0,"2026-06-28T22:00:05"], [57668,"HCM7080464","2024-06-18T00:00:00",2024,4,518161,"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",434.42,"2026-06-28T22:00:05"], [57669,"APV7027756","2024-04-02T00:00:00",2024,4,599042,"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 ",143.21,"2026-06-28T22:00:05"], [57670,"APC7056624","2024-05-16T00:00:00",2024,4,572100,"Grants - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1726.44,"2026-06-28T22:00:05"], [57679,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398403","KOURTNEY LOPEZ ",353.53,"2026-06-28T22:00:05"], [57680,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [57681,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",691.64,"2026-06-28T22:00:05"], [57682,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381935","LANIECE CLARK ",68.9,"2026-06-28T22:00:05"], [57683,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",732.32,"2026-06-28T22:00:05"], [57684,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1301.9,"2026-06-28T22:00:05"], [57685,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",406.85,"2026-06-28T22:00:05"], [57686,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [57687,"0007027487","2024-04-02T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.94,"2026-06-28T22:00:05"], [57688,"0007060851","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57689,"0007066442","2024-05-31T00:00:00",2024,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",355.58,"2026-06-28T22:00:05"], [57690,"0007046332","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",271.11,"2026-06-28T22:00:05"], [57691,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [57692,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382735","EDUCATING CHILDREN MATTERS, INC ",18348.12,"2026-06-28T22:00:05"], [57693,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",196.86,"2026-06-28T22:00:05"], [57694,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",308103.89,"2026-06-28T22:00:05"], [57695,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",203.42,"2026-06-28T22:00:05"], [57696,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319188","JOHN SEVERE ",61.03,"2026-06-28T22:00:05"], [57697,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121463","ST JOHN'S LUTHERAN SCHOOL ",941.78,"2026-06-28T22:00:05"], [57698,"APV7057922","2024-05-17T00:00:00",2024,4,520202,"Energy - 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BROWN ",406.84,"2026-06-28T22:00:05"], [57713,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [57714,"0007029482","2024-04-04T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [57715,"APV7077648","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000055554","FLOYD COUNTY ",18091.51,"2026-06-28T22:00:05"], [57716,"ARD7046870","2024-04-30T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-75756.65,"2026-06-28T22:00:05"], [57717,"APV7082135","2024-06-17T00:00:00",2024,4,538120,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",194.43,"2026-06-28T22:00:05"], [57811,"EXV7080142","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",161.21,"2026-06-28T22:00:05"], [57812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394006","APRIL TAYLOR ",393.72,"2026-06-28T22:00:05"], [57813,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",11001.2,"2026-06-28T22:00:05"], [57814,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329289","LATASHA MUSIC ",1279.59,"2026-06-28T22:00:05"], [57815,"APV7091732","2024-06-19T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",967.09,"2026-06-28T22:00:05"], [57816,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297013","JONATHON BETZLER ",138.78,"2026-06-28T22:00:05"], [57817,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251243","JAVAUGHN FERNANDERS ",492.15,"2026-06-28T22:00:05"], [57818,"APV7038269","2024-04-18T00:00:00",2024,4,539048,"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 ",5538.0,"2026-06-28T22:00:05"], [57819,"0007027573","2024-04-02T00:00:00",2024,4,599119,"AdmOp-Storage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [57820,"HCM7066527","2024-06-05T00:00:00",2024,4,516002,"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",410.91,"2026-06-28T22:00:05"], [57821,"HCM7066490","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [57822,"0007112622","2024-06-28T00:00:00",2024,4,517008,"Ret - Teachers' Ret Fund",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",-34.49,"2026-06-28T22:00:05"], [57823,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",370.35,"2026-06-28T22:00:05"], [57824,"APV7074165","2024-06-04T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",5407.41,"2026-06-28T22:00:05"], [57825,"APV7031485","2024-04-08T00:00:00",2024,4,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",13724.45,"2026-06-28T22:00:05"], [57826,"0007042614","2024-04-24T00:00:00",2024,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",51.54,"2026-06-28T22:00:05"], [57827,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1673.31,"2026-06-28T22:00:05"], [57828,"0007112622","2024-06-28T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-68.33,"2026-06-28T22:00:05"], [57829,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",727.59,"2026-06-28T22:00:05"], [57830,"APV7026826","2024-04-01T00:00:00",2024,4,580150,"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"], [57831,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208447","SHIRLEY BROOKS ",666.21,"2026-06-28T22:00:05"], [57832,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308028","SARA MARLOW ",451.4,"2026-06-28T22:00:05"], [57833,"0007051165","2024-05-08T00:00:00",2024,4,548046,"MedVet-Lab Supply",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-13.11,"2026-06-28T22:00:05"], [57834,"APV7051427","2024-05-08T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000014067","GEOTECH ENVIRONMENTAL ",261.0,"2026-06-28T22:00:05"], [57835,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346480","MABEL PRICE ",196.86,"2026-06-28T22:00:05"], [57836,"0007114999","2024-06-30T00:00:00",2024,4,652131,"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",408.94,"2026-06-28T22:00:05"], [57837,"APV7078040","2024-06-11T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",112462.4,"2026-06-28T22:00:05"], [57838,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377006","MICHAEL KERSCHNER ",244.11,"2026-06-28T22:00:05"], [57839,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305084","DEBORAH YOUNG ",488.21,"2026-06-28T22:00:05"], [57840,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [57841,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120875","CLINTON CTRL SCHL CORP TREAS ",18713.17,"2026-06-28T22:00:05"], [57842,"0007047596","2024-04-30T00:00:00",2024,4,533040,"Main - Office Copier",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",366.69,"2026-06-28T22:00:05"], [57843,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391745","MICHELE SNOOK ",1537.47,"2026-06-28T22:00:05"], [57844,"APV7045612","2024-04-29T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077446","CENTER WORKFORCE INNOVATIONS ",495237.0,"2026-06-28T22:00:05"], [57845,"0007040411","2024-04-22T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2357064.97,"2026-06-28T22:00:05"], [57846,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357202","JEFFREY BURTON ",1181.16,"2026-06-28T22:00:05"], [57847,"0007047617","2024-05-01T00:00:00",2024,4,518105,"Anthem Trad High Deductible",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5152.07,"2026-06-28T22:00:05"], [57848,"APV7066803","2024-05-31T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000075188","TOWN OF ARGOS ",454348.86,"2026-06-28T22:00:05"], [57849,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329976","ADAM BLEVINS ",427.19,"2026-06-28T22:00:05"], [57850,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275495","SHERI REEVES ",921.91,"2026-06-28T22:00:05"], [57851,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337929","SABINE LEE ",101.71,"2026-06-28T22:00:05"], [57852,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370409","BEVERLY MURRAY ",305.13,"2026-06-28T22:00:05"], [57853,"0007035998","2024-04-16T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1230208.31,"2026-06-28T22:00:05"], [57854,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",8496.88,"2026-06-28T22:00:05"], [57855,"HCM7039397","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [57856,"HCM7030443","2024-04-10T00:00:00",2024,4,517003,"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",5.64,"2026-06-28T22:00:05"], [57857,"HCM7066511","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [57858,"0007066777","2024-05-31T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [57859,"APV7075807","2024-06-07T00:00:00",2024,4,531039,"Prof Serv - Engineering",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",16712.65,"2026-06-28T22:00:05"], [57860,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",185138.05,"2026-06-28T22:00:05"], [57861,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310473","LURENA STUMP ",203.42,"2026-06-28T22:00:05"], [57862,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387064","JEFFREY R KYLE ",221.73,"2026-06-28T22:00:05"], [57863,"0007110657","2024-06-26T00:00:00",2024,4,539035,"Prog Op-Software Maint",510,"Dept of Workforce Development","Contractual Services","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",350399.0,"2026-06-28T22:00:05"], [57864,"APV7033138","2024-04-10T00:00:00",2024,4,571100,"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 ",15822.96,"2026-06-28T22:00:05"], [57865,"HCM7057476","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1483.36,"2026-06-28T22:00:05"], [57866,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412212","CHRISTINA G WHITESELL ",481.3,"2026-06-28T22:00:05"], [57867,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [57868,"APV7034796","2024-04-12T00:00:00",2024,4,538110,"Const - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",166845.74,"2026-06-28T22:00:05"], [57942,"0007035992","2024-04-16T00:00:00",2024,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",15.94,"2026-06-28T22:00:05"], [57943,"0007085425","2024-06-18T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-18.75,"2026-06-28T22:00:05"], [57944,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247942","ERNESTINE JACKSON ",1159.5,"2026-06-28T22:00:05"], [57945,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",502.95,"2026-06-28T22:00:05"], [57946,"APV7032327","2024-04-09T00:00:00",2024,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000068244","CENTIER BANK ",210.0,"2026-06-28T22:00:05"], [57947,"APV7028929","2024-04-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",14456.47,"2026-06-28T22:00:05"], [57948,"ARD7059182","2024-05-20T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-750.51,"2026-06-28T22:00:05"], [57949,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341149","BRUCE REECE ",630.61,"2026-06-28T22:00:05"], [57950,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290702","TINA ANTHONY ",406.84,"2026-06-28T22:00:05"], [57951,"APV7077820","2024-06-11T00:00:00",2024,4,532063,"Main - 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WAYNE COMM SCHL TREASURER ",6868.97,"2026-06-28T22:00:05"], [57968,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",9572.53,"2026-06-28T22:00:05"], [57969,"0007062756","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",498,"FSSA Aging","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [57970,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",284.79,"2026-06-28T22:00:05"], [57971,"0007112622","2024-06-28T00:00:00",2024,4,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-1.86,"2026-06-28T22:00:05"], [57972,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",3852.0,"2026-06-28T22:00:05"], [57973,"APV7056754","2024-05-16T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",78.0,"2026-06-28T22:00:05"], [57974,"APV7033124","2024-04-10T00:00:00",2024,4,544058,"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 ","0000000697","AQUATIC CONTROL INC ",20490.83,"2026-06-28T22:00:05"], [57975,"APV7057922","2024-05-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",2514.8,"2026-06-28T22:00:05"], [57976,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358463","REBECCA WAKEMAN ",1122.11,"2026-06-28T22:00:05"], [57977,"APV7051384","2024-05-08T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",500.0,"2026-06-28T22:00:05"], [57978,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287757","STEPHANIE BLOCKSOM ",101.72,"2026-06-28T22:00:05"], [57979,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348282","BENJAMIN WOLFE ",196.86,"2026-06-28T22:00:05"], [57980,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",26765.98,"2026-06-28T22:00:05"], [57981,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000224110","ULTIMATE HEALTH and FITNESS ",14.0,"2026-06-28T22:00:05"], [57982,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358451","STACI MAMMON ",1338.65,"2026-06-28T22:00:05"], [57983,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409107","CELIA M BEEDLE ",1525.67,"2026-06-28T22:00:05"], [57984,"0007062754","2024-05-01T00:00:00",2024,4,519240,"Workers Comp Admin Fee",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",35.02,"2026-06-28T22:00:05"], [57985,"APV7081974","2024-06-17T00:00:00",2024,4,533004,"Main - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58021,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [58022,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401012","DEBRA E YATES ",319.17,"2026-06-28T22:00:05"], [58023,"HCM7080540","2024-06-18T00:00:00",2024,4,516002,"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",1737.38,"2026-06-28T22:00:05"], [58024,"0007028517","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",405,"Family and Social Svcs Admin","Internal Service Funds - 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S. D. LAWRENCE TWP TREASURER ",11353.59,"2026-06-28T22:00:05"], [58032,"APV7047742","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000063595","HANCOCK COUNTY TREASURER ",39815.0,"2026-06-28T22:00:05"], [58033,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328458","DEANNA RAILING ",284.79,"2026-06-28T22:00:05"], [58034,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284171","SARA WOOD ",576.15,"2026-06-28T22:00:05"], [58035,"0007064657","2024-05-29T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",394539.58,"2026-06-28T22:00:05"], [58036,"APV7085656","2024-06-17T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",864.45,"2026-06-28T22:00:05"], [58037,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",386.51,"2026-06-28T22:00:05"], [58038,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320980","JENNIFER BENNETT ",590.58,"2026-06-28T22:00:05"], [58039,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265390","SUSAN EDWARDS ",563.47,"2026-06-28T22:00:05"], [58040,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",195220.59,"2026-06-28T22:00:05"], [58041,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",706.36,"2026-06-28T22:00:05"], [58042,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331035","DORENA MULLINS ",240.65,"2026-06-28T22:00:05"], [58043,"0007087768","2024-06-19T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-265773.49,"2026-06-28T22:00:05"], [58044,"0007047520","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",12.79,"2026-06-28T22:00:05"], [58045,"0007042639","2024-04-24T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58046,"APV7054159","2024-05-13T00:00:00",2024,4,546007,"Off-Specialty Paper",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.73,"2026-06-28T22:00:05"], [58047,"0007028473","2024-04-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",225,"Labor","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",317.4,"2026-06-28T22:00:05"], [58048,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352577","MELISSA PERRY ",406.85,"2026-06-28T22:00:05"], [58049,"APV7043955","2024-04-25T00:00:00",2024,4,519820,"Temp Staffing Company",730,"Library","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",387.57,"2026-06-28T22:00:05"], [58056,"0007063616","2024-05-28T00:00:00",2024,4,518105,"Anthem Trad High Deductible",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-6.41,"2026-06-28T22:00:05"], [58057,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387905","LARON D ANDERSON II ",264.44,"2026-06-28T22:00:05"], [58058,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",813.69,"2026-06-28T22:00:05"], [58059,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [58060,"APV7067058","2024-05-31T00:00:00",2024,4,573100,"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",71.74,"2026-06-28T22:00:05"], [58070,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",12000.0,"2026-06-28T22:00:05"], [58071,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000284487","ANDREA ANDERSON ",90.0,"2026-06-28T22:00:05"], [58072,"APV7045652","2024-04-29T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",112.01,"2026-06-28T22:00:05"], [58073,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193875","MISHAWAKA CITY SCHOOL TREAS ",20710.48,"2026-06-28T22:00:05"], [58074,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [58075,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000392955","RADZ SPEECH LANGUAGE THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [58076,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",322.63,"2026-06-28T22:00:05"], [58077,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370189","JAYNE VICKRY ",551.2,"2026-06-28T22:00:05"], [58078,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348783","MARLAINA JOHNS ",2444.52,"2026-06-28T22:00:05"], [58079,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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 ",50.0,"2026-06-28T22:00:05"], [58080,"0007067782","2024-06-03T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [58081,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403977","ELIZABETH J STRONG ",382.63,"2026-06-28T22:00:05"], [58082,"APV7029650","2024-04-04T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000070715","BRANDT CONSTRUCTION INC ",253770.48,"2026-06-28T22:00:05"], [58083,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286813","HEATH FERVIDA PC ",14.0,"2026-06-28T22:00:05"], [58084,"APV7060069","2024-05-21T00:00:00",2024,4,595530,"OutoSt Travel - 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StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-57.66,"2026-06-28T22:00:05"], [58094,"0007044373","2024-04-26T00:00:00",2024,4,659900,"HR Service Fees",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [58095,"0007062754","2024-05-01T00:00:00",2024,4,531029,"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",510.44,"2026-06-28T22:00:05"], [58096,"APV7051033","2024-05-02T00:00:00",2024,4,532024,"Main -Pest Control",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000340691","MARCUS RICHARDSON ",74.52,"2026-06-28T22:00:05"], [58097,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",25484.37,"2026-06-28T22:00:05"], [58098,"0007087840","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58099,"0007043506","2024-04-25T00:00:00",2024,4,652393,"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",4.5,"2026-06-28T22:00:05"], [58100,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000002106","HAMILTON CENTER INC ",4281.59,"2026-06-28T22:00:05"], [58101,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [58102,"0007062754","2024-05-01T00:00:00",2024,4,519006,"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",1447.7,"2026-06-28T22:00:05"], [58103,"EXV7042261","2024-04-13T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",108.85,"2026-06-28T22:00:05"], [58104,"APV7078789","2024-06-12T00:00:00",2024,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000335188","APPLIED SCIENCES AND INFORMATION SYSTEMS ",1118.39,"2026-06-28T22:00:05"], [58105,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130310","RHONDA HOWARD ",813.69,"2026-06-28T22:00:05"], [58106,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389431","JEFFREY E MAPLE ",381.42,"2026-06-28T22:00:05"], [58107,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1043.55,"2026-06-28T22:00:05"], [58108,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1780.75,"2026-06-28T22:00:05"], [58109,"APV7049823","2024-05-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076219","INDIANA FAMILY HEALTH COUNCIL INC ",613493.67,"2026-06-28T22:00:05"], [58110,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",689.01,"2026-06-28T22:00:05"], [58111,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [58112,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000170651","LATINA JONES ",264.45,"2026-06-28T22:00:05"], [58113,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392369","LAURENCE PETERSON ",610.27,"2026-06-28T22:00:05"], [58114,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [58115,"0007074765","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",110.85,"2026-06-28T22:00:05"], [58116,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",99511.19,"2026-06-28T22:00:05"], [58117,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",723083.61,"2026-06-28T22:00:05"], [58118,"0007062756","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",300.52,"2026-06-28T22:00:05"], [58119,"ARD7065303","2024-05-29T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [58120,"0007066777","2024-05-31T00:00:00",2024,4,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",170.09,"2026-06-28T22:00:05"], [58121,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [58122,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369484","AMANDA TAYLOR ",1181.16,"2026-06-28T22:00:05"], [58123,"0007056576","2024-05-16T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",291.57,"2026-06-28T22:00:05"], [58124,"0007087790","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",103.11,"2026-06-28T22:00:05"], [58125,"0007066650","2024-05-31T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-533262.42,"2026-06-28T22:00:05"], [58126,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000366713","STEPPING STONES BEHAVIORAL SOLUTIONS LLC ",14.0,"2026-06-28T22:00:05"], [58127,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [58128,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",6786.19,"2026-06-28T22:00:05"], [58129,"APV7044749","2024-04-26T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2790.04,"2026-06-28T22:00:05"], [58138,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385344","DEIRDRE MOFFITT ",81.37,"2026-06-28T22:00:05"], [58139,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120787","BROWN CTY SCHL CORP TREASURER ",3352.35,"2026-06-28T22:00:05"], [58140,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232078","INDIANAPOLIS INDEPENDENT PEDIATRICIANS ",14.0,"2026-06-28T22:00:05"], [58141,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275296","DAVID SANDERS ",546.29,"2026-06-28T22:00:05"], [58142,"APV7061323","2024-05-21T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",11609.04,"2026-06-28T22:00:05"], [58143,"HCM7030446","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",836.33,"2026-06-28T22:00:05"], [58144,"HCM7066527","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",91.21,"2026-06-28T22:00:05"], [58145,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",629.95,"2026-06-28T22:00:05"], [58146,"0007042614","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",4580.42,"2026-06-28T22:00:05"], [58147,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [58148,"APV7074144","2024-06-03T00:00:00",2024,4,545006,"Eqp Main-Repair parts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000068282","FLEET CARE INC ",1647.71,"2026-06-28T22:00:05"], [58149,"EXV7032553","2024-04-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",163.15,"2026-06-28T22:00:05"], [58150,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380134","JOHN WILLIAMS ",406.85,"2026-06-28T22:00:05"], [58151,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",1319.8,"2026-06-28T22:00:05"], [58152,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",650.95,"2026-06-28T22:00:05"], [58153,"HCM7057425","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",133.22,"2026-06-28T22:00:05"], [58154,"EXV7092174","2024-06-11T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.82,"2026-06-28T22:00:05"], [58155,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",773.0,"2026-06-28T22:00:05"], [58156,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296513","AMANDA RIFFEL ",549.64,"2026-06-28T22:00:05"], [58157,"0007063529","2024-05-01T00:00:00",2024,4,519240,"Workers Comp Admin Fee",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [58158,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [58159,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108391","MT PLEASANT CHILD DEVELOPMENT ",3966.85,"2026-06-28T22:00:05"], [58160,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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 ",494.0,"2026-06-28T22:00:05"], [58161,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230982","ABBIE MATHIAK ",228.85,"2026-06-28T22:00:05"], [58162,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332979","LORI DAVIS ",711.98,"2026-06-28T22:00:05"], [58163,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",274.62,"2026-06-28T22:00:05"], [58164,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",203.42,"2026-06-28T22:00:05"], [58165,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120988","DELAWARE COMM SCHL CORP TREAS ",6902.68,"2026-06-28T22:00:05"], [58166,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000061473","HAMILTON COUNTY ",3087.48,"2026-06-28T22:00:05"], [58167,"APV7035446","2024-04-15T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",52870.68,"2026-06-28T22:00:05"], [58168,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326023","TONY BULLINGTON ",1157.34,"2026-06-28T22:00:05"], [58169,"0007095212","2024-06-20T00:00:00",2024,4,518901,"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"], [58170,"0007040400","2024-04-22T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-96117.49,"2026-06-28T22:00:05"], [58171,"0007050457","2024-05-06T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1183634.44,"2026-06-28T22:00:05"], [58172,"APV7061168","2024-05-22T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1499.0,"2026-06-28T22:00:05"], [58173,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336850","BRENNA YODER ",284.79,"2026-06-28T22:00:05"], [58174,"APV7055070","2024-05-14T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060453","CITY OF FRANKFORT ",75.57,"2026-06-28T22:00:05"], [58175,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244946","JAMES W SMITH ",370.34,"2026-06-28T22:00:05"], [58176,"HCM7039408","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [58177,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [58178,"APV7077876","2024-06-11T00:00:00",2024,4,531010,"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 ",117.47,"2026-06-28T22:00:05"], [58179,"0007068156","2024-06-03T00:00:00",2024,4,652393,"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",-60.0,"2026-06-28T22:00:05"], [58180,"APV7035445","2024-04-12T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",15.55,"2026-06-28T22:00:05"], [58181,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103430","EAGLE CREEK COUNSELING SERVS ",14.0,"2026-06-28T22:00:05"], [58182,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397592","DEREK FERGUSON ",534.39,"2026-06-28T22:00:05"], [58183,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",813.69,"2026-06-28T22:00:05"], [58184,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000232616","RETINA and VITREOUS LLC ",14.0,"2026-06-28T22:00:05"], [58185,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [58186,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",39.37,"2026-06-28T22:00:05"], [58187,"HCM7066511","2024-06-05T00:00:00",2024,4,519006,"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",1649.43,"2026-06-28T22:00:05"], [58188,"APV7066990","2024-05-31T00:00:00",2024,4,543056,"Fac Main - Elec - General",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",59.13,"2026-06-28T22:00:05"], [58189,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121170","NORTH GIBSON SCHL CORP TREAS ",5052.84,"2026-06-28T22:00:05"], [58190,"0007042614","2024-04-24T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",52.11,"2026-06-28T22:00:05"], [58191,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212960","PATRICE D MILLER ",1904.03,"2026-06-28T22:00:05"], [58192,"0007047571","2024-05-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1622.31,"2026-06-28T22:00:05"], [58193,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397818","COLEEN CHRISTOPHER ",446.11,"2026-06-28T22:00:05"], [58194,"APV7034516","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000247273","HUNTINGTON COUNTY CHILD ADVOCACY CENTER ",4060.41,"2026-06-28T22:00:05"], [58195,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [58196,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344062","AARON CLINGMAN ",774.22,"2026-06-28T22:00:05"], [58197,"0007047609","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [58198,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",3662.9,"2026-06-28T22:00:05"], [58199,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397301","SAMATHA RENEE SMITH ",443.46,"2026-06-28T22:00:05"], [58200,"EXV7063319","2024-05-03T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [58201,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",306782.03,"2026-06-28T22:00:05"], [58202,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",4898.7,"2026-06-28T22:00:05"], [58203,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [58204,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",319.17,"2026-06-28T22:00:05"], [58205,"HCM7057480","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",128.21,"2026-06-28T22:00:05"], [58206,"APV7029726","2024-04-04T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",6.0,"2026-06-28T22:00:05"], [58207,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386492","HOLLY KEELE ",406.84,"2026-06-28T22:00:05"], [58208,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [58209,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344588","KELLY SCHENKEL ",162.74,"2026-06-28T22:00:05"], [58210,"APV7075090","2024-06-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",496721.38,"2026-06-28T22:00:05"], [58211,"0007062754","2024-05-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",7.93,"2026-06-28T22:00:05"], [58212,"HCM7066466","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.65,"2026-06-28T22:00:05"], [58213,"0007032059","2024-04-09T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.97,"2026-06-28T22:00:05"], [58214,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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 ",55550.18,"2026-06-28T22:00:05"], [58215,"0007062754","2024-05-01T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",6.94,"2026-06-28T22:00:05"], [58216,"0007078542","2024-06-12T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-4578.83,"2026-06-28T22:00:05"], [58217,"APC7033173","2024-04-10T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",-345.82,"2026-06-28T22:00:05"], [58218,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [58219,"APV7028789","2024-04-03T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",440965.71,"2026-06-28T22:00:05"], [58220,"APV7055121","2024-05-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",54642.63,"2026-06-28T22:00:05"], [58221,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [58222,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393168","ZACHARY DAVID LOUBIER ",300.87,"2026-06-28T22:00:05"], [58223,"0007051943","2024-05-09T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25498.57,"2026-06-28T22:00:05"], [58224,"APV7061207","2024-05-22T00:00:00",2024,4,547058,"SpOp-Data Process",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","0000012987","SHI INTERNATIONAL CORP ",159.92,"2026-06-28T22:00:05"], [58225,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410459","LYNN PAYNE ",701.81,"2026-06-28T22:00:05"], [58226,"0007052035","2024-05-09T00:00:00",2024,4,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [58227,"APV7039771","2024-04-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426536","ABBEY CUMMINGS ",60.61,"2026-06-28T22:00:05"], [58228,"APV7079816","2024-06-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059161","CHOICES COORDINATED CARE SOLUTIONS INC ",45251.11,"2026-06-28T22:00:05"], [58229,"APV7078833","2024-06-12T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",622548.39,"2026-06-28T22:00:05"], [58230,"APV7039843","2024-04-19T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063978","BOONE COUNTY ",15658.69,"2026-06-28T22:00:05"], [58231,"0007053806","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19886.81,"2026-06-28T22:00:05"], [58232,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",518.73,"2026-06-28T22:00:05"], [58233,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335515","DONNA WATKINS ",406.85,"2026-06-28T22:00:05"], [58234,"0007106671","2024-06-25T00:00:00",2024,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",20469.75,"2026-06-28T22:00:05"], [58235,"APV7054302","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064823","RUSH COUNTY ",33354.0,"2026-06-28T22:00:05"], [58236,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402626","CAITRIONA BEARDMORE ",335.65,"2026-06-28T22:00:05"], [58237,"APV7057856","2024-05-17T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327168","SANDRA HUFF ",1078.27,"2026-06-28T22:00:05"], [58238,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [58239,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",364.19,"2026-06-28T22:00:05"], [58240,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241358","LAWANDA ANTIONETTE BOWEN ",1925.22,"2026-06-28T22:00:05"], [58241,"EXV7050199","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",217.1,"2026-06-28T22:00:05"], [58242,"APV7063761","2024-05-28T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",445.75,"2026-06-28T22:00:05"], [58243,"APV7060157","2024-05-20T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054202","ACENTRA HOLDINGS LLC ",895872.76,"2026-06-28T22:00:05"], [58244,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331573","KELLIE COOK ",1586.69,"2026-06-28T22:00:05"], [58245,"0007062756","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",30620.29,"2026-06-28T22:00:05"], [58246,"APV7030523","2024-04-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000054209","CHILDREN AND FAMILY SERVICE CO ",36985.42,"2026-06-28T22:00:05"], [58247,"APV7048842","2024-05-02T00:00:00",2024,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",1148.02,"2026-06-28T22:00:05"], [58248,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385249","MEGAN N PALM ",601.37,"2026-06-28T22:00:05"], [58249,"APV7047920","2024-05-01T00:00:00",2024,4,541033,"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","0000389961","LAKEVIEW MARINE INC ",150.64,"2026-06-28T22:00:05"], [58250,"HCM7049437","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.07,"2026-06-28T22:00:05"], [58251,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",3400.18,"2026-06-28T22:00:05"], [58252,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",1017.11,"2026-06-28T22:00:05"], [58253,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",406.85,"2026-06-28T22:00:05"], [58254,"APV7077856","2024-06-11T00:00:00",2024,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",37.5,"2026-06-28T22:00:05"], [58255,"HCM7057456","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",213.34,"2026-06-28T22:00:05"], [58256,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",508.56,"2026-06-28T22:00:05"], [58257,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",15000.0,"2026-06-28T22:00:05"], [58258,"0007062754","2024-05-01T00:00:00",2024,4,535014,"Com & Train - TRAINING General",405,"Family and Social Svcs Admin","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [58259,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",591.55,"2026-06-28T22:00:05"], [58260,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101673","TOYA J CORBITT PERRY ",14.0,"2026-06-28T22:00:05"], [58261,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4039.12,"2026-06-28T22:00:05"], [58262,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096137","FLOYD COUNTY COMMUNITY ACTION ",10715.9,"2026-06-28T22:00:05"], [58263,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",418.72,"2026-06-28T22:00:05"], [58264,"0007062754","2024-05-01T00:00:00",2024,4,546005,"Off-Printer Paper",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",87.42,"2026-06-28T22:00:05"], [58265,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405847","WILLIAM MULLINS ",813.69,"2026-06-28T22:00:05"], [58266,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",248723.45,"2026-06-28T22:00:05"], [58267,"0007074765","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1484.7,"2026-06-28T22:00:05"], [58268,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",95393.66,"2026-06-28T22:00:05"], [58269,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168811","JANET LASHAWN MITCHELL ",305.13,"2026-06-28T22:00:05"], [58270,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",203.42,"2026-06-28T22:00:05"], [58271,"HCM7049488","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",2079.88,"2026-06-28T22:00:05"], [58272,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327198","JAMES LAMARCHE ",345.82,"2026-06-28T22:00:05"], [58273,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324496","TAMMY WEST ",406.85,"2026-06-28T22:00:05"], [58274,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",432.68,"2026-06-28T22:00:05"], [58275,"APV7049603","2024-05-03T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000050034","FRONTIER NORTH INC ",12107.28,"2026-06-28T22:00:05"], [58276,"EXV7092187","2024-06-10T00:00:00",2024,4,595120,"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"], [58277,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314301","ANNETTE AKERSON ",406.84,"2026-06-28T22:00:05"], [58278,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312292","NEVADA ALLEN ",314.98,"2026-06-28T22:00:05"], [58279,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360727","PAMELA VORIS ",467.87,"2026-06-28T22:00:05"], [58280,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",366.16,"2026-06-28T22:00:05"], [58281,"0007049507","2024-05-03T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1907.0,"2026-06-28T22:00:05"], [58282,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [58283,"EXV7059443","2024-05-06T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",5.49,"2026-06-28T22:00:05"], [58284,"0007037346","2024-04-17T00:00:00",2024,4,516002,"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"], [58285,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1270.37,"2026-06-28T22:00:05"], [58286,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313009","PAMELA FLYNN ",549.24,"2026-06-28T22:00:05"], [58287,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425910","RENEE RACKLEY ",1554.35,"2026-06-28T22:00:05"], [58288,"0007045413","2024-05-01T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",67.8,"2026-06-28T22:00:05"], [58298,"0007044373","2024-04-26T00:00:00",2024,4,659270,"Shared SAN Storage",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [58299,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",305.13,"2026-06-28T22:00:05"], [58300,"APV7068488","2024-06-03T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-06-28T22:00:05"], [58301,"0007033753","2024-04-11T00:00:00",2024,4,518161,"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"], [58302,"APV7063054","2024-05-23T00:00:00",2024,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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VERMILLION COMM SCHL TREAS ",26047.47,"2026-06-28T22:00:05"], [58313,"HCM7049437","2024-05-08T00:00:00",2024,4,518161,"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",1707.06,"2026-06-28T22:00:05"], [58314,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [58315,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366062","REGINA HOWARD ",708.7,"2026-06-28T22:00:05"], [58316,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339378","RYAN BRIEDE ",244.11,"2026-06-28T22:00:05"], [58317,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337869","REBECCA J HARTMAN ",1043.56,"2026-06-28T22:00:05"], [58318,"0007044373","2024-04-26T00:00:00",2024,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [58319,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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 ",548.0,"2026-06-28T22:00:05"], [58320,"0007042614","2024-04-24T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",44.61,"2026-06-28T22:00:05"], [58321,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",393.72,"2026-06-28T22:00:05"], [58322,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386604","BELIEVE COUNSELING AND CONSULTING LLC ",14.0,"2026-06-28T22:00:05"], [58323,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",3780.36,"2026-06-28T22:00:05"], [58324,"HCM7057456","2024-05-22T00:00:00",2024,4,510101,"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",12950.13,"2026-06-28T22:00:05"], [58325,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",447.53,"2026-06-28T22:00:05"], [58326,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294322","JAMES BUNCH ",98.43,"2026-06-28T22:00:05"], [58327,"0007042666","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1719.89,"2026-06-28T22:00:05"], [58328,"APV7063761","2024-05-28T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",651.38,"2026-06-28T22:00:05"], [58329,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194262","RICHMOND COMM SCHL TREASURER ",15069.77,"2026-06-28T22:00:05"], [58330,"0007028373","2024-04-03T00:00:00",2024,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.46,"2026-06-28T22:00:05"], [58331,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193545","RICHLAND-BEAN BLOSSM SCHL TREA ",9511.5,"2026-06-28T22:00:05"], [58332,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000350351","BEHAVIORAL ASSESSMENT CENTER OF FORT WAY ",708.0,"2026-06-28T22:00:05"], [58333,"0007032042","2024-04-09T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.25,"2026-06-28T22:00:05"], [58334,"APV7048999","2024-05-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",78567.9,"2026-06-28T22:00:05"], [58335,"APV7054933","2024-05-14T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10151.3,"2026-06-28T22:00:05"], [58336,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [58337,"APV7042704","2024-04-24T00:00:00",2024,4,599042,"AdmOp-Freight & Express",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000050026","FEDERAL EXPRESS CORPORATION ",888.21,"2026-06-28T22:00:05"], [58338,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102829","COMMUNITY CARE IN UNION CO INC ",7396.62,"2026-06-28T22:00:05"], [58339,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394814","JENNIFER LYNN FORD ",243.7,"2026-06-28T22:00:05"], [58340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242673","JUSTINE E COOK ",452.78,"2026-06-28T22:00:05"], [58341,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",203.42,"2026-06-28T22:00:05"], [58342,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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 ",305.0,"2026-06-28T22:00:05"], [58343,"HCM7066538","2024-06-05T00:00:00",2024,4,517005,"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",3056.1,"2026-06-28T22:00:05"], [58344,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397577","TIFFANY ANN LEGG ",478.86,"2026-06-28T22:00:05"], [58345,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [58346,"0007114999","2024-06-30T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",10789.67,"2026-06-28T22:00:05"], [58347,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354193","JENNIFER GUYTON ",691.63,"2026-06-28T22:00:05"], [58348,"0007102826","2024-06-21T00:00:00",2024,4,659281,"Web Collaboration",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.75,"2026-06-28T22:00:05"], [58349,"APV7081074","2024-06-14T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248663","BETHANY CHRISTIAN SERVICES ",7384.71,"2026-06-28T22:00:05"], [58350,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357626","JULIEANNE GILLESPIE ",492.15,"2026-06-28T22:00:05"], [58351,"0007105766","2024-06-24T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",3711.26,"2026-06-28T22:00:05"], [58352,"APV7033993","2024-04-11T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064715","SCOTT COUNTY ",6.0,"2026-06-28T22:00:05"], [58353,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395834","JESSICA STILLIONS ",61.03,"2026-06-28T22:00:05"], [58354,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060807","DEARBORN COUNTY ",37693.99,"2026-06-28T22:00:05"], [58355,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000081431","JENNINGS CTY SCHL CORP TREAS ",80259.3,"2026-06-28T22:00:05"], [58356,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284736","JULIE PURCELL ",61.03,"2026-06-28T22:00:05"], [58357,"HCM7049449","2024-05-08T00:00:00",2024,4,519722,"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",100.67,"2026-06-28T22:00:05"], [58358,"0007033713","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",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"], [58359,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407349","JENNIFER MEEKS ",821.1,"2026-06-28T22:00:05"], [58360,"HCM7030453","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.89,"2026-06-28T22:00:05"], [58361,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [58362,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317571","CHARLENE TAYLOR ",492.15,"2026-06-28T22:00:05"], [58363,"HCM7030463","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155865.78,"2026-06-28T22:00:05"], [58364,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",8583.64,"2026-06-28T22:00:05"], [58365,"0007084217","2024-06-17T00:00:00",2024,4,518901,"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"], [58366,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",295.29,"2026-06-28T22:00:05"], [58367,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238297","TIMOTHY ZELTEN ",1313.45,"2026-06-28T22:00:05"], [58368,"APV7082010","2024-06-17T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000213961","LAWRENCE CO ECONOMIC GROWTH ",6180.72,"2026-06-28T22:00:05"], [58369,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",360511.55,"2026-06-28T22:00:05"], [58370,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298211","BRIAN HUNTINGTON ",284.79,"2026-06-28T22:00:05"], [58371,"APV7080758","2024-06-14T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",59528.55,"2026-06-28T22:00:05"], [58372,"APV7049823","2024-05-03T00:00:00",2024,4,547157,"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 ",0.0,"2026-06-28T22:00:05"], [58373,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [58374,"APV7031469","2024-04-08T00:00:00",2024,4,547180,"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","0000021225","FASTENAL COMPANY ",35.47,"2026-06-28T22:00:05"], [58375,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388816","JILL L BARK ",162.74,"2026-06-28T22:00:05"], [58376,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",28483.7,"2026-06-28T22:00:05"], [58377,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [58378,"0007062754","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",32942.56,"2026-06-28T22:00:05"], [58379,"HCM7080514","2024-06-18T00:00:00",2024,4,518161,"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",4106.94,"2026-06-28T22:00:05"], [58380,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383326","LEAH DEBAUN ",243.7,"2026-06-28T22:00:05"], [58381,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [58382,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242355","KURT JEFFREY YOUNGDALE ",1357.65,"2026-06-28T22:00:05"], [58383,"EXV7076284","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",62.54,"2026-06-28T22:00:05"], [58384,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355064","SHERRY KLOENHAMER ",732.31,"2026-06-28T22:00:05"], [58385,"APV7042911","2024-04-23T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [58392,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",924.76,"2026-06-28T22:00:05"], [58393,"APV7074121","2024-06-05T00:00:00",2024,4,539048,"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 ",13335.0,"2026-06-28T22:00:05"], [58394,"0007114999","2024-06-30T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",5.79,"2026-06-28T22:00:05"], [58395,"0007028516","2024-04-08T00:00:00",2024,4,652110,"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",76.8,"2026-06-28T22:00:05"], [58396,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",610.26,"2026-06-28T22:00:05"], [58397,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1240.87,"2026-06-28T22:00:05"], [58398,"EXV7058091","2024-05-02T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.68,"2026-06-28T22:00:05"], [58399,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",61.03,"2026-06-28T22:00:05"], [58400,"HCM7039342","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.21,"2026-06-28T22:00:05"], [58401,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361538","EMILY COLLINS ",334.67,"2026-06-28T22:00:05"], [58402,"0007106731","2024-06-25T00:00:00",2024,4,518800,"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"], [58403,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382542","LETICIA SEPULVEDA ",619.02,"2026-06-28T22:00:05"], [58404,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",1618.43,"2026-06-28T22:00:05"], [58405,"APV7049807","2024-05-02T00:00:00",2024,4,547022,"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 ",38.56,"2026-06-28T22:00:05"], [58406,"APV7067058","2024-05-31T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000065378","COMPUTER AID, INC. ",-210.21,"2026-06-28T22:00:05"], [58407,"0007047556","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",200.31,"2026-06-28T22:00:05"], [58408,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [58409,"0007047596","2024-04-30T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",80.0,"2026-06-28T22:00:05"], [58410,"0007050462","2024-05-06T00:00:00",2024,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58411,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",345.81,"2026-06-28T22:00:05"], [58412,"0007114999","2024-06-30T00:00:00",2024,4,652151,"800# Service",700,"Education","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"], [58441,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121793","LAPORTE COMM SCHL CORP TREAS ",606.89,"2026-06-28T22:00:05"], [58442,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360717","LASHUNN GRIFFIN ",334.66,"2026-06-28T22:00:05"], [58443,"0007081774","2024-06-17T00:00:00",2024,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3485.18,"2026-06-28T22:00:05"], [58444,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406402","ANTHONY JOHNSON ",366.16,"2026-06-28T22:00:05"], [58445,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322403","MATTHEW HARRIS ",784.69,"2026-06-28T22:00:05"], [58446,"APV7079887","2024-06-12T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",565.67,"2026-06-28T22:00:05"], [58447,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [58448,"0007035123","2024-04-01T00:00:00",2024,4,581186,"Case Serv - HlthMed - General",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",46402.01,"2026-06-28T22:00:05"], [58449,"HCM7080516","2024-06-18T00:00:00",2024,4,519503,"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",27.1,"2026-06-28T22:00:05"], [58450,"APV7049829","2024-05-03T00:00:00",2024,4,539048,"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 ",16080.0,"2026-06-28T22:00:05"], [58451,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332452","DALE BARA ",181.45,"2026-06-28T22:00:05"], [58452,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289570","REBECCA MCCUE ",834.03,"2026-06-28T22:00:05"], [58453,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",414783.38,"2026-06-28T22:00:05"], [58454,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",306451.42,"2026-06-28T22:00:05"], [58455,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309877","MICHELLE MOORER ",1303.64,"2026-06-28T22:00:05"], [58456,"APV7058830","2024-05-20T00:00:00",2024,4,592026,"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 ",109.06,"2026-06-28T22:00:05"], [58457,"0007105713","2024-06-24T00:00:00",2024,4,531026,"Prof Serv - Business Admin",266,"Ofc of Energy Development","Contractual Services","Professional & Temporary Employee Services","Dept of Energy","Dept of Energy","Energy Efficiency and Renewable Energy Information Dissemination, Outreach, Training and Technical Analysis/Assistance"," ","General Ledger Entry",306540.25,"2026-06-28T22:00:05"], [58458,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [58459,"0007095212","2024-06-20T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58460,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302627","WANDA BUGGS ",305.13,"2026-06-28T22:00:05"], [58461,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",5784.22,"2026-06-28T22:00:05"], [58462,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",47.25,"2026-06-28T22:00:05"], [58463,"0007032918","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",-209.96,"2026-06-28T22:00:05"], [58464,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193819","S. RIPLEY COMM SCHOOL TREAS ",64537.18,"2026-06-28T22:00:05"], [58465,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [58466,"HCM7039374","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.78,"2026-06-28T22:00:05"], [58467,"0007067778","2024-06-03T00:00:00",2024,4,654335,"Parts charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58468,"0007063610","2024-05-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",199223.82,"2026-06-28T22:00:05"], [58469,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121548","ST ROSE OF LIMA SCHOOL ",1453.86,"2026-06-28T22:00:05"], [58470,"0007056456","2024-05-16T00:00:00",2024,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-763.07,"2026-06-28T22:00:05"], [58471,"APV7049980","2024-05-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",20701.5,"2026-06-28T22:00:05"], [58472,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387050","MARIA MITCHELL ",454.74,"2026-06-28T22:00:05"], [58473,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",492.15,"2026-06-28T22:00:05"], [58474,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",10117.69,"2026-06-28T22:00:05"], [58475,"0007047513","2024-05-08T00:00:00",2024,4,653095,"Microsoft Power BI",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [58476,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344308","NATHAN VOS ",854.37,"2026-06-28T22:00:05"], [58477,"APV7082135","2024-06-17T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",1100681.62,"2026-06-28T22:00:05"], [58478,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150318","LOIS EVONNE CLINTON ",541.37,"2026-06-28T22:00:05"], [58479,"APV7056836","2024-05-16T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285576","KATHERINE AMY RANS ",1623.55,"2026-06-28T22:00:05"], [58480,"0007062754","2024-05-01T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [58481,"0007084867","2024-06-18T00:00:00",2024,4,659270,"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",-0.01,"2026-06-28T22:00:05"], [58482,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349525","HALSTON HARMON ",295.29,"2026-06-28T22:00:05"], [58483,"0007066741","2024-06-08T00:00:00",2024,4,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [58484,"APV7037607","2024-04-17T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",307.54,"2026-06-28T22:00:05"], [58485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363930","SARA EVANS ",284.79,"2026-06-28T22:00:05"], [58486,"0007063529","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [58487,"0007048482","2024-05-02T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [58488,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",2439.0,"2026-06-28T22:00:05"], [58489,"0007072343","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.39,"2026-06-28T22:00:05"], [58490,"APV7076822","2024-06-10T00:00:00",2024,4,531038,"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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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",196.2,"2026-06-28T22:00:05"], [58496,"APV7060078","2024-05-21T00:00:00",2024,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",0.0,"2026-06-28T22:00:05"], [58497,"0007087811","2024-06-18T00:00:00",2024,4,515004,"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",-230.6,"2026-06-28T22:00:05"], [58498,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",990.38,"2026-06-28T22:00:05"], [58499,"0007028422","2024-04-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",46,"Attorney General","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13.5,"2026-06-28T22:00:05"], [58500,"0007085427","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.88,"2026-06-28T22:00:05"], [58501,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283781","JOSHUA WOLD ",20.34,"2026-06-28T22:00:05"], [58502,"APV7027756","2024-04-02T00:00:00",2024,4,547052,"SpOp-Computer",300,"Natural Resources","Supplies, Parts and Materials","Computer Hardware & Software","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",113.74,"2026-06-28T22:00:05"], [58503,"0007035123","2024-04-01T00:00:00",2024,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3630.11,"2026-06-28T22:00:05"], [58504,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",31473.04,"2026-06-28T22:00:05"], [58505,"HCM7049437","2024-05-08T00:00:00",2024,4,519006,"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",615.13,"2026-06-28T22:00:05"], [58506,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290344","YVONDA LITTLE ",492.15,"2026-06-28T22:00:05"], [58507,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",203.42,"2026-06-28T22:00:05"], [58508,"0007034407","2024-04-12T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.8,"2026-06-28T22:00:05"], [58509,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376898","CARLENE LEVELS ",708.69,"2026-06-28T22:00:05"], [58510,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193637","RISING SUN-OHIO CTY SCHL TREAS ",3564.64,"2026-06-28T22:00:05"], [58511,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",425.02,"2026-06-28T22:00:05"], [58512,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",244.11,"2026-06-28T22:00:05"], [58513,"APV7031469","2024-04-08T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",-1942.05,"2026-06-28T22:00:05"], [58514,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393788","SAMUEL NUGENT ",1268.13,"2026-06-28T22:00:05"], [58515,"APV7079794","2024-06-06T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000219628","FLOYD COUNTY 4-H CORP ",198.0,"2026-06-28T22:00:05"], [58516,"0007062754","2024-05-01T00:00:00",2024,4,535014,"Com & Train - TRAINING General",497,"FSSA Disability and Rehab Svcs","Contractual Services","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",19.49,"2026-06-28T22:00:05"], [58517,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345299","ROBERT BLAND ",3517.78,"2026-06-28T22:00:05"], [58518,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289849","LINDA BUTLER ",666.97,"2026-06-28T22:00:05"], [58519,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",43300.75,"2026-06-28T22:00:05"], [58520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244552","TAMARA SCOLES ",915.39,"2026-06-28T22:00:05"], [58521,"HCM7080540","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40616.41,"2026-06-28T22:00:05"], [58522,"0007033696","2024-04-11T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54817.5,"2026-06-28T22:00:05"], [58523,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399617","ALLISON CLOUGHER ",243.7,"2026-06-28T22:00:05"], [58524,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418219","JOSE RAMIREZ ",569.58,"2026-06-28T22:00:05"], [58525,"HCM7080521","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",64.89,"2026-06-28T22:00:05"], [58526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238480","LISA AND JEFFERY SHOOK ",244.11,"2026-06-28T22:00:05"], [58527,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242419","MELISSA ANN BIRKY ",747.58,"2026-06-28T22:00:05"], [58528,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",446.1,"2026-06-28T22:00:05"], [58529,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407662","GREGORY ALLEN DOUGLASS ",1036.84,"2026-06-28T22:00:05"], [58530,"0007042614","2024-04-24T00:00:00",2024,4,595520,"OutoSt Travel - 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Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2522.06,"2026-06-28T22:00:05"], [58551,"EXV7052610","2024-05-01T00:00:00",2024,4,595110,"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",399.08,"2026-06-28T22:00:05"], [58552,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [58553,"0007028516","2024-04-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",608.66,"2026-06-28T22:00:05"], [58554,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [58555,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000083855","RYAN J CARTER ",739.4,"2026-06-28T22:00:05"], [58556,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302152","PERRY LAMBERT ",386.5,"2026-06-28T22:00:05"], [58557,"HCM7080571","2024-06-18T00:00:00",2024,4,516002,"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",6307.77,"2026-06-28T22:00:05"], [58558,"0007066754","2024-06-08T00:00:00",2024,4,653095,"Microsoft Power BI",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.41,"2026-06-28T22:00:05"], [58559,"APV7064968","2024-05-29T00:00:00",2024,4,541033,"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 ",63.5,"2026-06-28T22:00:05"], [58560,"EXV7081445","2024-06-01T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.0,"2026-06-28T22:00:05"], [58561,"0007095212","2024-06-20T00:00:00",2024,4,518800,"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"], [58562,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1034.32,"2026-06-28T22:00:05"], [58563,"0007079481","2024-06-13T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.08,"2026-06-28T22:00:05"], [58564,"0007112622","2024-06-28T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",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",-49.61,"2026-06-28T22:00:05"], [58565,"HCM7066463","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",814.85,"2026-06-28T22:00:05"], [58566,"EXV7077277","2024-06-04T00:00:00",2024,4,595150,"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",18.33,"2026-06-28T22:00:05"], [58567,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",331.91,"2026-06-28T22:00:05"], [58568,"0007045413","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",901.99,"2026-06-28T22:00:05"], [58569,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000387266","BORDEN HENRYVILLE SCHOO ",61282.0,"2026-06-28T22:00:05"], [58570,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372193","ERIC ANNING ",284.79,"2026-06-28T22:00:05"], [58571,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334524","RENEE WILLIAMS 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Benefits","Other","",""," ","General Ledger Entry",145.74,"2026-06-28T22:00:05"], [58576,"0007027439","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.46,"2026-06-28T22:00:05"], [58577,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",630.61,"2026-06-28T22:00:05"], [58578,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",255.92,"2026-06-28T22:00:05"], [58579,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409984","JAMES M CLARK ",647.67,"2026-06-28T22:00:05"], [58580,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274201","MARY SORG ",711.98,"2026-06-28T22:00:05"], [58581,"0007029482","2024-04-04T00:00:00",2024,4,518800,"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"], [58582,"EXV7041245","2024-04-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [58583,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386201","JACALYN CALHOUN ",122.05,"2026-06-28T22:00:05"], [58584,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293673","JOE MCADAMS ",203.42,"2026-06-28T22:00:05"], [58585,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291404","REBECCA WEATHERS ",345.82,"2026-06-28T22:00:05"], [58586,"APV7056783","2024-05-14T00:00:00",2024,4,591010,"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 ",54.79,"2026-06-28T22:00:05"], [58587,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [58588,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [58589,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325128","WILMA PETRO ",684.11,"2026-06-28T22:00:05"], [58590,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375484","JUWAIRA MOULTRY ",254.27,"2026-06-28T22:00:05"], [58591,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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WISNIEWSKI ",369.11,"2026-06-28T22:00:05"], [58611,"0007045413","2024-05-01T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",24.91,"2026-06-28T22:00:05"], [58612,"APV7075091","2024-06-06T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. 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[58652,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273165","RETINA CONSULTANTS OF INDIANA and OHIO ",14.0,"2026-06-28T22:00:05"], [58653,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405304","REBECCA RANA HUBER ",203.42,"2026-06-28T22:00:05"], [58654,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",630.61,"2026-06-28T22:00:05"], [58655,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411143","EDWARD G BRIDGES 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Copier",498,"FSSA Aging","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",28.05,"2026-06-28T22:00:05"], [58660,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",442.65,"2026-06-28T22:00:05"], [58661,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256192","BETINA A BOULWARE ",381.42,"2026-06-28T22:00:05"], [58662,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [58663,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch 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COMPANY ",18.41,"2026-06-28T22:00:05"], [58671,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",345.82,"2026-06-28T22:00:05"], [58672,"APV7043897","2024-04-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",112738.74,"2026-06-28T22:00:05"], [58673,"HCM7039370","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1075.06,"2026-06-28T22:00:05"], [58674,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397407","JOSEPH A HUMBERT ",319.17,"2026-06-28T22:00:05"], [58675,"0007042614","2024-04-24T00:00:00",2024,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",10.6,"2026-06-28T22:00:05"], [58676,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",322.62,"2026-06-28T22:00:05"], [58677,"APV7079888","2024-06-13T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",19329.36,"2026-06-28T22:00:05"], [58678,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT 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Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",3462.5,"2026-06-28T22:00:05"], [58691,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375611","AMY COOK ",1417.39,"2026-06-28T22:00:05"], [58692,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"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 ",7706.71,"2026-06-28T22:00:05"], [58693,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358085","FRANK PARTRIDGE ",366.16,"2026-06-28T22:00:05"], [58694,"0007079461","2024-06-13T00:00:00",2024,4,517005,"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"], [58695,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393214","JORDAN LEE ELTZROTH ",322.62,"2026-06-28T22:00:05"], [58696,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [58697,"0007063529","2024-05-01T00:00:00",2024,4,595150,"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"," 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Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",59931.1,"2026-06-28T22:00:05"], [58702,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121405","WESTERN SCHOOL CORP TREASURER ",12179.37,"2026-06-28T22:00:05"], [58703,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [58704,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403215","JOHN ANDREW SCHMIDT 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Security Administration","Social Security Disability Insurance","0000285294","SOUTHEAST INDIANA MENTAL HEALTH PROF LLC ",14.0,"2026-06-28T22:00:05"], [58709,"0007047705","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.7,"2026-06-28T22:00:05"], [58710,"0007063529","2024-05-01T00:00:00",2024,4,533040,"Main - Office Copier",410,"FSSA Mental Health and Addiction","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [58711,"APV7043855","2024-04-25T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408466","COURAGEOUS HEALING INC ",28337.68,"2026-06-28T22:00:05"], [58712,"APV7047965","2024-05-01T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [58713,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1689.69,"2026-06-28T22:00:05"], [58714,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",216.55,"2026-06-28T22:00:05"], [58715,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380676","ERIKA COLBERT ",413.41,"2026-06-28T22:00:05"], [58716,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120993","DALEVILLE COMM SCHL TREASURER ",12261.05,"2026-06-28T22:00:05"], [58717,"HCM7057478","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2680.96,"2026-06-28T22:00:05"], [58718,"EXV7077278","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",129.2,"2026-06-28T22:00:05"], [58719,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS 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[58724,"APV7051430","2024-05-08T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",405,"Family and Social Svcs Admin","Contractual Services","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421879","DIANNA DYE BALANOFF ",504.0,"2026-06-28T22:00:05"], [58725,"APV7062979","2024-05-24T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000061080","HOOSIER DOOR INC ",318.0,"2026-06-28T22:00:05"], [58726,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106364","CENTER FOR SPINE AND SPORTS REHABILITATI ",14.0,"2026-06-28T22:00:05"], [58727,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch 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[58731,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383955","JAMES SHOEMAKER ",424.34,"2026-06-28T22:00:05"], [58732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424067","NICOLE BURGESS SMITH ",767.75,"2026-06-28T22:00:05"], [58733,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",226.38,"2026-06-28T22:00:05"], [58734,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000081434","DANVILLE COMM SCHL CORP TREAS ",98111.72,"2026-06-28T22:00:05"], [58735,"0007042597","2024-04-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",273.69,"2026-06-28T22:00:05"], [58736,"ARD7058047","2024-05-17T00:00:00",2024,4,580120,"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",-36.3,"2026-06-28T22:00:05"], [58737,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [58738,"HCM7039390","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1477.82,"2026-06-28T22:00:05"], [58739,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120664","TIMOTHY L JOHNSON ACADEMY ",1137.81,"2026-06-28T22:00:05"], [58740,"0007082646","2024-06-18T00:00:00",2024,4,518796,"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",-8.3,"2026-06-28T22:00:05"], [58741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",98.43,"2026-06-28T22:00:05"], [58742,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365098","RENEE KOCH ",454.75,"2026-06-28T22:00:05"], [58743,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES ",264.45,"2026-06-28T22:00:05"], [58744,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387270","MELISSA CALL ",990.4,"2026-06-28T22:00:05"], [58745,"0007039521","2024-04-19T00:00:00",2024,4,519722,"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"], [58746,"0007112622","2024-06-28T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-2240.58,"2026-06-28T22:00:05"], [58747,"APV7106115","2024-06-24T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",207.9,"2026-06-28T22:00:05"], [58748,"APV7028661","2024-04-03T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",7058.85,"2026-06-28T22:00:05"], [58749,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194061","UNION CTY SCHOOL CORP TREAS ",18994.54,"2026-06-28T22:00:05"], [58750,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364811","CASSANDRA RAGAIN ",1281.56,"2026-06-28T22:00:05"], [58751,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402225","MERANDAH MARIE TOKARZ ",214.57,"2026-06-28T22:00:05"], [58752,"0007047527","2024-05-08T00:00:00",2024,4,653080,"Info Security Officer as a Ser",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5000.0,"2026-06-28T22:00:05"], [58753,"APV7027756","2024-04-02T00:00:00",2024,4,547160,"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 ",1035.77,"2026-06-28T22:00:05"], [58754,"HCM7057425","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.35,"2026-06-28T22:00:05"], [58755,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347561","JACQUELINE CUMMINGS ",305.13,"2026-06-28T22:00:05"], [58756,"APV7061255","2024-05-22T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328498","SOUTHWESTERN INDIANA CHILD ADVOCACY CENT ",10121.51,"2026-06-28T22:00:05"], [58757,"APV7027756","2024-04-02T00:00:00",2024,4,599038,"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 ",22.99,"2026-06-28T22:00:05"], [58758,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077439","PERRY CTRL COMM SCHOOL TREAS ",26381.61,"2026-06-28T22:00:05"], [58759,"0007042565","2024-04-24T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",436883.55,"2026-06-28T22:00:05"], [58760,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392181","PATSY ANN ANDERSON ",240.65,"2026-06-28T22:00:05"], [58761,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",88.0,"2026-06-28T22:00:05"], [58762,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",687.24,"2026-06-28T22:00:05"], [58763,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193654","SPRINGS VALLEY COMM SCHL TREAS ",34477.0,"2026-06-28T22:00:05"], [58764,"APV7044794","2024-04-25T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",31993.66,"2026-06-28T22:00:05"], [58765,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",274.62,"2026-06-28T22:00:05"], [58766,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [58767,"0007051165","2024-05-08T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-754.25,"2026-06-28T22:00:05"], [58768,"HCM7080516","2024-06-18T00:00:00",2024,4,518161,"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",4985.34,"2026-06-28T22:00:05"], [58769,"HCM7030437","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22921.93,"2026-06-28T22:00:05"], [58770,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375178","BRITTANY BAILEY ",570.89,"2026-06-28T22:00:05"], [58771,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [58772,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376330","JAREB YOUNGSTAFEL ",976.43,"2026-06-28T22:00:05"], [58773,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358001","SUSAN LOTTER ",590.74,"2026-06-28T22:00:05"], [58774,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419301","BARTOLA FRANCISCA RAVELL-SABO ",342.97,"2026-06-28T22:00:05"], [58775,"APV7056836","2024-05-16T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420454","SHERRY L SHIRLEY ",1579.21,"2026-06-28T22:00:05"], [58776,"APV7057762","2024-05-17T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",2389.91,"2026-06-28T22:00:05"], [58777,"APV7055937","2024-05-15T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000083138","SHIELDS HARDWARE and SUPPLY ",25.19,"2026-06-28T22:00:05"], [58778,"0007033733","2024-04-11T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.54,"2026-06-28T22:00:05"], [58779,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [58780,"HCM7080571","2024-06-18T00:00:00",2024,4,518901,"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",2.45,"2026-06-28T22:00:05"], [58781,"0007046349","2024-04-30T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1897.12,"2026-06-28T22:00:05"], [58782,"0007114999","2024-06-30T00:00:00",2024,4,518161,"Health 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",1992.15,"2026-06-28T22:00:05"], [58783,"0007072303","2024-06-04T00:00:00",2024,4,517003,"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"], [58784,"0007042614","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",427.67,"2026-06-28T22:00:05"], [58785,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406289","JENNIFER D BIRCH ",736.8,"2026-06-28T22:00:05"], [58786,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280963","CYNTHIA WOODWARD ",381.41,"2026-06-28T22:00:05"], [58787,"HCM7080514","2024-06-18T00:00:00",2024,4,510150,"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",7263.4,"2026-06-28T22:00:05"], [58788,"APV7050637","2024-05-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075469","EMERALD CONSULTING ",45189.31,"2026-06-28T22:00:05"], [58789,"0007052039","2024-05-09T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3397.49,"2026-06-28T22:00:05"], [58790,"APV7058267","2024-05-08T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000327113","JOYCE HARRIS ",264.0,"2026-06-28T22:00:05"], [58791,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393139","CHANDRA P COOPER ",613.61,"2026-06-28T22:00:05"], [58792,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307047","KATHERINE SCHLUGE ",244.1,"2026-06-28T22:00:05"], [58793,"HCM7030497","2024-04-10T00:00:00",2024,4,517003,"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",63.31,"2026-06-28T22:00:05"], [58794,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",325.47,"2026-06-28T22:00:05"], [58795,"HCM7057456","2024-05-22T00:00:00",2024,4,519503,"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",552.9,"2026-06-28T22:00:05"], [58796,"0007052031","2024-05-09T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",64.44,"2026-06-28T22:00:05"], [58797,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390403","HEATHER ANN KOSHENINA ",101.71,"2026-06-28T22:00:05"], [58798,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",244.11,"2026-06-28T22:00:05"], [58799,"APV7031491","2024-04-08T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000075178","CENTERSTONE OF INDIANA INC ",4701.45,"2026-06-28T22:00:05"], [58800,"APV7052284","2024-05-09T00:00:00",2024,4,547030,"SpOp-Refrigeration",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000201084","SOUTH CENTRAL CO ",1710.0,"2026-06-28T22:00:05"], [58801,"APV7068447","2024-06-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001045","ASPIRE INDIANA INC ",5400.0,"2026-06-28T22:00:05"], [58802,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121091","FAYETTE CTY SCHL CORP TREAS ",6259.1,"2026-06-28T22:00:05"], [58803,"HCM7049438","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",524.1,"2026-06-28T22:00:05"], [58804,"HCM7057406","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.22,"2026-06-28T22:00:05"], [58805,"APV7047965","2024-05-01T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1000.0,"2026-06-28T22:00:05"], [58806,"APV7031485","2024-04-08T00:00:00",2024,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",13.35,"2026-06-28T22:00:05"], [58807,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288657","DAVID JOHNSON ",322.83,"2026-06-28T22:00:05"], [58808,"APV7042962","2024-04-24T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",7923.81,"2026-06-28T22:00:05"], [58809,"HCM7049456","2024-05-08T00:00:00",2024,4,519722,"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",224.09,"2026-06-28T22:00:05"], [58810,"APV7051561","2024-05-08T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",53665.47,"2026-06-28T22:00:05"], [58811,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327306","MARGARET JO GRIFFIN ",549.24,"2026-06-28T22:00:05"], [58812,"HCM7066509","2024-06-05T00:00:00",2024,4,518606,"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",18.26,"2026-06-28T22:00:05"], [58813,"APV7027756","2024-04-02T00:00:00",2024,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",46.77,"2026-06-28T22:00:05"], [58814,"APV7029681","2024-04-02T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",18033.5,"2026-06-28T22:00:05"], [58815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",440.62,"2026-06-28T22:00:05"], [58816,"APV7064922","2024-05-29T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",5394.84,"2026-06-28T22:00:05"], [58817,"0007063529","2024-05-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [58818,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",21416.33,"2026-06-28T22:00:05"], [58819,"0007033713","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",120.05,"2026-06-28T22:00:05"], [58820,"HCM7049430","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [58821,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121532","EARLYWOOD EDUCATIONAL SERVICES ",269574.19,"2026-06-28T22:00:05"], [58822,"APV7035445","2024-04-12T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000119208","WEX BANK ",47.71,"2026-06-28T22:00:05"], [58823,"APV7031485","2024-04-08T00:00:00",2024,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",28919.68,"2026-06-28T22:00:05"], [58824,"APV7036687","2024-04-16T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",19055.0,"2026-06-28T22:00:05"], [58825,"0007063529","2024-05-01T00:00:00",2024,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [58826,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",153837.95,"2026-06-28T22:00:05"], [58827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296049","GERALDINE MERRIWEATHER ",488.21,"2026-06-28T22:00:05"], [58828,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",10.0,"2026-06-28T22:00:05"], [58829,"0007046349","2024-04-30T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",255.62,"2026-06-28T22:00:05"], [58830,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",508.55,"2026-06-28T22:00:05"], [58831,"EXV7042231","2024-04-09T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [58832,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243914","DOLORES BROWN ",447.52,"2026-06-28T22:00:05"], [58833,"0007054791","2024-05-14T00:00:00",2024,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58834,"0007110799","2024-06-26T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",39.24,"2026-06-28T22:00:05"], [58835,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274159","KAREN S WOOLFORK ",325.48,"2026-06-28T22:00:05"], [58836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",393.72,"2026-06-28T22:00:05"], [58837,"APV7029672","2024-04-04T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",336.45,"2026-06-28T22:00:05"], [58838,"APV7061168","2024-05-22T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060402","CITY OF PERU ",103.11,"2026-06-28T22:00:05"], [58839,"0007057366","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.7,"2026-06-28T22:00:05"], [58840,"APV7068177","2024-06-03T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",49.09,"2026-06-28T22:00:05"], [58841,"0007063529","2024-05-01T00:00:00",2024,4,659211,"Tape Accesses",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [58842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",305.14,"2026-06-28T22:00:05"], [58843,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",44128.92,"2026-06-28T22:00:05"], [58844,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",196.86,"2026-06-28T22:00:05"], [58845,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",221.73,"2026-06-28T22:00:05"], [58846,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121792","SOUTH CENTRAL COMM SCHL TREAS ",27652.55,"2026-06-28T22:00:05"], [58847,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",1631.06,"2026-06-28T22:00:05"], [58848,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270200","MELISSA DELBRIDGE ",406.85,"2026-06-28T22:00:05"], [58849,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323284","ERIN STARR ",629.95,"2026-06-28T22:00:05"], [58850,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350051","QUANEITA MCATEE ",305.13,"2026-06-28T22:00:05"], [58851,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120808","PIONEER REGION SCHL CORP TREAS ",4423.15,"2026-06-28T22:00:05"], [58852,"APV7061168","2024-05-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322863","FREEMAN CAPPS ",2308.0,"2026-06-28T22:00:05"], [58853,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269209","CYNTHIA CYPRIAN ",381.42,"2026-06-28T22:00:05"], [58854,"APV7065884","2024-05-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000084447","CLAY TWP INDEPENDENT VFD ",5000.0,"2026-06-28T22:00:05"], [58855,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293624","PAMELA KAYLOR ",314.97,"2026-06-28T22:00:05"], [58856,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [58857,"0007052807","2024-05-10T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",248001.74,"2026-06-28T22:00:05"], [58858,"0007062754","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [58859,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261640","LINDA WHITE ",381.42,"2026-06-28T22:00:05"], [58860,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393039","JOSHUA EATON ",1665.05,"2026-06-28T22:00:05"], [58861,"0007032890","2024-04-10T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",43396.48,"2026-06-28T22:00:05"], [58862,"HCM7066517","2024-06-05T00:00:00",2024,4,510101,"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",1443.44,"2026-06-28T22:00:05"], [58863,"0007047597","2024-04-30T00:00:00",2024,4,652130,"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",0.71,"2026-06-28T22:00:05"], [58864,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194040","CENTRAL CATHOLIC JR/SR HIGH ",2743.96,"2026-06-28T22:00:05"], [58865,"0007112622","2024-06-28T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-1205.91,"2026-06-28T22:00:05"], [58866,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353107","JAMIE STEINKAMP ",711.98,"2026-06-28T22:00:05"], [58867,"EXV7064188","2024-05-14T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",44.0,"2026-06-28T22:00:05"], [58868,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [58869,"0007027507","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-7.23,"2026-06-28T22:00:05"], [58870,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373051","RICHARD GREEN ",528.89,"2026-06-28T22:00:05"], [58871,"APV7055179","2024-05-14T00:00:00",2024,4,570010,"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 ",16537.04,"2026-06-28T22:00:05"], [58872,"0007084216","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",457.18,"2026-06-28T22:00:05"], [58873,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",46.0,"2026-06-28T22:00:05"], [58874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",773.0,"2026-06-28T22:00:05"], [58875,"0007068094","2024-06-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1545.06,"2026-06-28T22:00:05"], [58876,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381041","KENSEY KUNKEL ",488.21,"2026-06-28T22:00:05"], [58877,"EXV7073459","2024-05-21T00:00:00",2024,4,595520,"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"], [58878,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120617","N ADAMS COMM SCHL TREASURER ",98028.98,"2026-06-28T22:00:05"], [58879,"0007062754","2024-05-01T00:00:00",2024,4,555502,"Household kitchen & laundry",501,"Early Child Learning","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",7.37,"2026-06-28T22:00:05"], [58880,"EXV7040108","2024-04-11T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",62.78,"2026-06-28T22:00:05"], [58881,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",275.6,"2026-06-28T22:00:05"], [58882,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [58883,"0007112622","2024-06-28T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-3.61,"2026-06-28T22:00:05"], [58884,"APV7053368","2024-05-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",53329.56,"2026-06-28T22:00:05"], [58885,"APV7041797","2024-04-23T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058229","EAST ALLEN COUNTY SCHOOLS ",118265.64,"2026-06-28T22:00:05"], [58886,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250534","JOYCE MOSSHOLDER ",492.15,"2026-06-28T22:00:05"], [58887,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322945","KRISTI CANNADAY ",196.86,"2026-06-28T22:00:05"], [58888,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328869","MEGAN HEFLIN ",98.43,"2026-06-28T22:00:05"], [58889,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",101.71,"2026-06-28T22:00:05"], [58890,"APV7062284","2024-05-22T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000055747","HORIZON HOUSE, INC ",996.7,"2026-06-28T22:00:05"], [58891,"0007112622","2024-06-28T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1498.24,"2026-06-28T22:00:05"], [58902,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 ",3181.15,"2026-06-28T22:00:05"], [58903,"0007062754","2024-05-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",242.17,"2026-06-28T22:00:05"], [58904,"0007045497","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.44,"2026-06-28T22:00:05"], [58905,"APV7034694","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000389137","TEMPLE ISRAEL OF VALPARAISO ",980.0,"2026-06-28T22:00:05"], [58906,"0007106937","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [58907,"APV7061324","2024-05-22T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",509734.67,"2026-06-28T22:00:05"], [58908,"0007106665","2024-06-25T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [58909,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",203.43,"2026-06-28T22:00:05"], [58910,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419265","BRANDI SIZEMORE ",322.62,"2026-06-28T22:00:05"], [58911,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377958","JESSICA MILLER ",203.42,"2026-06-28T22:00:05"], [58912,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [58913,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380192","JACOB HESS ",142.39,"2026-06-28T22:00:05"], [58914,"EXV7055470","2024-05-05T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",122.71,"2026-06-28T22:00:05"], [58915,"APV7045652","2024-04-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",2204.63,"2026-06-28T22:00:05"], [58916,"APV7048702","2024-05-02T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",46,"Attorney General","Contractual Services","Shipping and Transportation","Other","","","0000119005","DIRECT DELIVERY TODAY LLC ",140.1,"2026-06-28T22:00:05"], [58917,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [58918,"APV7074106","2024-06-05T00:00:00",2024,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426510","SPLENDOR BOATS LLC ",55.21,"2026-06-28T22:00:05"], [58919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320065","TIFFANY LEEANNE BOYLE ",196.86,"2026-06-28T22:00:05"], [58920,"0007072319","2024-06-04T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-227011.0,"2026-06-28T22:00:05"], [58921,"APV7064937","2024-05-29T00:00:00",2024,4,599042,"AdmOp-Freight & Express",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",11420.99,"2026-06-28T22:00:05"], [58922,"APV7051033","2024-05-02T00:00:00",2024,4,547113,"SpOp-Food-DrinkingWater",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000060273","E AND H PARKS INC ",38.06,"2026-06-28T22:00:05"], [58923,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064302","PATHFINDER SERVICES INC ",11568.23,"2026-06-28T22:00:05"], [58924,"APV7068177","2024-06-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000238163","ENGINEERING RESOURCES ",59526.93,"2026-06-28T22:00:05"], [58925,"0007041441","2024-04-23T00:00:00",2024,4,659900,"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"], [58926,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329295","ELIZABETH KEMP ",650.95,"2026-06-28T22:00:05"], [58927,"APV7077876","2024-06-11T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",3886.9,"2026-06-28T22:00:05"], [58932,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193779","GREENCASTLE COMM SCHOOL TREAS ",10050.97,"2026-06-28T22:00:05"], [58933,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"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 ",18000.0,"2026-06-28T22:00:05"], [58934,"0007028422","2024-04-08T00:00:00",2024,4,652151,"800# Service",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.89,"2026-06-28T22:00:05"], [58935,"0007106685","2024-06-30T00:00:00",2024,4,652081,"Vizio Subscriptions",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",240.87,"2026-06-28T22:00:05"], [58936,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",669.32,"2026-06-28T22:00:05"], [58937,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [58938,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314739","MICHELLE LAIRD 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[58942,"0007077611","2024-06-11T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [58943,"0007033696","2024-04-11T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2005.59,"2026-06-28T22:00:05"], [58944,"0007054753","2024-05-15T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",104097565.96,"2026-06-28T22:00:05"], [58945,"0007052031","2024-05-09T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.64,"2026-06-28T22:00:05"], [58946,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193433","ST JOHN'S EV LUTHERAN SCHOOL ",4217.46,"2026-06-28T22:00:05"], [58947,"HCM7030437","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.68,"2026-06-28T22:00:05"], [58948,"APV7048034","2024-05-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",14000.0,"2026-06-28T22:00:05"], [58949,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346308","KATRINA KING ",481.3,"2026-06-28T22:00:05"], [58950,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",24516.99,"2026-06-28T22:00:05"], [58951,"HCM7057456","2024-05-22T00:00:00",2024,4,518606,"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",9.84,"2026-06-28T22:00:05"], [58952,"APV7027756","2024-04-02T00:00:00",2024,4,547032,"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 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[58957,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [58958,"APV7052435","2024-05-09T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",50744.0,"2026-06-28T22:00:05"], [58959,"0007042614","2024-04-24T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [58960,"APV7046385","2024-04-30T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1181.91,"2026-06-28T22:00:05"], [58961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",142.4,"2026-06-28T22:00:05"], [58962,"0007114999","2024-06-30T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",52.96,"2026-06-28T22:00:05"], [58963,"EXV7037002","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",116.93,"2026-06-28T22:00:05"], [58964,"APV7055980","2024-05-15T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",201.04,"2026-06-28T22:00:05"], [58965,"APV7033246","2024-04-09T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",86036.02,"2026-06-28T22:00:05"], [58966,"APV7038306","2024-04-18T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320484","ILAB LLC ",-104097.1,"2026-06-28T22:00:05"], [58967,"0007102827","2024-06-21T00:00:00",2024,4,652072,"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",384.04,"2026-06-28T22:00:05"], [58968,"0007047571","2024-05-08T00:00:00",2024,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2217.83,"2026-06-28T22:00:05"], [58969,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",10833.17,"2026-06-28T22:00:05"], [58970,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",839.11,"2026-06-28T22:00:05"], [58971,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108444","NEOVISION OPTICAL ",14.0,"2026-06-28T22:00:05"], [58972,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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 ",1700.0,"2026-06-28T22:00:05"], [58973,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398385","SAVANNAH RAE KRAHN ",874.72,"2026-06-28T22:00:05"], [58974,"APV7036619","2024-04-16T00:00:00",2024,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8883.74,"2026-06-28T22:00:05"], [58975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",945.3,"2026-06-28T22:00:05"], [58976,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338708","DENNIS KISSINGER ",236.23,"2026-06-28T22:00:05"], [58977,"0007068094","2024-06-08T00:00:00",2024,4,653095,"Microsoft Power BI",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",35.6,"2026-06-28T22:00:05"], [58978,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [58979,"APV7061207","2024-05-22T00:00:00",2024,4,532010,"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","0000076203","DUBOIS CO TIRE AND SUPP INC ",67.5,"2026-06-28T22:00:05"], [58980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334336","SHAWNA COOK ",610.27,"2026-06-28T22:00:05"], [58981,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415346","JESSICA L PRESTON ",909.1,"2026-06-28T22:00:05"], [58982,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383665","LINDSEY HENNON ",669.32,"2026-06-28T22:00:05"], [58983,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [58984,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",243.7,"2026-06-28T22:00:05"], [58985,"0007076534","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [58986,"APV7045542","2024-04-29T00:00:00",2024,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",3394.36,"2026-06-28T22:00:05"], [58987,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351139","CHAD BRADFORD ",295.29,"2026-06-28T22:00:05"], [58988,"0007063529","2024-05-01T00:00:00",2024,4,519900,"Earn-Short Term Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [58989,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",308.87,"2026-06-28T22:00:05"], [58990,"APV7039775","2024-04-18T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",7664.15,"2026-06-28T22:00:05"], [58991,"0007106598","2024-06-25T00:00:00",2024,4,517003,"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",195.48,"2026-06-28T22:00:05"], [58992,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241862","MITCH AND JOYCE EDMONDS ",369.11,"2026-06-28T22:00:05"], [58993,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-18.11,"2026-06-28T22:00:05"], [58998,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292986","JERRY TRAVIS MAXIE ",256.58,"2026-06-28T22:00:05"], [58999,"0007086025","2024-06-19T00:00:00",2024,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1015.28,"2026-06-28T22:00:05"], [59000,"0007062756","2024-05-01T00:00:00",2024,4,519006,"Payroll Disability",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1827.47,"2026-06-28T22:00:05"], [59001,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [59002,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238806","CATHY LEE SMITH ",295.29,"2026-06-28T22:00:05"], [59003,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411383","MICHAEL BEASLEY ",1859.68,"2026-06-28T22:00:05"], [59004,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000330929","GOLDEN GARDENS ",9745.82,"2026-06-28T22:00:05"], [59005,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427506","DEXTER WILLIAMS ",264.45,"2026-06-28T22:00:05"], [59006,"APV7030793","2024-04-05T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",2420.35,"2026-06-28T22:00:05"], [59007,"HCM7049430","2024-05-08T00:00:00",2024,4,519006,"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",238.8,"2026-06-28T22:00:05"], [59008,"HCM7080533","2024-06-18T00:00:00",2024,4,510150,"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",2933.72,"2026-06-28T22:00:05"], 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[59013,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247857","REBECCA GOULD ",370.35,"2026-06-28T22:00:05"], [59014,"0007033696","2024-04-11T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",450.19,"2026-06-28T22:00:05"], [59015,"0007051940","2024-05-09T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",66819.54,"2026-06-28T22:00:05"], [59016,"HCM7057477","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3105.99,"2026-06-28T22:00:05"], [59017,"0007106715","2024-06-25T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [59018,"APV7106115","2024-06-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397801","NICHOLAS COTNER ",1267.87,"2026-06-28T22:00:05"], [59019,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193719","PORTER TWP SCHOOL TREASURER ",154068.8,"2026-06-28T22:00:05"], [59020,"APV7040835","2024-04-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",6534.93,"2026-06-28T22:00:05"], [59021,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",22104.25,"2026-06-28T22:00:05"], [59022,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",517.16,"2026-06-28T22:00:05"], [59023,"APV7076829","2024-06-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",-8615.52,"2026-06-28T22:00:05"], [59024,"0007063529","2024-05-01T00:00:00",2024,4,654335,"Parts charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [59025,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294782","AMY DEL ROSARIO ",524.83,"2026-06-28T22:00:05"], [59026,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",25027.85,"2026-06-28T22:00:05"], [59027,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 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Benefits","Other","",""," ","General Ledger Entry",223.6,"2026-06-28T22:00:05"], [59032,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",20.0,"2026-06-28T22:00:05"], [59033,"APV7057922","2024-05-17T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",484143.56,"2026-06-28T22:00:05"], [59034,"HCM7039395","2024-04-24T00:00:00",2024,4,519006,"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",11.18,"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","0000338908","SECURE DOCUMENTS INC ",14.0,"2026-06-28T22:00:05"], [59039,"0007028453","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.4,"2026-06-28T22:00:05"], [59040,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249540","GLORIA JEAN LANDERS ",203.42,"2026-06-28T22:00:05"], [59041,"0007085425","2024-06-18T00:00:00",2024,4,516002,"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",-3248.06,"2026-06-28T22:00:05"], 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076982","KNOX COUNTY PUBLIC LIBRARY ",1891.05,"2026-06-28T22:00:05"], [59191,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337626","SHAWN GLENN ",508.56,"2026-06-28T22:00:05"], [59192,"0007106605","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2391.72,"2026-06-28T22:00:05"], [59193,"0007041559","2024-04-23T00:00:00",2024,4,531010,"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"], [59194,"0007112622","2024-06-28T00:00:00",2024,4,518161,"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",-4967.61,"2026-06-28T22:00:05"], [59195,"HCM7066518","2024-06-05T00:00:00",2024,4,518606,"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",3.09,"2026-06-28T22:00:05"], [59196,"0007041444","2024-04-23T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",444.42,"2026-06-28T22:00:05"], [59197,"APV7031308","2024-04-08T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",798.2,"2026-06-28T22:00:05"], [59198,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367644","KERRI MCDANIEL ",162.74,"2026-06-28T22:00:05"], [59199,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [59200,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",469.71,"2026-06-28T22:00:05"], [59201,"0007062756","2024-05-01T00:00:00",2024,4,519006,"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",0.16,"2026-06-28T22:00:05"], [59202,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [59203,"0007063529","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.18,"2026-06-28T22:00:05"], [59204,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362369","JULIE KIRBY ",305.14,"2026-06-28T22:00:05"], [59205,"0007032762","2024-04-01T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.91,"2026-06-28T22:00:05"], [59206,"0007067700","2024-05-31T00:00:00",2024,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",7813.18,"2026-06-28T22:00:05"], [59207,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378927","DEAN RITTER ",284.8,"2026-06-28T22:00:05"], [59208,"HCM7049384","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",193.5,"2026-06-28T22:00:05"], [59209,"0007106663","2024-06-25T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",894.24,"2026-06-28T22:00:05"], [59210,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [59211,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351366","KIMBERLY REID ",748.07,"2026-06-28T22:00:05"], [59212,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121170","NORTH GIBSON SCHL CORP TREAS ",5812.58,"2026-06-28T22:00:05"], [59213,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343227","ALLEN LOVITT ",935.74,"2026-06-28T22:00:05"], [59214,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",1546.0,"2026-06-28T22:00:05"], [59215,"ARD7046871","2024-04-30T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [59216,"HCM7049453","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",348.05,"2026-06-28T22:00:05"], [59217,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340083","PRISCILLA OSMUN ",264.45,"2026-06-28T22:00:05"], [59218,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416355","TRACIE JO LOWHORN ",737.24,"2026-06-28T22:00:05"], [59219,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [59220,"APV7046651","2024-04-30T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",43333.55,"2026-06-28T22:00:05"], [59221,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000293667","WELLNESS COUNCIL OF INDIANA INC ",55404.3,"2026-06-28T22:00:05"], [59222,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",664.99,"2026-06-28T22:00:05"], [59223,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",3102.0,"2026-06-28T22:00:05"], [59224,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252434","SAMANTHA CROOK ",162.74,"2026-06-28T22:00:05"], [59225,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",447.53,"2026-06-28T22:00:05"], [59226,"APV7078821","2024-06-12T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083045","ERWINS MARINE INC ",90.0,"2026-06-28T22:00:05"], [59227,"0007073713","2024-06-05T00:00:00",2024,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [59228,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242381","LESA MARIE SANDERS ABEYKOON ",723.99,"2026-06-28T22:00:05"], [59229,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387367","JAMA BROWN ",243.7,"2026-06-28T22:00:05"], [59230,"APV7067124","2024-05-30T00:00:00",2024,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",0.4,"2026-06-28T22:00:05"], [59231,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",1317407.18,"2026-06-28T22:00:05"], [59232,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398386","HALEY PAGE ",366.16,"2026-06-28T22:00:05"], [59233,"0007066772","2024-06-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1349.0,"2026-06-28T22:00:05"], [59234,"EXV7045944","2024-04-23T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",34.61,"2026-06-28T22:00:05"], [59235,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",4116.0,"2026-06-28T22:00:05"], [59236,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [59237,"HCM7049432","2024-05-08T00:00:00",2024,4,517005,"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",602.77,"2026-06-28T22:00:05"], [59238,"HCM7057471","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40247.98,"2026-06-28T22:00:05"], [59239,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425618","AMBER GILSTRAP ",255.92,"2026-06-28T22:00:05"], [59240,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250426","MARLENE P SPONG ",406.85,"2026-06-28T22:00:05"], [59241,"0007034502","2024-04-12T00:00:00",2024,4,518800,"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"], [59242,"0007042614","2024-04-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",13.99,"2026-06-28T22:00:05"], [59243,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345443","DAVID EWEN ",345.82,"2026-06-28T22:00:05"], [59244,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244679","CATHY EILENE YOUNG ",370.35,"2026-06-28T22:00:05"], [59245,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",406.84,"2026-06-28T22:00:05"], [59246,"APV7030793","2024-04-05T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",532472.31,"2026-06-28T22:00:05"], [59247,"APV7034795","2024-04-11T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",266673.34,"2026-06-28T22:00:05"], [59248,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268469","ERICKA YOUNG ",381.41,"2026-06-28T22:00:05"], [59249,"APV7082010","2024-06-17T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",2594.4,"2026-06-28T22:00:05"], [59250,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386427","JULIE BECKSTEIN ",587.89,"2026-06-28T22:00:05"], [59251,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398955","EDWARD FISH ",157.49,"2026-06-28T22:00:05"], [59252,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370917","CATHIE SKELTON ",295.29,"2026-06-28T22:00:05"], [59253,"APV7077856","2024-06-11T00:00:00",2024,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",1533.0,"2026-06-28T22:00:05"], [59254,"HCM7049437","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [59255,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399243","MOLLIE HEDRICK ",354.35,"2026-06-28T22:00:05"], [59256,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128788","PATSY DOSS ",1318.96,"2026-06-28T22:00:05"], [59257,"EXV7031790","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1099.54,"2026-06-28T22:00:05"], [59258,"0007051133","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.23,"2026-06-28T22:00:05"], [59259,"APV7056038","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",800.0,"2026-06-28T22:00:05"], [59260,"APV7057865","2024-05-17T00:00:00",2024,4,531010,"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 ",282608.34,"2026-06-28T22:00:05"], [59261,"APV7078789","2024-06-12T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",262320.0,"2026-06-28T22:00:05"], [59262,"APV7035529","2024-04-15T00:00:00",2024,4,538130,"Const - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419729","JESSICA KENDALL ",939.4,"2026-06-28T22:00:05"], [59280,"EXV7079216","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [59281,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324100","DARLA KNIGHT ",589.92,"2026-06-28T22:00:05"], [59282,"APV7053100","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",6784.05,"2026-06-28T22:00:05"], [59283,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363000","PAMELA FERBER ",807.13,"2026-06-28T22:00:05"], [59284,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370259","JOHNNIE SMITH ",295.29,"2026-06-28T22:00:05"], [59285,"0007106598","2024-06-25T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.9,"2026-06-28T22:00:05"], [59286,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",7160.47,"2026-06-28T22:00:05"], [59287,"APV7044795","2024-04-26T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420955","MARK EDWARD KLOPFENSTEIN ",1226.84,"2026-06-28T22:00:05"], [59288,"APV7055070","2024-05-14T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",149.52,"2026-06-28T22:00:05"], [59289,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359257","SHERRI LANG ",223.76,"2026-06-28T22:00:05"], [59290,"0007112622","2024-06-28T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-3483.67,"2026-06-28T22:00:05"], [59291,"0007042645","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.69,"2026-06-28T22:00:05"], [59292,"APV7051408","2024-05-08T00:00:00",2024,4,555532,"Agri equip - field crop",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000405961","HORT TECH SYSTEMS LLC ",61760.0,"2026-06-28T22:00:05"], [59293,"APV7085516","2024-06-18T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000424910","DAVIS-ULMER SPRINKLER CO INC ",16994.0,"2026-06-28T22:00:05"], [59294,"APV7032249","2024-04-09T00:00:00",2024,4,592026,"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 ",14.6,"2026-06-28T22:00:05"], [59295,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",984.3,"2026-06-28T22:00:05"], [59296,"0007106911","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-486.41,"2026-06-28T22:00:05"], [59297,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",650.95,"2026-06-28T22:00:05"], [59298,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [59299,"HCM7049412","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [59300,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",5856.0,"2026-06-28T22:00:05"], [59301,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323417","KASIE J GRUNDY ",650.95,"2026-06-28T22:00:05"], [59302,"APV7042958","2024-04-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000090075","DELOITTE CONSULTING LLP ",1314324.23,"2026-06-28T22:00:05"], [59303,"0007062754","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",664.89,"2026-06-28T22:00:05"], [59304,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120721","LUTHERAN SCHOOL ASSOCIATION OF WOODBURN ",2217.53,"2026-06-28T22:00:05"], [59305,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377181","JORDAN LENTZ ",1299.05,"2026-06-28T22:00:05"], [59306,"HCM7030395","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7629.51,"2026-06-28T22:00:05"], [59307,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243607","LEANNA VECRUMBA ",369.11,"2026-06-28T22:00:05"], [59308,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359865","CLAUDINE LOWERY ",517.15,"2026-06-28T22:00:05"], [59309,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347676","LETONIA MILLER ",993.31,"2026-06-28T22:00:05"], [59310,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406164","DAWN MARIA ROCHE FOUST ",1828.77,"2026-06-28T22:00:05"], [59311,"0007110130","2024-06-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59312,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396301","NAKITA BUSH ",354.35,"2026-06-28T22:00:05"], [59313,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333452","SUSAN SPARKS ",101.71,"2026-06-28T22:00:05"], [59314,"0007062754","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42390.94,"2026-06-28T22:00:05"], [59315,"APV7043950","2024-04-25T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000058288","IND COUNCIL OF ADMINISTRATORS OF SPECIAL ",33597.68,"2026-06-28T22:00:05"], [59316,"APV7038375","2024-04-18T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000065367","CSX TRANSPORTATION, INC. ",1216.77,"2026-06-28T22:00:05"], [59317,"0007105873","2024-06-24T00:00:00",2024,4,659208,"Centralized accounting service",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",63.91,"2026-06-28T22:00:05"], [59318,"0007040342","2024-04-22T00:00:00",2024,4,519503,"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"], [59319,"0007047699","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",230,"Alcohol and Tobacco Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",77145.74,"2026-06-28T22:00:05"], [59320,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [59321,"0007027502","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.36,"2026-06-28T22:00:05"], [59322,"0007042614","2024-04-24T00:00:00",2024,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",504.02,"2026-06-28T22:00:05"], [59323,"APV7076877","2024-06-10T00:00:00",2024,4,571300,"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 ",116172.51,"2026-06-28T22:00:05"], [59324,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120991","COWAN COMMUNITY SCHOOL CORP ",533.0,"2026-06-28T22:00:05"], [59325,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",284.79,"2026-06-28T22:00:05"], [59326,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",386.5,"2026-06-28T22:00:05"], [59327,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",5380.1,"2026-06-28T22:00:05"], [59328,"APV7041922","2024-04-22T00:00:00",2024,4,538120,"Const - 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StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",198.35,"2026-06-28T22:00:05"], [59337,"APV7077945","2024-06-11T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000055931","MARIAN UNIVERSITY ",10910.14,"2026-06-28T22:00:05"], [59338,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",345.81,"2026-06-28T22:00:05"], [59339,"APV7027756","2024-04-02T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",236.47,"2026-06-28T22:00:05"], [59340,"HCM7057437","2024-05-22T00:00:00",2024,4,510160,"Jury Duty",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",285.74,"2026-06-28T22:00:05"], [59341,"APH7074439","2024-06-06T00:00:00",2024,4,580244,"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",2647.8,"2026-06-28T22:00:05"], [59342,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [59343,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393546","JULIE SMITH ",425.03,"2026-06-28T22:00:05"], [59344,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",16479.72,"2026-06-28T22:00:05"], [59345,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [59346,"0007028516","2024-04-08T00:00:00",2024,4,659304,"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",421.38,"2026-06-28T22:00:05"], [59347,"0007073818","2024-06-05T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",367212.76,"2026-06-28T22:00:05"], [59348,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",98675.54,"2026-06-28T22:00:05"], [59349,"0007114999","2024-06-30T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",967.49,"2026-06-28T22:00:05"], [59350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298399","JACQUELINE BREWER ",300.86,"2026-06-28T22:00:05"], [59351,"APV7061207","2024-05-22T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000050026","FEDERAL EXPRESS CORPORATION ",3.55,"2026-06-28T22:00:05"], [59352,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [59353,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",1607.85,"2026-06-28T22:00:05"], [59354,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376997","JULIE C JONES ",447.53,"2026-06-28T22:00:05"], [59355,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162729","DEBORAH A. MOORE ",381.41,"2026-06-28T22:00:05"], [59356,"HCM7057463","2024-05-22T00:00:00",2024,4,510101,"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",392005.0,"2026-06-28T22:00:05"], [59357,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330976","CHARLES LOGAN ",691.63,"2026-06-28T22:00:05"], [59358,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105439","ALLEN COUNTY RETINAL SURGEONS PC ",14.0,"2026-06-28T22:00:05"], [59359,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380428","MELODIE EISENHOFER ",264.45,"2026-06-28T22:00:05"], [59360,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [59361,"0007048413","2024-05-02T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.52,"2026-06-28T22:00:05"], [59362,"0007072343","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",93.17,"2026-06-28T22:00:05"], [59363,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193614","SOUTH NEWTON SCHOOL TREASURER ",650.0,"2026-06-28T22:00:05"], [59364,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [59365,"APV7047900","2024-05-01T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000092863","NOBLE COUNTY COUNCIL ON AGING INC ",2350.0,"2026-06-28T22:00:05"], [59366,"APV7057837","2024-05-10T00:00:00",2024,4,599217,"AdmOp-EmpReimb-Continued Educa",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000426597","KATHRYN JOY BALCH ",1884.96,"2026-06-28T22:00:05"], [59367,"0007067710","2024-06-03T00:00:00",2024,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [59368,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194053","TRI CENTRAL COMMUNITY SCHOOLS ",14186.83,"2026-06-28T22:00:05"], [59369,"ARD7111773","2024-06-27T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1704.0,"2026-06-28T22:00:05"], [59370,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396880","ANDREW WILKISON ",221.73,"2026-06-28T22:00:05"], [59371,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [59372,"APV7048034","2024-05-01T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",130933.96,"2026-06-28T22:00:05"], [59373,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000065008","INDIANA COALITION AGAINST DOMESTIC VIOLE ",12545.92,"2026-06-28T22:00:05"], [59374,"APV7029716","2024-04-04T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000372785","ONLINE DATA EXCHANGE LLC ",163.15,"2026-06-28T22:00:05"], [59375,"APV7079824","2024-06-13T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",21922.0,"2026-06-28T22:00:05"], [59376,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341883","LINDA POOR ",531.52,"2026-06-28T22:00:05"], [59377,"0007033731","2024-04-11T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.21,"2026-06-28T22:00:05"], [59378,"APV7046717","2024-04-30T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",131.64,"2026-06-28T22:00:05"], [59379,"HCM7030497","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",5.27,"2026-06-28T22:00:05"], [59380,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383899","DANIEL BIBY ",569.58,"2026-06-28T22:00:05"], [59381,"0007076535","2024-06-03T00:00:00",2024,4,659900,"HR Service Fees",225,"Labor","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",1383.27,"2026-06-28T22:00:05"], [59382,"0007112622","2024-06-28T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-4719.61,"2026-06-28T22:00:05"], [59383,"HCM7030461","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21647.11,"2026-06-28T22:00:05"], [59384,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",748.07,"2026-06-28T22:00:05"], [59385,"APV7082063","2024-06-17T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",81000.0,"2026-06-28T22:00:05"], [59386,"APV7074999","2024-06-06T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000199374","CARROLL CO SOIL WATER CONSERVATION ",58719.8,"2026-06-28T22:00:05"], [59387,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397063","DANIEL R PATTON ",488.21,"2026-06-28T22:00:05"], [59388,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",196.86,"2026-06-28T22:00:05"], [59389,"HCM7039405","2024-04-24T00:00:00",2024,4,518796,"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",10.92,"2026-06-28T22:00:05"], [59390,"EXV7073451","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - 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HUDKINS ",1041.92,"2026-06-28T22:00:05"], [59420,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194120","CORPUS CHRISTI SCHOOL ",11.25,"2026-06-28T22:00:05"], [59421,"EXV7063319","2024-05-03T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",66.49,"2026-06-28T22:00:05"], [59422,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [59423,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215441","KIDWORKS, LLC ",14.0,"2026-06-28T22:00:05"], [59424,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",61.03,"2026-06-28T22:00:05"], [59425,"0007067702","2024-05-31T00:00:00",2024,4,652393,"Acrobat Pro Subscription",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",22.2,"2026-06-28T22:00:05"], [59426,"0007106589","2024-06-25T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",670.87,"2026-06-28T22:00:05"], [59427,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336424","CATHY BEAMAN ",689.01,"2026-06-28T22:00:05"], [59428,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294257","MELISSA BOWLIN ",844.0,"2026-06-28T22:00:05"], [59429,"0007072303","2024-06-04T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59430,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252985","KATINA PHIFER ",433.09,"2026-06-28T22:00:05"], [59431,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [59432,"0007072305","2024-06-04T00:00:00",2024,4,519503,"Payroll Def Comp - 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Basic Grants to States"," ","General Ledger Entry",826.37,"2026-06-28T22:00:05"], [59436,"0007028541","2024-04-08T00:00:00",2024,4,659211,"Tape Accesses",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",50258.59,"2026-06-28T22:00:05"], [59437,"0007041588","2024-04-23T00:00:00",2024,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.29,"2026-06-28T22:00:05"], [59438,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [59439,"0007028388","2024-04-03T00:00:00",2024,4,535012,"Com & Train - WORK SHOPS",260,"Economic Development Corp","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",24658.63,"2026-06-28T22:00:05"], [59440,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",52201.27,"2026-06-28T22:00:05"], [59441,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300337","STACIE HEFFERNAN ",447.53,"2026-06-28T22:00:05"], [59442,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367112","DONNA CAVE ",1322.24,"2026-06-28T22:00:05"], [59443,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390605","NOVITA POWELL ",691.63,"2026-06-28T22:00:05"], [59444,"APV7035431","2024-04-15T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",104.64,"2026-06-28T22:00:05"], [59445,"APV7053307","2024-05-02T00:00:00",2024,4,547180,"SpOp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [59465,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000088013","MIDWEST EAR INSTITUTE PC ",14.0,"2026-06-28T22:00:05"], [59466,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348272","VICTORIA EDWARDS ",406.84,"2026-06-28T22:00:05"], [59467,"APV7062208","2024-05-23T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",-492899.78,"2026-06-28T22:00:05"], [59468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277809","CAROL MITCHELL ",203.43,"2026-06-28T22:00:05"], [59469,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [59470,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246444","AMY HIGDON ",381.41,"2026-06-28T22:00:05"], [59471,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",6456.1,"2026-06-28T22:00:05"], [59472,"APV7049806","2024-05-01T00:00:00",2024,4,520202,"Energy - 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Basic Grants to States"," ","General Ledger Entry",15.21,"2026-06-28T22:00:05"], [59485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388496","ANGELA RENE SMITH ",781.55,"2026-06-28T22:00:05"], [59486,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098975","RECORDS, BRUCE L MD ",14.0,"2026-06-28T22:00:05"], [59487,"0007045413","2024-05-01T00:00:00",2024,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",39302.21,"2026-06-28T22:00:05"], [59488,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",29537.46,"2026-06-28T22:00:05"], [59489,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241727","JEFFERY S RICE ",778.09,"2026-06-28T22:00:05"], [59490,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",142.4,"2026-06-28T22:00:05"], [59491,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",12453.59,"2026-06-28T22:00:05"], [59492,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",1554456.35,"2026-06-28T22:00:05"], [59493,"0007066607","2024-05-31T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",965.0,"2026-06-28T22:00:05"], [59494,"0007029544","2024-04-04T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",611.69,"2026-06-28T22:00:05"], [59495,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",406.84,"2026-06-28T22:00:05"], [59496,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.69,"2026-06-28T22:00:05"], [59497,"0007044494","2024-04-26T00:00:00",2024,4,518161,"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",484.86,"2026-06-28T22:00:05"], [59498,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274815","DAVID DORSETT ",751.76,"2026-06-28T22:00:05"], [59499,"EXV7032576","2024-04-01T00:00:00",2024,4,595110,"InState Travel - 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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",-78.65,"2026-06-28T22:00:05"], [59604,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [59605,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309451","MEGAN HARDIN ",203.42,"2026-06-28T22:00:05"], [59606,"APV7063051","2024-05-23T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",28892.51,"2026-06-28T22:00:05"], [59607,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396681","MARK J BILBREY ",1100.45,"2026-06-28T22:00:05"], [59608,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",916.01,"2026-06-28T22:00:05"], [59609,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",341.75,"2026-06-28T22:00:05"], [59610,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077422","KOKOMO SCHOOL CORP ",5883.48,"2026-06-28T22:00:05"], [59611,"0007062754","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1105.54,"2026-06-28T22:00:05"], [59612,"APV7063834","2024-05-28T00:00:00",2024,4,531010,"Prof Serv - 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IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014695","NEIGHBORHOOD HEALTH CLINICS ",256239.7,"2026-06-28T22:00:05"], [59631,"APV7063799","2024-05-28T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000276973","DISTRICT NINE HOSPITAL EMERGENCY ",6697.69,"2026-06-28T22:00:05"], [59632,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",8435.54,"2026-06-28T22:00:05"], [59633,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000309741","CRAIG CABEZAS ",548.0,"2026-06-28T22:00:05"], [59634,"0007038093","2024-04-18T00:00:00",2024,4,652156,"Network Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59635,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [59636,"0007062822","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.45,"2026-06-28T22:00:05"], [59637,"APV7074054","2024-06-05T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",61,"Dept of Administration","Contractual Services","Construction","Other","","","0000227706","ELECTRIC PLUS INC ",70015.04,"2026-06-28T22:00:05"], [59638,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [59639,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361870","AMBER CHINN ",865.97,"2026-06-28T22:00:05"], [59640,"0007090295","2024-06-19T00:00:00",2024,4,516003,"Payroll Social Security",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59641,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377220","ERIC MOORE ",508.55,"2026-06-28T22:00:05"], [59642,"APV7066997","2024-05-31T00:00:00",2024,4,531038,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371586","VALERIE BELL ",777.18,"2026-06-28T22:00:05"], [59648,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388667","SIERRA BURA ",634.06,"2026-06-28T22:00:05"], [59649,"APV7082135","2024-06-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",817671.71,"2026-06-28T22:00:05"], [59650,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",601750.0,"2026-06-28T22:00:05"], [59651,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000329056","GLOBAL PREPARATORY ACADEMY ",2674.45,"2026-06-28T22:00:05"], [59652,"EXV7076269","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [59653,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",162.74,"2026-06-28T22:00:05"], [59654,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000248797","BLOOMINGTON PROJECT SCHOOL ",7917.84,"2026-06-28T22:00:05"], [59655,"APV7039742","2024-04-19T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",12604.0,"2026-06-28T22:00:05"], [59656,"EXV7047151","2024-04-25T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.71,"2026-06-28T22:00:05"], [59657,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [59658,"0007096892","2024-06-20T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [59659,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393221","CHRISTENE EVANS ",226.39,"2026-06-28T22:00:05"], [59660,"APV7026620","2024-04-01T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",2080.0,"2026-06-28T22:00:05"], [59661,"APV7081074","2024-06-14T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",91.3,"2026-06-28T22:00:05"], [59662,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297099","JILL MOORER ",1017.11,"2026-06-28T22:00:05"], [59663,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE 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"], [59664,"APV7055167","2024-05-14T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",8522.43,"2026-06-28T22:00:05"], [59665,"APV7027756","2024-04-02T00:00:00",2024,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",0.59,"2026-06-28T22:00:05"], [59666,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [59667,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000238941","EASTERN GREENE SCHOOLS ",20243.25,"2026-06-28T22:00:05"], [59668,"APV7076938","2024-06-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",42423.11,"2026-06-28T22:00:05"], [59669,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [59670,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [59671,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063898","ADAMS COUNTY ",24093.57,"2026-06-28T22:00:05"], [59672,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252439","TASHA JOHNSON ",203.42,"2026-06-28T22:00:05"], [59673,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [59674,"HCM7066490","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.4,"2026-06-28T22:00:05"], [59675,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243116","MICHELLE LYNN STEPHENS ",1746.58,"2026-06-28T22:00:05"], [59676,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357763","MARY GUMM ",1037.46,"2026-06-28T22:00:05"], [59677,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",203.42,"2026-06-28T22:00:05"], [59678,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424072","ADAM J CULLISON ",431.72,"2026-06-28T22:00:05"], [59679,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",386.5,"2026-06-28T22:00:05"], [59680,"EXV7059467","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [59681,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM ",101.71,"2026-06-28T22:00:05"], [59682,"APV7051408","2024-05-08T00:00:00",2024,4,547022,"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 ",166.5,"2026-06-28T22:00:05"], [59683,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194027","W. LAFAYETTE COMM SCHL TREAS ",8522.95,"2026-06-28T22:00:05"], [59684,"0007061976","2024-05-23T00:00:00",2024,4,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",38731.38,"2026-06-28T22:00:05"], [59685,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109905","AVON PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [59686,"0007031940","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",291870.55,"2026-06-28T22:00:05"], [59687,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",14.0,"2026-06-28T22:00:05"], [59688,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000382735","EDUCATING CHILDREN MATTERS, INC ",32090.46,"2026-06-28T22:00:05"], [59689,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",203.43,"2026-06-28T22:00:05"], [59690,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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 ",1129.0,"2026-06-28T22:00:05"], [59691,"APV7030684","2024-04-02T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",5584.8,"2026-06-28T22:00:05"], [59692,"0007066735","2024-06-08T00:00:00",2024,4,659270,"Shared SAN Storage",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.2,"2026-06-28T22:00:05"], [59693,"APV7079737","2024-06-13T00:00:00",2024,4,545006,"Eqp Main-Repair parts",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000012987","SHI INTERNATIONAL CORP ",175763.65,"2026-06-28T22:00:05"], [59694,"0007067700","2024-05-31T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",7921.74,"2026-06-28T22:00:05"], [59695,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298389","DONNA FRAZIER ",345.82,"2026-06-28T22:00:05"], [59696,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348499","DEBRA OBERDORF ",406.85,"2026-06-28T22:00:05"], [59697,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300966","ZANE GILBERT ",725.2,"2026-06-28T22:00:05"], [59698,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371383","TISHA REED ",610.26,"2026-06-28T22:00:05"], [59699,"0007056507","2024-05-16T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4564131.18,"2026-06-28T22:00:05"], [59700,"APV7051384","2024-05-08T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000018975","THE PAPERS INCORPORATED ",330.5,"2026-06-28T22:00:05"], [59701,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054129","DUBOIS COUNTY ",18796.27,"2026-06-28T22:00:05"], [59702,"HCM7066571","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1073.56,"2026-06-28T22:00:05"], [59703,"APV7042907","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Other","","","0000054625","CASS COUNTY ",13532.43,"2026-06-28T22:00:05"], [59704,"APV7054206","2024-05-13T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389743","CHILDRENS ADVOCACY CENTER OF RANDOOLPH ",1237.28,"2026-06-28T22:00:05"], [59705,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1011.27,"2026-06-28T22:00:05"], [59706,"APV7063046","2024-05-24T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000014704","HEALTHNET INC ",984.91,"2026-06-28T22:00:05"], [59707,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [59708,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [59709,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [59710,"APV7043897","2024-04-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",1001.0,"2026-06-28T22:00:05"], [59711,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153405","DENETRIA KENT ",1229.39,"2026-06-28T22:00:05"], [59712,"APV7042909","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064555","MONROE COUNTY ",5216.03,"2026-06-28T22:00:05"], [59713,"HCM7030437","2024-04-10T00:00:00",2024,4,518501,"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",3686.6,"2026-06-28T22:00:05"], [59714,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343105","PAMELA LEE ",1842.02,"2026-06-28T22:00:05"], [59715,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",101.71,"2026-06-28T22:00:05"], [59716,"APV7060129","2024-05-13T00:00:00",2024,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000064124","TISCH ENVIRONMENTAL INC ",256.08,"2026-06-28T22:00:05"], [59717,"APV7058926","2024-05-17T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",74.03,"2026-06-28T22:00:05"], [59718,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064593","ORANGE COUNTY ",383.07,"2026-06-28T22:00:05"], [59719,"0007079401","2024-06-13T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",16240.44,"2026-06-28T22:00:05"], [59720,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375595","BRENDA GIBSON ",101.71,"2026-06-28T22:00:05"], [59721,"0007067782","2024-06-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [59722,"HCM7039409","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1618.94,"2026-06-28T22:00:05"], [59723,"0007112622","2024-06-28T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-1182.07,"2026-06-28T22:00:05"], [59724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396413","GORDON HEMINGER ",1017.11,"2026-06-28T22:00:05"], [59725,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349970","JESSICA CORRY ",610.27,"2026-06-28T22:00:05"], [59726,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [59727,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000064786","PUTNAM COUNTY HOSPITAL ",19523.11,"2026-06-28T22:00:05"], [59728,"0007053935","2024-05-13T00:00:00",2024,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",4400.0,"2026-06-28T22:00:05"], [59729,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394705","MARTY CORNELL ",813.69,"2026-06-28T22:00:05"], [59730,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373215","STEVEN KENNEDY ",406.84,"2026-06-28T22:00:05"], [59731,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340824","JUDY ANDERSON ",223.76,"2026-06-28T22:00:05"], [59732,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000213510","SPINE AND MUSCULOSKELETAL CTR ",14.0,"2026-06-28T22:00:05"], [59733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350714","KRYSTA MAXWELL ",691.63,"2026-06-28T22:00:05"], [59734,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325005","KEVIN HOLLOMAN ",813.69,"2026-06-28T22:00:05"], [59735,"0007105856","2024-06-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [59736,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 ",79.0,"2026-06-28T22:00:05"], [59737,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396897","JENNIFER SMITH ",854.37,"2026-06-28T22:00:05"], [59738,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",1755.4,"2026-06-28T22:00:05"], [59739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366721","LILTHOWANDA ANDERSON ",376.33,"2026-06-28T22:00:05"], [59740,"APV7076822","2024-06-10T00:00:00",2024,4,547012,"Sp Op -Food",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",3242.1,"2026-06-28T22:00:05"], [59741,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064133","DECATUR COUNTY ",585.5,"2026-06-28T22:00:05"], [59742,"0007055675","2024-05-15T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59743,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",113302.55,"2026-06-28T22:00:05"], [59744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238750","DELEN WILLIAMS ",452.01,"2026-06-28T22:00:05"], [59745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",406.84,"2026-06-28T22:00:05"], [59746,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",98.43,"2026-06-28T22:00:05"], [59747,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255733","NIKI A SEIBERT ",287.81,"2026-06-28T22:00:05"], [59748,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [59749,"0007046252","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",866.17,"2026-06-28T22:00:05"], [59750,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240471","MARTY JOLENA ",366.16,"2026-06-28T22:00:05"], [59751,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406206","TANYA A CALDWELL ",508.55,"2026-06-28T22:00:05"], [59752,"APV7046606","2024-04-30T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064897","WHITE COUNTY ",27500.0,"2026-06-28T22:00:05"], [59753,"0007032913","2024-04-10T00:00:00",2024,4,659345,"Labor Charges",225,"Labor","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",41.4,"2026-06-28T22:00:05"], [59754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",214.57,"2026-06-28T22:00:05"], [59755,"0007040473","2024-04-22T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59756,"0007044365","2024-04-26T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [59757,"0007112622","2024-06-28T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-14.08,"2026-06-28T22:00:05"], [59758,"EXV7110760","2024-06-01T00:00:00",2024,4,595110,"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",49.14,"2026-06-28T22:00:05"], [59759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",1071.22,"2026-06-28T22:00:05"], [59760,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",255.92,"2026-06-28T22:00:05"], [59761,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241074","GERALDINE SCOTT FINNELL ",203.42,"2026-06-28T22:00:05"], [59762,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [59763,"HCM7030416","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5604.02,"2026-06-28T22:00:05"], [59764,"APV7034661","2024-04-12T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",138.57,"2026-06-28T22:00:05"], [59765,"0007092296","2024-06-19T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",522.35,"2026-06-28T22:00:05"], [59766,"0007027512","2024-04-02T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.82,"2026-06-28T22:00:05"], [59767,"HCM7030443","2024-04-10T00:00:00",2024,4,510150,"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",8939.18,"2026-06-28T22:00:05"], [59768,"0007066442","2024-05-31T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",35747.52,"2026-06-28T22:00:05"], [59769,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402468","ANDREW WRIGHT ",2958.22,"2026-06-28T22:00:05"], [59770,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316268","LAUREN BLAUW ",488.21,"2026-06-28T22:00:05"], [59771,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",7832.88,"2026-06-28T22:00:05"], [59772,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297798","ERICA TYLER ",909.1,"2026-06-28T22:00:05"], [59773,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",696.72,"2026-06-28T22:00:05"], [59774,"EXV7067422","2024-05-31T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",90.05,"2026-06-28T22:00:05"], [59775,"0007042614","2024-04-24T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",194.23,"2026-06-28T22:00:05"], [59776,"APV7039843","2024-04-19T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063898","ADAMS COUNTY ",27588.24,"2026-06-28T22:00:05"], [59777,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193780","AREA 30 CAREER CENTER ",2457.5,"2026-06-28T22:00:05"], [59778,"0007047571","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",22095.3,"2026-06-28T22:00:05"], [59779,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193820","BATESVILLE COMM SCHOOL TREAS ",6689.36,"2026-06-28T22:00:05"], [59780,"EXV7080119","2024-06-07T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.12,"2026-06-28T22:00:05"], [59781,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282237","DEREK SMITH ",508.55,"2026-06-28T22:00:05"], [59782,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000380367","BELIEVE SCHOOLS INC ",48958.0,"2026-06-28T22:00:05"], [59783,"0007101489","2024-06-21T00:00:00",2024,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1643.56,"2026-06-28T22:00:05"], [59784,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",192.03,"2026-06-28T22:00:05"], [59785,"0007034407","2024-04-12T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.51,"2026-06-28T22:00:05"], [59786,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403622","VADA LOU DAVIS ",284.79,"2026-06-28T22:00:05"], [59787,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000080264","SOUTH SPENCER CO SCHOOL CORP ",91336.9,"2026-06-28T22:00:05"], [59788,"0007051194","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59789,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151967","KAREN RICE ",610.66,"2026-06-28T22:00:05"], [59790,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374365","DIANE MCKINNEY ",709.33,"2026-06-28T22:00:05"], [59791,"EXV7110740","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [59792,"EXV7045133","2024-04-16T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",6.86,"2026-06-28T22:00:05"], [59793,"APV7027756","2024-04-02T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",403.75,"2026-06-28T22:00:05"], [59794,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398738","TRACY MURRAY ",1268.13,"2026-06-28T22:00:05"], [59795,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333558","LIBERTY PRANGER ",295.29,"2026-06-28T22:00:05"], [59796,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351938","MARIAH BRINKMAN ",223.76,"2026-06-28T22:00:05"], [59797,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403061","CYNTHIA DIANE STANLEY ",244.1,"2026-06-28T22:00:05"], [59798,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",469405.47,"2026-06-28T22:00:05"], [59799,"APV7068376","2024-06-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",69115.13,"2026-06-28T22:00:05"], [59800,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [59801,"0007037186","2024-04-01T00:00:00",2024,4,652072,"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",1182.67,"2026-06-28T22:00:05"], [59802,"APV7030793","2024-04-05T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",83176.0,"2026-06-28T22:00:05"], [59803,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",396755.04,"2026-06-28T22:00:05"], [59804,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331765","MATTHEW DUNIGAN ",708.69,"2026-06-28T22:00:05"], [59805,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",7618.29,"2026-06-28T22:00:05"], [59806,"0007031213","2024-04-01T00:00:00",2024,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2066.5,"2026-06-28T22:00:05"], [59807,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413593","BRADLEY ALLEN PHILLIPS ",221.73,"2026-06-28T22:00:05"], [59808,"0007062754","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",145.68,"2026-06-28T22:00:05"], [59809,"0007079481","2024-06-13T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-95.39,"2026-06-28T22:00:05"], [59810,"0007061779","2024-05-23T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","",""," ","General Ledger Entry",-78.58,"2026-06-28T22:00:05"], [59811,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385991","JULIE EAGAN ",671.29,"2026-06-28T22:00:05"], [59812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",429.15,"2026-06-28T22:00:05"], [59813,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404108","JEFFREY KENT TODD ",81.37,"2026-06-28T22:00:05"], [59814,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",214.58,"2026-06-28T22:00:05"], [59815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390247","RACHEL EARL ",203.42,"2026-06-28T22:00:05"], [59816,"0007100562","2024-06-21T00:00:00",2024,4,599027,"AdmOp-Printing",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",1431.49,"2026-06-28T22:00:05"], [59817,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [59818,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [59819,"0007043588","2024-04-25T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",146.25,"2026-06-28T22:00:05"], [59820,"0007063529","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [59821,"APV7075091","2024-06-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",15640.0,"2026-06-28T22:00:05"], [59822,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [59823,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172397","NICOLE MILLER ",813.69,"2026-06-28T22:00:05"], [59824,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362589","AMY MCCORY ",185.83,"2026-06-28T22:00:05"], [59825,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",11842.23,"2026-06-28T22:00:05"], [59826,"0007027516","2024-04-02T00:00:00",2024,4,516005,"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",42.52,"2026-06-28T22:00:05"], [59827,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373364","MARIA SHARKEY ",894.92,"2026-06-28T22:00:05"], [59828,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279165","AMANDA GALLAWAY ",369.11,"2026-06-28T22:00:05"], [59829,"0007027485","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20.98,"2026-06-28T22:00:05"], [59830,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243634","BOBBY L WILSON ",381.42,"2026-06-28T22:00:05"], [59831,"0007074765","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.27,"2026-06-28T22:00:05"], [59832,"0007062754","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000422278","ROCK COMMUNITY CENTER FOR YOUTH CHILDREN ",2046.28,"2026-06-28T22:00:05"], [59858,"0007078495","2024-06-12T00:00:00",2024,4,517005,"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"], [59859,"0007045494","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",184.22,"2026-06-28T22:00:05"], [59860,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",10459.63,"2026-06-28T22:00:05"], [59861,"APV7047965","2024-05-01T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419209","GLORIA COLLINS ",1473.59,"2026-06-28T22:00:05"], [59862,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076278","YOUTH SERVICE BUREAU OF PORTER COUNTY ",4090.7,"2026-06-28T22:00:05"], [59863,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417195","WILLIAM BRADFORD SMITH ",305.13,"2026-06-28T22:00:05"], [59864,"0007062754","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",282.0,"2026-06-28T22:00:05"], [59865,"0007062754","2024-05-01T00:00:00",2024,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40.9,"2026-06-28T22:00:05"], [59866,"HCM7057511","2024-05-22T00:00:00",2024,4,519006,"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",837.82,"2026-06-28T22:00:05"], [59867,"APV7042696","2024-04-24T00:00:00",2024,4,599020,"AdmOp-Registration",36,"Agriculture","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 ",525.0,"2026-06-28T22:00:05"], [59868,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313127","RHONDA ALLEN ",305.14,"2026-06-28T22:00:05"], [59869,"0007077633","2024-06-11T00:00:00",2024,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [59870,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",150.0,"2026-06-28T22:00:05"], [59871,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193499","TRITON SCHOOL CORP TREASURER ",23006.44,"2026-06-28T22:00:05"], [59872,"0007028549","2024-04-08T00:00:00",2024,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",14.98,"2026-06-28T22:00:05"], [59873,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373706","DAWN LEISHMAN ",98.43,"2026-06-28T22:00:05"], [59874,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [59875,"APV7045597","2024-04-29T00:00:00",2024,4,533035,"Main - Tech/Lab Equipment",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000294246","TELEDYNE FLIR COMMERCIAL SYSTEMS INC ",9736.09,"2026-06-28T22:00:05"], [59876,"0007112622","2024-06-28T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-15.25,"2026-06-28T22:00:05"], [59877,"0007084216","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",396.5,"2026-06-28T22:00:05"], [59878,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255631","JENNIFER MALOTT ",406.85,"2026-06-28T22:00:05"], [59879,"0007112622","2024-06-28T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-6392.42,"2026-06-28T22:00:05"], [59880,"APV7035446","2024-04-15T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",8847.38,"2026-06-28T22:00:05"], [59881,"APV7075859","2024-06-06T00:00:00",2024,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",115.2,"2026-06-28T22:00:05"], [59882,"0007105859","2024-06-24T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13.67,"2026-06-28T22:00:05"], [59883,"0007031992","2024-04-09T00:00:00",2024,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59884,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",492.15,"2026-06-28T22:00:05"], [59885,"APV7073191","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000063519","YMCA OF GREATER INDIANAPOLIS ",5160.93,"2026-06-28T22:00:05"], [59886,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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 ",307.0,"2026-06-28T22:00:05"], [59887,"0007028630","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.7,"2026-06-28T22:00:05"], [59888,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [59889,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",334.66,"2026-06-28T22:00:05"], [59890,"EXV7029176","2024-04-03T00:00:00",2024,4,595520,"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"], [59891,"APV7056754","2024-05-16T00:00:00",2024,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000096","PLUMBERS SUPPLY CO ",1368.68,"2026-06-28T22:00:05"], [59892,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",345.82,"2026-06-28T22:00:05"], [59893,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",384.06,"2026-06-28T22:00:05"], [59894,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288644","RHONDA SINCLAIR ",608.24,"2026-06-28T22:00:05"], [59895,"0007062754","2024-05-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.67,"2026-06-28T22:00:05"], [59896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364206","MARTHA WIDA ",356.51,"2026-06-28T22:00:05"], [59897,"0007110174","2024-06-26T00:00:00",2024,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-98.33,"2026-06-28T22:00:05"], [59898,"HCM7080521","2024-06-18T00:00:00",2024,4,519503,"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",13.2,"2026-06-28T22:00:05"], [59899,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [59900,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359996","ASHLEE WALKER ",1522.61,"2026-06-28T22:00:05"], [59901,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423147","TABITHA DONLEY ",1051.54,"2026-06-28T22:00:05"], [59902,"0007092298","2024-06-20T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",662.85,"2026-06-28T22:00:05"], [59903,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",82815.68,"2026-06-28T22:00:05"], [59904,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397451","RONDA TAYLOR ",443.46,"2026-06-28T22:00:05"], [59905,"HCM7066460","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15469.27,"2026-06-28T22:00:05"], [59906,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308510","MARIA FITZ SIMONS ",793.34,"2026-06-28T22:00:05"], [59907,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",427.19,"2026-06-28T22:00:05"], [59908,"0007105875","2024-06-24T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [59909,"0007077625","2024-06-11T00:00:00",2024,4,516003,"Payroll Social Security",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.57,"2026-06-28T22:00:05"], [59910,"APV7038254","2024-04-18T00:00:00",2024,4,545051,"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 ",103.13,"2026-06-28T22:00:05"], [59911,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [59912,"HCM7030389","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.89,"2026-06-28T22:00:05"], [59913,"0007052840","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.07,"2026-06-28T22:00:05"], [59914,"APV7039843","2024-04-19T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",30812.0,"2026-06-28T22:00:05"], [59915,"APV7032260","2024-04-09T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000269320","COMMUNITY FDTN OF NORTHWEST INDIANA ",645271.07,"2026-06-28T22:00:05"], [59916,"APV7036744","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009281","WABASH FOODSERVICE ",25491.31,"2026-06-28T22:00:05"], [59917,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",16130.52,"2026-06-28T22:00:05"], [59918,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371662","BRIDGET DORSEY ",807.12,"2026-06-28T22:00:05"], [59919,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246071","MICHAEL L STINSON ",467.87,"2026-06-28T22:00:05"], [59920,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311443","CONNER MULLIN ",1186.77,"2026-06-28T22:00:05"], [59921,"HCM7039395","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [59922,"APV7027756","2024-04-02T00:00:00",2024,4,547068,"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 ",362.14,"2026-06-28T22:00:05"], [59923,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370647","ANDREW HAZEKAMP ",1490.47,"2026-06-28T22:00:05"], [59924,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",8856.87,"2026-06-28T22:00:05"], [59925,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077444","KANKAKEE VALLEY SCHL TREASURER ",68995.82,"2026-06-28T22:00:05"], [59926,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109989","INTERNAL MEDICINE OF THE ",14.0,"2026-06-28T22:00:05"], [59927,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277454","BILLINGSLEY CHIROPRACTICE CENTER PC ",14.0,"2026-06-28T22:00:05"], [59928,"0007072302","2024-06-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",730,"Library","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19.15,"2026-06-28T22:00:05"], [59929,"APV7063823","2024-05-28T00:00:00",2024,4,531010,"Prof Serv - 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Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1348.44,"2026-06-28T22:00:05"], [59935,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",155867.61,"2026-06-28T22:00:05"], [59936,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371222","REGINA PEARSON ",325.48,"2026-06-28T22:00:05"], [59937,"HCM7039396","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",86360.79,"2026-06-28T22:00:05"], [59938,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415440","MELISSA KATHRYN TURK ",765.27,"2026-06-28T22:00:05"], [59939,"0007087840","2024-06-19T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [59940,"APV7039550","2024-04-19T00:00:00",2024,4,531026,"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",66.0,"2026-06-28T22:00:05"], [59974,"APV7085589","2024-06-18T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398092","PWA and SPENCER HOME LLC ",15104.2,"2026-06-28T22:00:05"], [59975,"0007026364","2024-04-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2636.75,"2026-06-28T22:00:05"], [59976,"APV7041851","2024-04-23T00:00:00",2024,4,548010,"MedVet-Medical",502,"Child Services","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",1208.13,"2026-06-28T22:00:05"], [59977,"APV7065860","2024-05-30T00:00:00",2024,4,533025,"Main - Shop Equipment",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",1444.66,"2026-06-28T22:00:05"], [59978,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325345","SHELBY KINNAMAN ",732.32,"2026-06-28T22:00:05"], [59979,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323749","KAYLA RODRIGUEZ ",305.14,"2026-06-28T22:00:05"], [59980,"APV7041805","2024-04-23T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000062085","VANDERBURGH COUNTY ",48493.99,"2026-06-28T22:00:05"], [59981,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",196.86,"2026-06-28T22:00:05"], [59982,"APV7075807","2024-06-07T00:00:00",2024,4,571100,"Grants - 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Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000087019","JP MORGAN CHASE BANK ",150.0,"2026-06-28T22:00:05"], [60129,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [60130,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352548","MICHAEL ANDERSON ",374.03,"2026-06-28T22:00:05"], [60131,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267207","SHERRY NEAL ",284.79,"2026-06-28T22:00:05"], [60132,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION 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Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60137,"0007027435","2024-04-02T00:00:00",2024,4,659284,"WebEx",260,"Economic Development Corp","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60138,"0007037242","2024-04-17T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60139,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [60140,"0007028516","2024-04-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16847.19,"2026-06-28T22:00:05"], [60141,"ARD7077083","2024-06-10T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-24357.08,"2026-06-28T22:00:05"], [60142,"0007092370","2024-06-20T00:00:00",2024,4,518161,"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"], [60143,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120808","PIONEER REGION SCHL CORP TREAS ",9423.84,"2026-06-28T22:00:05"], [60144,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch 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Insurance","0000021225","FASTENAL COMPANY ",530.0,"2026-06-28T22:00:05"], [60148,"HCM7039414","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",260.12,"2026-06-28T22:00:05"], [60149,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [60150,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375791","RAYLENE DUELFER ",1671.34,"2026-06-28T22:00:05"], [60151,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000081431","JENNINGS CTY SCHL CORP TREAS ",238623.94,"2026-06-28T22:00:05"], [60152,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324845","CYNTHIA BRICKNELL ",935.75,"2026-06-28T22:00:05"], [60153,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",368.39,"2026-06-28T22:00:05"], [60154,"APV7039555","2024-04-19T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000110318","GOODLAND, TOWN OF ",136824.37,"2026-06-28T22:00:05"], [60155,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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Services","Other","","","0000054131","GUIDESOFT INC ",3227.26,"2026-06-28T22:00:05"], [60159,"HCM7057461","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [60160,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385208","LAKEVIEW OPTOMETRY PC ",14.0,"2026-06-28T22:00:05"], [60161,"EXV7066243","2024-05-20T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",99.45,"2026-06-28T22:00:05"], [60162,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [60163,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363222","RYAN RIFFEL ",345.82,"2026-06-28T22:00:05"], [60164,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245695","JULIE MARIE BREMS ",522.91,"2026-06-28T22:00:05"], [60165,"APV7065050","2024-05-29T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1501.12,"2026-06-28T22:00:05"], [60166,"APV7028780","2024-04-03T00:00:00",2024,4,591010,"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 ",46.74,"2026-06-28T22:00:05"], [60167,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381380","MOLLY KNIGHT ",81.37,"2026-06-28T22:00:05"], [60168,"0007063529","2024-05-01T00:00:00",2024,4,591020,"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",0.88,"2026-06-28T22:00:05"], [60169,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302727","THOMAS SPEIRS ",142.39,"2026-06-28T22:00:05"], [60170,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400493","SARA ELIZABETH COGGINS ",1320.14,"2026-06-28T22:00:05"], [60171,"0007042614","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",121.41,"2026-06-28T22:00:05"], [60172,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [60173,"0007101489","2024-06-21T00:00:00",2024,4,516005,"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",58.21,"2026-06-28T22:00:05"], [60174,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358329","WILMA WRIGHT ",203.42,"2026-06-28T22:00:05"], [60175,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA 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Entry",84.98,"2026-06-28T22:00:05"], [60180,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [60181,"0007060806","2024-05-22T00:00:00",2024,4,519503,"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"], [60182,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [60183,"APV7027769","2024-04-02T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",6255.76,"2026-06-28T22:00:05"], [60184,"APV7031469","2024-04-08T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000015156","W W GRAINGER, INC ",151.41,"2026-06-28T22:00:05"], [60185,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",476.82,"2026-06-28T22:00:05"], [60186,"0007051194","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60187,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [60188,"APV7065884","2024-05-30T00:00:00",2024,4,541037,"Mot Veh Ex -Batteries",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",114.74,"2026-06-28T22:00:05"], [60189,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368993","FANNIE GRABER ",400.28,"2026-06-28T22:00:05"], [60190,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361920","ALICIA STEWARD ",2034.22,"2026-06-28T22:00:05"], [60191,"0007044358","2024-04-26T00:00:00",2024,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [60192,"0007053899","2024-05-13T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.6,"2026-06-28T22:00:05"], [60193,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323113","MICHELLE EVANS ",284.79,"2026-06-28T22:00:05"], [60194,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357223","APRIL MASON 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Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",1531.58,"2026-06-28T22:00:05"], [60199,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325823","SARAH SMITH ",488.21,"2026-06-28T22:00:05"], [60200,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",686.55,"2026-06-28T22:00:05"], [60201,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",9516.04,"2026-06-28T22:00:05"], [60202,"APV7080758","2024-06-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064133","DECATUR COUNTY ",2160.0,"2026-06-28T22:00:05"], [60203,"0007106916","2024-06-25T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.28,"2026-06-28T22:00:05"], [60204,"0007063529","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.27,"2026-06-28T22:00:05"], [60205,"HCM7066518","2024-06-05T00:00:00",2024,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",1127.19,"2026-06-28T22:00:05"], 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Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-124.64,"2026-06-28T22:00:05"], [60421,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393563","JACOB SCHMIDT ",345.82,"2026-06-28T22:00:05"], [60422,"APV7055949","2024-05-15T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063954","BARTHOLOMEW COUNTY ",4821.8,"2026-06-28T22:00:05"], [60423,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",528.89,"2026-06-28T22:00:05"], [60424,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120900","N. DAVIESS CO COMM SCHL TREAS ",85421.24,"2026-06-28T22:00:05"], [60425,"0007079484","2024-06-13T00:00:00",2024,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",-33.77,"2026-06-28T22:00:05"], [60426,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121719","21ST CENTURY CHARTER SCHOOL ",6250.0,"2026-06-28T22:00:05"], [60427,"HCM7080571","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",97.0,"2026-06-28T22:00:05"], [60428,"APV7027756","2024-04-02T00:00:00",2024,4,545008,"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 ",256.56,"2026-06-28T22:00:05"], [60429,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318820","JASON KOLLER ",922.48,"2026-06-28T22:00:05"], [60430,"APV7043901","2024-04-25T00:00:00",2024,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000078107","FIRST SOURCE BANK ",120.0,"2026-06-28T22:00:05"], [60431,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1456.37,"2026-06-28T22:00:05"], [60432,"APV7064953","2024-05-29T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000068423","BARDACH AWARDS ",1162.0,"2026-06-28T22:00:05"], [60433,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",122.05,"2026-06-28T22:00:05"], [60434,"APV7065152","2024-05-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",3125.61,"2026-06-28T22:00:05"], [60435,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [60436,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",424.34,"2026-06-28T22:00:05"], [60437,"0007059744","2024-05-21T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-26978.02,"2026-06-28T22:00:05"], [60438,"EXV7064373","2024-05-24T00:00:00",2024,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [60439,"0007051968","2024-05-09T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",84.43,"2026-06-28T22:00:05"], [60440,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095942","GREENFIELD-CENTRAL COMMUNITY ",6741.93,"2026-06-28T22:00:05"], [60441,"APV7060137","2024-05-20T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000006563","OPPORTUNITY ENTERPRISES INC ",184174.03,"2026-06-28T22:00:05"], [60442,"0007091512","2024-06-19T00:00:00",2024,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",26.82,"2026-06-28T22:00:05"], [60443,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",1135.71,"2026-06-28T22:00:05"], [60444,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [60445,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306421","RICHARD SAWYER ",531.52,"2026-06-28T22:00:05"], [60446,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101566","FAY BICCARD GLICK NEIGHBORHOOD CENTER ",11951.42,"2026-06-28T22:00:05"], [60447,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078461","HERITAGE FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [60448,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2521.7,"2026-06-28T22:00:05"], [60449,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",5303.4,"2026-06-28T22:00:05"], [60450,"ARD7060342","2024-05-21T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",-47.49,"2026-06-28T22:00:05"], [60451,"0007040492","2024-04-22T00:00:00",2024,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-567.88,"2026-06-28T22:00:05"], [60452,"APV7058926","2024-05-17T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",7815.46,"2026-06-28T22:00:05"], [60453,"APV7058768","2024-05-20T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000395264","MARMIC FIRE and SAFETY CO INC ",1630.4,"2026-06-28T22:00:05"], [60454,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384674","ANTONTE L GREEN ",1313.5,"2026-06-28T22:00:05"], [60455,"APV7077942","2024-06-11T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022067","CRITICAL SKILLS INC ",75180.02,"2026-06-28T22:00:05"], [60456,"APV7040835","2024-04-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000059598","GOODWILL INDUSTRIES ",4031.09,"2026-06-28T22:00:05"], [60457,"0007047516","2024-05-08T00:00:00",2024,4,652134,"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",52.23,"2026-06-28T22:00:05"], [60458,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",36837.03,"2026-06-28T22:00:05"], [60459,"APV7045652","2024-04-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",1241.9,"2026-06-28T22:00:05"], [60460,"EXV7050207","2024-05-01T00:00:00",2024,4,595550,"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",117.52,"2026-06-28T22:00:05"], [60461,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390107","ERIN VENICE FORTNER ",1071.22,"2026-06-28T22:00:05"], [60462,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [60463,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339779","CARISSA BORDNER ",610.27,"2026-06-28T22:00:05"], [60464,"EXV7077224","2024-06-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",20.5,"2026-06-28T22:00:05"], [60465,"EXV7075314","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.51,"2026-06-28T22:00:05"], [60466,"APV7052139","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",4712.05,"2026-06-28T22:00:05"], [60467,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [60468,"APV7029560","2024-04-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",9961.41,"2026-06-28T22:00:05"], [60469,"APV7076825","2024-06-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000094059","CARESOURCE INDIANA INC ",4642.63,"2026-06-28T22:00:05"], [60470,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",1833.12,"2026-06-28T22:00:05"], [60471,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"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 ",10575.87,"2026-06-28T22:00:05"], [60472,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",42849.16,"2026-06-28T22:00:05"], [60473,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",447.52,"2026-06-28T22:00:05"], [60474,"0007042614","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",508.97,"2026-06-28T22:00:05"], [60475,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425860","DARYUS GROSS ",1403.61,"2026-06-28T22:00:05"], [60476,"0007037186","2024-04-01T00:00:00",2024,4,546002,"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",267.26,"2026-06-28T22:00:05"], [60477,"APV7054302","2024-05-13T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",139095.0,"2026-06-28T22:00:05"], [60478,"HCM7030428","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",931.46,"2026-06-28T22:00:05"], [60479,"APV7056028","2024-05-15T00:00:00",2024,4,531014,"Prof Serv - Legal Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000019192","WEST PUBLISHING CORP ",88.0,"2026-06-28T22:00:05"], [60480,"0007032913","2024-04-10T00:00:00",2024,4,659360,"Special Charges",225,"Labor","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [60481,"HCM7039338","2024-04-24T00:00:00",2024,4,517003,"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",38.74,"2026-06-28T22:00:05"], [60482,"0007062756","2024-05-01T00:00:00",2024,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",279.7,"2026-06-28T22:00:05"], [60483,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350903","ADRIAN FIELDS ",354.34,"2026-06-28T22:00:05"], [60484,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - 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Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.2,"2026-06-28T22:00:05"], [60491,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270889","MICHELLE SMITH ",393.72,"2026-06-28T22:00:05"], [60492,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",22042.2,"2026-06-28T22:00:05"], [60493,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",244.1,"2026-06-28T22:00:05"], [60494,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387162","TANYA M SALDANA ",752.66,"2026-06-28T22:00:05"], [60495,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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 ",98.0,"2026-06-28T22:00:05"], [60496,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",4332.48,"2026-06-28T22:00:05"], [60497,"APV7053432","2024-05-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",10758.23,"2026-06-28T22:00:05"], [60498,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [60499,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",101.71,"2026-06-28T22:00:05"], [60500,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424487","JUAN GARCIA SERRANO ",406.85,"2026-06-28T22:00:05"], [60501,"APV7042968","2024-04-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014279","PORTER-STARKE SERVICES INC ",31738.87,"2026-06-28T22:00:05"], [60502,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386847","DANIELLE BILDERBACK ",1840.97,"2026-06-28T22:00:05"], [60503,"HCM7049447","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",51.72,"2026-06-28T22:00:05"], [60504,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [60505,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",68585.28,"2026-06-28T22:00:05"], [60506,"APV7049761","2024-05-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",570.72,"2026-06-28T22:00:05"], [60507,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237630","STANLEY J. KILLEBREW ",495.21,"2026-06-28T22:00:05"], [60508,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",6154.07,"2026-06-28T22:00:05"], [60509,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [60510,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [60511,"0007029475","2024-04-04T00:00:00",2024,4,517003,"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"], [60512,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000182918","ROSE MOORE ",406.85,"2026-06-28T22:00:05"], [60513,"0007067739","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1115.86,"2026-06-28T22:00:05"], [60514,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193719","PORTER TWP SCHOOL TREASURER ",1530.0,"2026-06-28T22:00:05"], [60515,"0007096891","2024-06-20T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-1.6,"2026-06-28T22:00:05"], [60516,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372866","MATTHEW MOTLEY ",842.17,"2026-06-28T22:00:05"], [60517,"0007047564","2024-05-08T00:00:00",2024,4,652051,"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",4530.29,"2026-06-28T22:00:05"], [60518,"0007078583","2024-06-12T00:00:00",2024,4,654320,"State in-house product charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",1901.18,"2026-06-28T22:00:05"], [60519,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268576","PAUL KAMPSCHAEFER ",381.42,"2026-06-28T22:00:05"], [60520,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",25825.43,"2026-06-28T22:00:05"], [60521,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367593","TODD ERTEL ",488.21,"2026-06-28T22:00:05"], [60522,"0007053881","2024-05-13T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60523,"APV7042962","2024-04-24T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60539,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",122.05,"2026-06-28T22:00:05"], [60540,"0007053849","2024-05-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",14937.5,"2026-06-28T22:00:05"], [60541,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343887","JULIE ADAMS ",203.42,"2026-06-28T22:00:05"], [60542,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [60543,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367077","JOHN WILLIAMS ",511.83,"2026-06-28T22:00:05"], [60544,"0007027592","2024-04-02T00:00:00",2024,4,531061,"Prof Serv-Photography Service",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",15.37,"2026-06-28T22:00:05"], [60545,"APV7043855","2024-04-25T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",5300.0,"2026-06-28T22:00:05"], [60546,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347863","VICTOR MEYER ",98.43,"2026-06-28T22:00:05"], [60547,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",354.35,"2026-06-28T22:00:05"], [60548,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - 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Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60689,"APV7045651","2024-04-26T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",206.16,"2026-06-28T22:00:05"], [60690,"0007033733","2024-04-11T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.4,"2026-06-28T22:00:05"], [60691,"HCM7080536","2024-06-18T00:00:00",2024,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13279.98,"2026-06-28T22:00:05"], [60692,"APV7060163","2024-05-21T00:00:00",2024,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",164.16,"2026-06-28T22:00:05"], [60701,"APV7038274","2024-04-18T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000410684","BOWLING BUSINESS STRATEGIES LLC ",20639.7,"2026-06-28T22:00:05"], [60702,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305569","NATALIE SHADOWEN ",1932.51,"2026-06-28T22:00:05"], [60703,"0007035235","2024-04-15T00:00:00",2024,4,518901,"Payroll Employee Assistance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.37,"2026-06-28T22:00:05"], [60704,"EXV7029992","2024-04-02T00:00:00",2024,4,595110,"InState Travel - 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MCFEELEY ",707.91,"2026-06-28T22:00:05"], [60716,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",393.72,"2026-06-28T22:00:05"], [60717,"APV7029650","2024-04-04T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",537.0,"2026-06-28T22:00:05"], [60718,"EXV7103939","2024-06-05T00:00:00",2024,4,595110,"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",54.88,"2026-06-28T22:00:05"], [60719,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",0.01,"2026-06-28T22:00:05"], [60724,"HCM7049491","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",7.58,"2026-06-28T22:00:05"], [60725,"APV7028929","2024-04-03T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",15376.84,"2026-06-28T22:00:05"], [60726,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",9399.69,"2026-06-28T22:00:05"], 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Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.57,"2026-06-28T22:00:05"], [60732,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121716","CHARTER SCHOOL OF THE DUNES ",18700.63,"2026-06-28T22:00:05"], [60733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243103","PAUL VOIGT ",264.45,"2026-06-28T22:00:05"], [60734,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305845","LORRANIE BROWNING ",345.82,"2026-06-28T22:00:05"], [60735,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364999","NATOSHA PERKINS ",183.08,"2026-06-28T22:00:05"], [60736,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365783","STEPHEN GEHLBACH ",528.9,"2026-06-28T22:00:05"], [60737,"APV7029726","2024-04-04T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064395","KOSCIUSKO COUNTY ",6.0,"2026-06-28T22:00:05"], [60738,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",452.78,"2026-06-28T22:00:05"], [60739,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [60740,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342052","KENNETTA MAYFIELD ",452.01,"2026-06-28T22:00:05"], [60741,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243018","VERONICA TURNIPSEED ",620.06,"2026-06-28T22:00:05"], [60742,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1304.79,"2026-06-28T22:00:05"], [60743,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375054","KISHA TOOMER ",366.16,"2026-06-28T22:00:05"], [60744,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381405","RACHAEL SYLVESTER ",187.02,"2026-06-28T22:00:05"], [60745,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [60746,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329777","KIMBERLY FORTUNE ",236.23,"2026-06-28T22:00:05"], [60747,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279112","DUANE STARKS ",101.71,"2026-06-28T22:00:05"], [60748,"0007102826","2024-06-21T00:00:00",2024,4,652370,"Citrix",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.53,"2026-06-28T22:00:05"], [60749,"0007048425","2024-05-02T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60750,"APV7057922","2024-05-17T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",42.89,"2026-06-28T22:00:05"], [60751,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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 ",810.0,"2026-06-28T22:00:05"], [60752,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363008","ALEXANDER LAWRENCE ",433.09,"2026-06-28T22:00:05"], [60753,"ARD7067240","2024-05-31T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",-112453.1,"2026-06-28T22:00:05"], [60754,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285070","DANA KIRKWOOD ",305.13,"2026-06-28T22:00:05"], [60755,"0007113134","2024-06-30T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",46419.36,"2026-06-28T22:00:05"], [60756,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",6441.95,"2026-06-28T22:00:05"], [60757,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",9736.53,"2026-06-28T22:00:05"], [60758,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121855","ALEXANDRIA COMM SCHL TREASURER ",1969.63,"2026-06-28T22:00:05"], [60759,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD 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DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [60768,"APV7050722","2024-05-03T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1906.22,"2026-06-28T22:00:05"], [60769,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324256","NATASHA BOLING ",2354.41,"2026-06-28T22:00:05"], [60770,"0007047606","2024-05-08T00:00:00",2024,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",40.83,"2026-06-28T22:00:05"], [60771,"APV7049823","2024-05-03T00:00:00",2024,4,547157,"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","0000079810","MG SCIENTIFIC ",72.1,"2026-06-28T22:00:05"], [60772,"0007072302","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2757.12,"2026-06-28T22:00:05"], [60773,"APV7078883","2024-06-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303380","CHYNISSE NOBLES ",692.45,"2026-06-28T22:00:05"], [60774,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406152","TIFFANY LISK ",183.08,"2026-06-28T22:00:05"], [60775,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410460","JAMES E SIMS JR ",481.29,"2026-06-28T22:00:05"], [60776,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [60777,"APV7078959","2024-06-11T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",185346.1,"2026-06-28T22:00:05"], [60778,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [60779,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379823","TINA STILLWAGONER ",196.86,"2026-06-28T22:00:05"], [60780,"APV7049880","2024-05-03T00:00:00",2024,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000427075","SWING BATTER SWING LLC ",1920.0,"2026-06-28T22:00:05"], [60781,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318319","ERNESTINE BURCHFIELD ",230.68,"2026-06-28T22:00:05"], [60782,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",264.45,"2026-06-28T22:00:05"], [60783,"0007064743","2024-05-29T00:00:00",2024,4,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-107.55,"2026-06-28T22:00:05"], [60784,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309972","MICHAEL KEAY ",467.87,"2026-06-28T22:00:05"], [60785,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000230547","JUST BE KIDS LEARNING CENTER ",10614.13,"2026-06-28T22:00:05"], [60786,"APV7054121","2024-05-13T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2112.7,"2026-06-28T22:00:05"], [60787,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328478","ALICIA POWELL ",406.84,"2026-06-28T22:00:05"], [60788,"APV7081081","2024-06-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",3208.5,"2026-06-28T22:00:05"], [60789,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",1971.27,"2026-06-28T22:00:05"], [60790,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",148546.73,"2026-06-28T22:00:05"], 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1074.31,"2026-06-28T22:00:05"], [60825,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2295.58,"2026-06-28T22:00:05"], [60826,"0007109684","2024-06-26T00:00:00",2024,4,519503,"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"], [60827,"APV7063115","2024-05-23T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",702910.56,"2026-06-28T22:00:05"], [60828,"APV7058936","2024-05-20T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000053062","OAKLAND CITY UNIV ",1085.0,"2026-06-28T22:00:05"], [60829,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [60830,"0007073713","2024-06-05T00:00:00",2024,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",171.25,"2026-06-28T22:00:05"], [60831,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",30246.02,"2026-06-28T22:00:05"], [60832,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389559","NATALIE RENEE TITARA ",939.41,"2026-06-28T22:00:05"], [60833,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373735","EMILY CLARK ",629.95,"2026-06-28T22:00:05"], [60834,"APV7053101","2024-05-10T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000006599","ALLEN COUNTY ",15031.93,"2026-06-28T22:00:05"], [60835,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [60836,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238671","PENNY YORK ",374.04,"2026-06-28T22:00:05"], [60837,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349468","IVAN DUNCAN ",101.71,"2026-06-28T22:00:05"], [60838,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"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 ",45064.4,"2026-06-28T22:00:05"], [60839,"APV7037523","2024-04-17T00:00:00",2024,4,520204,"Energy - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",146.86,"2026-06-28T22:00:05"], [60854,"APV7056785","2024-05-16T00:00:00",2024,4,545006,"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 ",455.43,"2026-06-28T22:00:05"], [60855,"0007063529","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [60856,"APV7051427","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",349964.61,"2026-06-28T22:00:05"], [60857,"APV7035528","2024-04-12T00:00:00",2024,4,538130,"Const - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",21297.88,"2026-06-28T22:00:05"], [60867,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382792","ANTHONY JOSEPH KLENE ",590.58,"2026-06-28T22:00:05"], [60868,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323795","KELLY RODEWALD ",508.56,"2026-06-28T22:00:05"], [60869,"HCM7057425","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9610.49,"2026-06-28T22:00:05"], [60870,"HCM7039414","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11183.39,"2026-06-28T22:00:05"], [60871,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242571","ARNOLD AND DEBORAH HURD ",549.24,"2026-06-28T22:00:05"], [60872,"APV7078870","2024-06-12T00:00:00",2024,4,543057,"Fac Main - 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[60880,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",88208.19,"2026-06-28T22:00:05"], [60881,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412556","TERRY STOKES ",457.7,"2026-06-28T22:00:05"], [60882,"EXV7031801","2024-04-01T00:00:00",2024,4,595150,"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",74.87,"2026-06-28T22:00:05"], [60883,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415784","GABRIELL DAVIS ",663.91,"2026-06-28T22:00:05"], [60884,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",26642.01,"2026-06-28T22:00:05"], [60885,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301240","MICHAEL STEVENS ",295.29,"2026-06-28T22:00:05"], [60886,"APV7050722","2024-05-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",9594.7,"2026-06-28T22:00:05"], [60887,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [60888,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [60889,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384522","AMBER CASE ",319.17,"2026-06-28T22:00:05"], [60890,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON 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Entry",-0.01,"2026-06-28T22:00:05"], [60895,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415888","KAILYNN MATOS ",579.75,"2026-06-28T22:00:05"], [60896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000212978","PENNY L DUNNING ",196.86,"2026-06-28T22:00:05"], [60897,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [60898,"APV7075917","2024-06-06T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000109276","JBI CONSTRUCTION, INC ",8560.0,"2026-06-28T22:00:05"], [60899,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [60900,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331479","TRISHA BUSHEY ",467.87,"2026-06-28T22:00:05"], [60901,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",649.64,"2026-06-28T22:00:05"], [60902,"0007067778","2024-06-03T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-0.12,"2026-06-28T22:00:05"], [60903,"APV7046647","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420261","POLICY EQUITY GROUP LLC ",39225.0,"2026-06-28T22:00:05"], [60904,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331602","MEGAN ALEXANDER SWARTOUT ",1026.47,"2026-06-28T22:00:05"], [60905,"0007067782","2024-06-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1.01,"2026-06-28T22:00:05"], [60906,"0007042614","2024-04-24T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",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",49.61,"2026-06-28T22:00:05"], [60907,"APV7060052","2024-05-21T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1047.75,"2026-06-28T22:00:05"], [60908,"0007039510","2024-04-19T00:00:00",2024,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.74,"2026-06-28T22:00:05"], [60909,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246213","JODIE L NELSON ",762.83,"2026-06-28T22:00:05"], [60910,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [60911,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062060","COMMUNITY HEALTH INTERVENTION EDUCATION ",14.0,"2026-06-28T22:00:05"], [60912,"0007055658","2024-05-15T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4855.87,"2026-06-28T22:00:05"], [60913,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",92.0,"2026-06-28T22:00:05"], [60914,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",262467.69,"2026-06-28T22:00:05"], [60915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389156","JAMI L SUMNER ",447.53,"2026-06-28T22:00:05"], [60916,"0007039451","2024-04-19T00:00:00",2024,4,533033,"Main - Office Equipment",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",2445.24,"2026-06-28T22:00:05"], [60917,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [60918,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324793","BRADEN HUDSON ",2106.4,"2026-06-28T22:00:05"], [60919,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000239901","FIRST ASSEMBLY OF GOD LAFAYETTE IN INC ",28665.81,"2026-06-28T22:00:05"], [60920,"EXV7064243","2024-05-13T00:00:00",2024,4,595520,"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"], [60921,"0007045413","2024-05-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-953.54,"2026-06-28T22:00:05"], [60922,"HCM7039390","2024-04-24T00:00:00",2024,4,517005,"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",20335.78,"2026-06-28T22:00:05"], [60923,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000121210","MARION COMM SCHOOL TREASURER ",275.0,"2026-06-28T22:00:05"], [60924,"APV7044698","2024-04-26T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",215.86,"2026-06-28T22:00:05"], [60925,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395233","HALEY NORTON ",243.7,"2026-06-28T22:00:05"], [60926,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",9094.09,"2026-06-28T22:00:05"], [60927,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",5404.17,"2026-06-28T22:00:05"], [60928,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351372","FLORA COLEMAN ",1184.12,"2026-06-28T22:00:05"], [60929,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315199","AUSTIN CRIPPS ",374.03,"2026-06-28T22:00:05"], [60930,"0007112622","2024-06-28T00:00:00",2024,4,599036,"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",-40.95,"2026-06-28T22:00:05"], [60931,"APV7054206","2024-05-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394990","JESSE V SCHLABACH ",930.87,"2026-06-28T22:00:05"], [60932,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377753","NEW BEGINNINGS RECOVERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [60933,"0007062754","2024-05-01T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",1.29,"2026-06-28T22:00:05"], [60934,"0007076625","2024-06-10T00:00:00",2024,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-38.4,"2026-06-28T22:00:05"], [60935,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [60936,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328832","CHINOAH JOHNSON ",999.66,"2026-06-28T22:00:05"], [60937,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",447.53,"2026-06-28T22:00:05"], [60938,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398909","CRYSTAL THOMPSON ",1268.13,"2026-06-28T22:00:05"], [60939,"APV7051033","2024-05-02T00:00:00",2024,4,532024,"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","0000087019","JP MORGAN CHASE BANK ",15.73,"2026-06-28T22:00:05"], [60940,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347080","CARLA RANCATORE ",689.01,"2026-06-28T22:00:05"], [60941,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252748","KELLY ESSEX CRABTREE ",492.15,"2026-06-28T22:00:05"], [60942,"0007066442","2024-05-31T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",114.88,"2026-06-28T22:00:05"], [60943,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108413","CRADLES TO CRAYONS ",4127.93,"2026-06-28T22:00:05"], [60944,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",246.07,"2026-06-28T22:00:05"], [60945,"APV7027734","2024-04-02T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000254958","CANAAN UTILITIES CORP ",208.69,"2026-06-28T22:00:05"], [60946,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343228","JAMA GILLIHAN ",839.45,"2026-06-28T22:00:05"], [60947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389072","SAMANTHA JOY MATHIS ",1586.69,"2026-06-28T22:00:05"], [60948,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [60949,"APV7049761","2024-05-03T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000392783","WILLIAM ARNOLD ",3100.0,"2026-06-28T22:00:05"], [60950,"0007062754","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96836.92,"2026-06-28T22:00:05"], [60951,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social 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Entry",0.0,"2026-06-28T22:00:05"], [60966,"0007035144","2024-04-01T00:00:00",2024,4,547076,"SpOp-Camera Film Supls",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",200.67,"2026-06-28T22:00:05"], [60967,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330061","TERRY KEITH ",649.64,"2026-06-28T22:00:05"], [60968,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369215","TIFFANY SCHUCK ",1279.59,"2026-06-28T22:00:05"], [60969,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",5746.92,"2026-06-28T22:00:05"], [60970,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5183.94,"2026-06-28T22:00:05"], [60982,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",284.79,"2026-06-28T22:00:05"], [60983,"HCM7080571","2024-06-18T00:00:00",2024,4,518161,"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",874.14,"2026-06-28T22:00:05"], [60984,"0007042645","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.98,"2026-06-28T22:00:05"], [60985,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION 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[60989,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [60990,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",9426.22,"2026-06-28T22:00:05"], [60991,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [60992,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398732","HERMAN CABEJE ",720.32,"2026-06-28T22:00:05"], [60993,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [60994,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403212","KELLY RICER ",996.76,"2026-06-28T22:00:05"], [60995,"EXV7031043","2024-04-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger 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Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.6,"2026-06-28T22:00:05"], [61024,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [61025,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344966","AMY GARRETT ",162.74,"2026-06-28T22:00:05"], [61026,"APV7033983","2024-04-11T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426159","SHERRY L LOWE ",4534.0,"2026-06-28T22:00:05"], [61027,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",831.18,"2026-06-28T22:00:05"], [61028,"EXV7041193","2024-04-03T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",299.15,"2026-06-28T22:00:05"], [61029,"0007110799","2024-06-26T00:00:00",2024,4,547056,"SpOp-Research & Testing",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",183.43,"2026-06-28T22:00:05"], [61030,"0007095192","2024-06-20T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-130.0,"2026-06-28T22:00:05"], [61031,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120988","DELAWARE COMM SCHL CORP TREAS ",91750.22,"2026-06-28T22:00:05"], [61032,"APV7053307","2024-05-02T00:00:00",2024,4,520202,"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 ",590.81,"2026-06-28T22:00:05"], [61033,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241562","ROBERT AND WENDY BUTTERFIELD ",203.42,"2026-06-28T22:00:05"], [61034,"APV7027805","2024-04-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",2380.04,"2026-06-28T22:00:05"], [61035,"0007054718","2024-05-14T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [61036,"EXV7077292","2024-06-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",501,"Early Child Learning","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [61037,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332566","MICHELLE FRITZ ",101.71,"2026-06-28T22:00:05"], [61038,"0007059746","2024-05-21T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.29,"2026-06-28T22:00:05"], [61039,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333531","DAVID ANDERSON ",39.37,"2026-06-28T22:00:05"], [61040,"APV7037580","2024-04-17T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061473","HAMILTON COUNTY ",11939.91,"2026-06-28T22:00:05"], [61041,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [61042,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341211","TANYA SCOTT ",98.43,"2026-06-28T22:00:05"], [61043,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [61044,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406155","PATTY WEST ",345.82,"2026-06-28T22:00:05"], [61045,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353693","AMANDA MORGAN ",236.24,"2026-06-28T22:00:05"], [61046,"APV7043053","2024-04-24T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057650","STARKE COUNTY ",3058.4,"2026-06-28T22:00:05"], [61047,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211855","SHAWN MCCUE ",137.8,"2026-06-28T22:00:05"], [61048,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329323","ANDREW BUCKLER ",752.67,"2026-06-28T22:00:05"], [61049,"0007052057","2024-05-09T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",9.24,"2026-06-28T22:00:05"], [61050,"0007077611","2024-06-11T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.88,"2026-06-28T22:00:05"], [61051,"0007063529","2024-05-01T00:00:00",2024,4,652109,"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",0.3,"2026-06-28T22:00:05"], [61052,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [61053,"0007067791","2024-06-08T00:00:00",2024,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",94.5,"2026-06-28T22:00:05"], [61054,"0007037238","2024-04-17T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.36,"2026-06-28T22:00:05"], [61055,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356846","DONNA HARDEL ",305.13,"2026-06-28T22:00:05"], [61056,"0007029512","2024-04-04T00:00:00",2024,4,531062,"Prof Serv-Community Conslt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61057,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",3602.57,"2026-06-28T22:00:05"], [61058,"APV7051427","2024-05-08T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",375.0,"2026-06-28T22:00:05"], [61059,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290052","VICKIE ANDERSON ",575.61,"2026-06-28T22:00:05"], [61060,"0007028373","2024-04-03T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-68.95,"2026-06-28T22:00:05"], [61061,"ACC00K0002","2024-06-01T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-16202.35,"2026-06-28T22:00:05"], [61062,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",305.13,"2026-06-28T22:00:05"], [61063,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246031","CLIFFORD JOHNSON ",203.42,"2026-06-28T22:00:05"], [61064,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000244139","ZION LUTHERAN CHURCH ",3937.21,"2026-06-28T22:00:05"], [61065,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",381.41,"2026-06-28T22:00:05"], [61066,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184982","MICHAEL L JENKINS ",236.23,"2026-06-28T22:00:05"], [61067,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333181","CHRISTINA SMITH ",1830.79,"2026-06-28T22:00:05"], [61068,"0007039504","2024-04-19T00:00:00",2024,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",-325.0,"2026-06-28T22:00:05"], [61069,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060419","UNITY HEALTH CARE LLC ",157.0,"2026-06-28T22:00:05"], [61070,"EXV7029976","2024-04-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [61071,"0007081818","2024-06-17T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.36,"2026-06-28T22:00:05"], [61072,"0007055675","2024-05-15T00:00:00",2024,4,519722,"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"], [61073,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323368","BYRON HOLMES ",508.56,"2026-06-28T22:00:05"], [61074,"HCM7049488","2024-05-08T00:00:00",2024,4,510101,"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",12056.51,"2026-06-28T22:00:05"], [61075,"0007112622","2024-06-28T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-6.04,"2026-06-28T22:00:05"], [61076,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349648","CASI PAINTON ",354.35,"2026-06-28T22:00:05"], [61077,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch 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",1421.22,"2026-06-28T22:00:05"], [61081,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063969","BLACKFORD COUNTY ",3.0,"2026-06-28T22:00:05"], [61082,"HCM7039390","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",3.82,"2026-06-28T22:00:05"], [61083,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1390.03,"2026-06-28T22:00:05"], [61084,"EXV7076261","2024-06-03T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",956.82,"2026-06-28T22:00:05"], [61085,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",761.82,"2026-06-28T22:00:05"], [61086,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382834","CHANTLE FIELD ",236.23,"2026-06-28T22:00:05"], [61087,"APV7060152","2024-05-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400324","HOPE FOWLER ",2454.57,"2026-06-28T22:00:05"], [61088,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365516","LAUREN CARR ",682.28,"2026-06-28T22:00:05"], [61089,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",874.71,"2026-06-28T22:00:05"], [61090,"0007063529","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [61091,"APV7037607","2024-04-17T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390641","JESSICA SINGLETON ",692.45,"2026-06-28T22:00:05"], [61092,"APV7056754","2024-05-16T00:00:00",2024,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000080776","CONSOLIDATED ELECTRICAL DISTRIBUTORS INC ",2845.8,"2026-06-28T22:00:05"], [61093,"APV7028929","2024-04-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076426","REGION 3A DEVLOPMENT and REGIONAL PLANNING ",10732.27,"2026-06-28T22:00:05"], [61094,"0007047623","2024-05-02T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.18,"2026-06-28T22:00:05"], [61095,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",406.85,"2026-06-28T22:00:05"], [61096,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",748.07,"2026-06-28T22:00:05"], [61097,"HCM7066487","2024-06-05T00:00:00",2024,4,518406,"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",395.55,"2026-06-28T22:00:05"], [61098,"0007031992","2024-04-09T00:00:00",2024,4,517003,"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"], [61099,"0007102826","2024-06-21T00:00:00",2024,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",43.78,"2026-06-28T22:00:05"], [61100,"0007111476","2024-06-27T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5992.5,"2026-06-28T22:00:05"], [61101,"APV7028852","2024-04-02T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [61102,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368037","ONDER SECEN ",446.1,"2026-06-28T22:00:05"], [61103,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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 ",507.0,"2026-06-28T22:00:05"], [61104,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",425.02,"2026-06-28T22:00:05"], [61105,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",129648.68,"2026-06-28T22:00:05"], [61106,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [61107,"APV7045612","2024-04-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",45166.9,"2026-06-28T22:00:05"], [61108,"APV7085656","2024-06-17T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395949","INFRAMAP CORP ",2539.13,"2026-06-28T22:00:05"], [61109,"0007044375","2024-04-26T00:00:00",2024,4,517005,"Payroll PERF State Share",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"], [61110,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415563","TERI MICHELLE WORSHAM 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Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",228.75,"2026-06-28T22:00:05"], [61115,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",7822.2,"2026-06-28T22:00:05"], [61116,"HCM7030395","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",537.92,"2026-06-28T22:00:05"], [61117,"0007077626","2024-06-11T00:00:00",2024,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61118,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266868","ROBERT ALLAN WILSON 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Payments","Other","","","0000324265","DENA DONNELLY ",374.04,"2026-06-28T22:00:05"], [61123,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [61124,"0007072963","2024-05-31T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13857.07,"2026-06-28T22:00:05"], [61125,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",142.4,"2026-06-28T22:00:05"], [61126,"APV7067129","2024-05-31T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept 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(Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61134,"APV7040554","2024-04-22T00:00:00",2024,4,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",161200.8,"2026-06-28T22:00:05"], [61135,"0007062756","2024-05-01T00:00:00",2024,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",858.48,"2026-06-28T22:00:05"], [61136,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360102","GENEVA FAUBION ",236.23,"2026-06-28T22:00:05"], [61137,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [61138,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359768","ISAAC DEERE ",683.29,"2026-06-28T22:00:05"], [61139,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1073.26,"2026-06-28T22:00:05"], [61140,"APV7035446","2024-04-15T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000418389","NEW VENTURE ADVISORS LLC ",6700.0,"2026-06-28T22:00:05"], [61141,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410931","SANDRA HEBNER ",669.26,"2026-06-28T22:00:05"], [61142,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326422","LARRY GRABLE II ",691.64,"2026-06-28T22:00:05"], [61143,"APV7027734","2024-04-02T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000059513","DELTA WATER MANAGEMENT GROUP, ",306.25,"2026-06-28T22:00:05"], [61144,"0007028631","2024-04-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",317.54,"2026-06-28T22:00:05"], [61145,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421338","JENNA SMITH 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Payments","Support Payments","Other","","","0000356917","ELEECIA ENGRAM ",143.86,"2026-06-28T22:00:05"], [61150,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260871","LILLIE M BOXLEY ",312.22,"2026-06-28T22:00:05"], [61151,"APV7040763","2024-04-22T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",65.0,"2026-06-28T22:00:05"], [61152,"EXV7068818","2024-05-17T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",45.5,"2026-06-28T22:00:05"], [61153,"0007042614","2024-04-24T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3483.67,"2026-06-28T22:00:05"], [61154,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106394","MEDICAL ASSOCIATES OF GRANT CO ",14.0,"2026-06-28T22:00:05"], [61155,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",439.19,"2026-06-28T22:00:05"], [61156,"HCM7080516","2024-06-18T00:00:00",2024,4,518606,"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",171.71,"2026-06-28T22:00:05"], [61157,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120952","ST MARY CATHOLIC CHURCH GREENSBURG INC ",5774.99,"2026-06-28T22:00:05"], [61158,"0007106667","2024-06-25T00:00:00",2024,4,531038,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61159,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",528.9,"2026-06-28T22:00:05"], [61160,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372879","KACEY STACHOWIAK ",142.39,"2026-06-28T22:00:05"], [61161,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [61162,"APV7037556","2024-04-17T00:00:00",2024,4,539131,"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 ",3393.48,"2026-06-28T22:00:05"], [61163,"EXV7038595","2024-04-15T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",8.32,"2026-06-28T22:00:05"], [61164,"APV7065035","2024-05-29T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425161","EARLY LEARNING VENTURES ",11712.39,"2026-06-28T22:00:05"], [61165,"0007065757","2024-05-30T00:00:00",2024,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-363.81,"2026-06-28T22:00:05"], [61166,"APV7053946","2024-05-11T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000105115","INDIANA ORAL AND MAXILLOFACIAL SURGERY ",3290.0,"2026-06-28T22:00:05"], [61167,"0007037275","2024-04-17T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",55.19,"2026-06-28T22:00:05"], [61168,"0007064676","2024-05-22T00:00:00",2024,4,518796,"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"], [61169,"APV7052329","2024-05-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012206","OAKLAWN PSYCHIATRIC CENTER INC ",3500.0,"2026-06-28T22:00:05"], [61170,"APV7078960","2024-06-12T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",97725.79,"2026-06-28T22:00:05"], [61171,"APV7065974","2024-05-30T00:00:00",2024,4,591028,"NonRealEstRnt-ConstEngEquip",800,"Transportation","Administrative and Operating Expenses","Equipment Rental","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",-600.0,"2026-06-28T22:00:05"], [61172,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401509","KIMBERLY J WINKLER ",61.02,"2026-06-28T22:00:05"], [61173,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427579","KATHLEEN GUNN ",1659.03,"2026-06-28T22:00:05"], [61174,"APV7057835","2024-05-02T00:00:00",2024,4,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",438.57,"2026-06-28T22:00:05"], [61175,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337730","ALYSSA KERNS ",447.53,"2026-06-28T22:00:05"], [61176,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",86091.28,"2026-06-28T22:00:05"], [61177,"0007110799","2024-06-26T00:00:00",2024,4,543058,"Fac Main - Elec - Safety",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61178,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318837","SHANERA HENTON ",813.69,"2026-06-28T22:00:05"], [61179,"HCM7039345","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",389.82,"2026-06-28T22:00:05"], [61180,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [61181,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-06-28T22:00:05"], [61182,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357402","TERESA CALHOUN ",508.56,"2026-06-28T22:00:05"], [61183,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [61184,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [61185,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373198","NICOLE RENAUD ",275.6,"2026-06-28T22:00:05"], [61186,"APV7032316","2024-04-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",647.77,"2026-06-28T22:00:05"], [61187,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",345.82,"2026-06-28T22:00:05"], [61188,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343385","HARVEY WHITAKER ",345.82,"2026-06-28T22:00:05"], [61189,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4224.35,"2026-06-28T22:00:05"], [61190,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [61191,"APV7033784","2024-04-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000219052","ADVOCATES FOR CHILDREN ",84737.55,"2026-06-28T22:00:05"], [61192,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077444","KANKAKEE VALLEY SCHL TREASURER ",2820.0,"2026-06-28T22:00:05"], [61193,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281120","TAMARA RILEY ",366.16,"2026-06-28T22:00:05"], [61194,"APV7037572","2024-04-17T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053953","PARKVIEW HEALTH SYSTEM INC ",396.26,"2026-06-28T22:00:05"], [61195,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",6986.43,"2026-06-28T22:00:05"], [61196,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360194","DONNA ENGLISH ",766.09,"2026-06-28T22:00:05"], [61197,"ARD7074354","2024-06-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-18.0,"2026-06-28T22:00:05"], [61198,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193935","TRITON CENTRAL SCHOOLS ",36923.57,"2026-06-28T22:00:05"], [61199,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",12451.4,"2026-06-28T22:00:05"], [61200,"APV7078643","2024-06-12T00:00:00",2024,4,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000052538","MONTGOMERY COUNTY ",64240.0,"2026-06-28T22:00:05"], [61201,"APV7062284","2024-05-22T00:00:00",2024,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",272342.79,"2026-06-28T22:00:05"], [61202,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301853","RIKKI FARLOW ",448.64,"2026-06-28T22:00:05"], [61203,"APV7041755","2024-04-23T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",1846.4,"2026-06-28T22:00:05"], [61204,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",492.15,"2026-06-28T22:00:05"], [61205,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121821","MITCHELL COMM SCHOOL TREASURER ",52300.07,"2026-06-28T22:00:05"], [61206,"APV7075661","2024-06-07T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",665.58,"2026-06-28T22:00:05"], [61207,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",610.27,"2026-06-28T22:00:05"], [61208,"APV7081055","2024-06-13T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",353.03,"2026-06-28T22:00:05"], [61209,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120833","GREATER CLARK CTY SCHL TREAS ",8600.77,"2026-06-28T22:00:05"], [61210,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331059","SHERRY SMITH ",711.98,"2026-06-28T22:00:05"], [61211,"APV7033124","2024-04-10T00:00:00",2024,4,590110,"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"], [61212,"0007092297","2024-06-19T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-3941.0,"2026-06-28T22:00:05"], [61213,"ARD7057063","2024-05-16T00:00:00",2024,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-5.0,"2026-06-28T22:00:05"], [61214,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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 ",908.0,"2026-06-28T22:00:05"], [61215,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",140832.65,"2026-06-28T22:00:05"], [61216,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365146","KAREN TEVIS ",472.47,"2026-06-28T22:00:05"], [61217,"0007067778","2024-06-03T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [61218,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362602","FRANCES JOLENE MUNIZ ",101.71,"2026-06-28T22:00:05"], [61219,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",61.02,"2026-06-28T22:00:05"], [61220,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [61221,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392324","KAYLA DELONG ",1279.59,"2026-06-28T22:00:05"], [61222,"APV7058830","2024-05-20T00:00:00",2024,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining","0000021953","PACE ANALYTICAL SERVICES LLC ",8.7,"2026-06-28T22:00:05"], [61223,"APV7073920","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000205907","JENNINGS COUNTY COUNCIL ON DOMESTIC VIOL ",3383.97,"2026-06-28T22:00:05"], [61224,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4418.83,"2026-06-28T22:00:05"], [61225,"0007063529","2024-05-01T00:00:00",2024,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3.4,"2026-06-28T22:00:05"], [61226,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [61227,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [61228,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378152","DAKOTA HOWARD ",629.95,"2026-06-28T22:00:05"], [61229,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078279","INDIANA UNIV EMPLOYEES FCU ",59.4,"2026-06-28T22:00:05"], [61230,"EXV7080149","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",158.5,"2026-06-28T22:00:05"], [61231,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299379","NEXT LEVEL THERAY SERVICES LLC ",14.0,"2026-06-28T22:00:05"], [61232,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",10457.79,"2026-06-28T22:00:05"], [61233,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353083","ERIK THOMPSON ",101.71,"2026-06-28T22:00:05"], [61234,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",808.7,"2026-06-28T22:00:05"], [61235,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275205","PHILLIP HINER ",203.43,"2026-06-28T22:00:05"], [61236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",487.19,"2026-06-28T22:00:05"], [61237,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329348","MICHELLE POOLE ",354.35,"2026-06-28T22:00:05"], [61238,"0007069110","2024-06-04T00:00:00",2024,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",97682.26,"2026-06-28T22:00:05"], [61239,"APV7049592","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",17498.21,"2026-06-28T22:00:05"], [61240,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245338","SUSAN C BYRUM ",370.35,"2026-06-28T22:00:05"], [61241,"HCM7080512","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1045.39,"2026-06-28T22:00:05"], [61242,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374037","ERIC PAILLE ",866.18,"2026-06-28T22:00:05"], [61243,"APV7061225","2024-05-22T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000002089","GRANT BLACKFORD MENTAL HEALTH INC ",92111.0,"2026-06-28T22:00:05"], [61244,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [61245,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292188","JESSICA GIBSON ",250.2,"2026-06-28T22:00:05"], [61246,"0007062754","2024-05-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2.77,"2026-06-28T22:00:05"], [61247,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",108966.37,"2026-06-28T22:00:05"], [61248,"APV7053432","2024-05-10T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",44.51,"2026-06-28T22:00:05"], [61249,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",36682.92,"2026-06-28T22:00:05"], [61250,"0007047520","2024-05-08T00:00:00",2024,4,652131,"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"], [61251,"0007090295","2024-06-19T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61252,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316520","LISA HUFF ",813.69,"2026-06-28T22:00:05"], [61253,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",406.85,"2026-06-28T22:00:05"], [61254,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357057","MONTANA ROBERTS ",374.03,"2026-06-28T22:00:05"], [61255,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372046","CAROL HILLE-KLEMM ",406.85,"2026-06-28T22:00:05"], [61256,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121294","E. HANCOCK CTY COMM SCHL TREAS ",26759.41,"2026-06-28T22:00:05"], [61257,"0007063529","2024-05-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",156.79,"2026-06-28T22:00:05"], [61258,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2310.26,"2026-06-28T22:00:05"], [61259,"0007042614","2024-04-24T00:00:00",2024,4,517003,"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",1857.63,"2026-06-28T22:00:05"], [61260,"0007042639","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61261,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",738.23,"2026-06-28T22:00:05"], [61262,"0007061774","2024-05-23T00:00:00",2024,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",510.0,"2026-06-28T22:00:05"], [61263,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124727","TIMOTHY BRAKIE ",610.27,"2026-06-28T22:00:05"], [61264,"0007065722","2024-05-30T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61265,"APV7026620","2024-04-01T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000082337","KOSCIUSKO REMC ",1850201.53,"2026-06-28T22:00:05"], [61266,"0007072969","2024-06-04T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61267,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",649.24,"2026-06-28T22:00:05"], [61268,"0007047520","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",36.27,"2026-06-28T22:00:05"], [61269,"APV7026821","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285800","RHONDA DAVIDSON ",1466.88,"2026-06-28T22:00:05"], [61288,"APV7075844","2024-06-07T00:00:00",2024,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",0.0,"2026-06-28T22:00:05"], [61289,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327103","MARIE CAVANAUGH ",1788.67,"2026-06-28T22:00:05"], [61290,"APV7029771","2024-04-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",150646.94,"2026-06-28T22:00:05"], [61291,"HCM7039414","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13236.99,"2026-06-28T22:00:05"], [61292,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414565","KELLI YOQUELET ",710.15,"2026-06-28T22:00:05"], [61293,"ARD7061470","2024-05-22T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-572.0,"2026-06-28T22:00:05"], [61294,"APV7028754","2024-04-03T00:00:00",2024,4,520106,"Water & Sewage - 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DECATUR TWP TREASURER ",7560.68,"2026-06-28T22:00:05"], [61307,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",374.0,"2026-06-28T22:00:05"], [61308,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",101.71,"2026-06-28T22:00:05"], [61309,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [61310,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",90168.71,"2026-06-28T22:00:05"], [61311,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370545","MARY ANN HARRIS ",901.16,"2026-06-28T22:00:05"], [61312,"HCM7057464","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6295.87,"2026-06-28T22:00:05"], [61313,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",2444.0,"2026-06-28T22:00:05"], [61314,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352727","RACHEL TUCKER ",1668.06,"2026-06-28T22:00:05"], [61315,"APV7027756","2024-04-02T00:00:00",2024,4,521002,"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 ",123.17,"2026-06-28T22:00:05"], [61316,"HCM7039390","2024-04-24T00:00:00",2024,4,516005,"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",112.91,"2026-06-28T22:00:05"], [61317,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393892","STEPHANY KIEL ",2043.17,"2026-06-28T22:00:05"], [61318,"0007060963","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.77,"2026-06-28T22:00:05"], [61319,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000150395","ANGELA REDDING ",968.16,"2026-06-28T22:00:05"], [61320,"HCM7049382","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",274.02,"2026-06-28T22:00:05"], [61321,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [61322,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295421","COURTNEY RAE WITHERS ",684.32,"2026-06-28T22:00:05"], [61323,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297247","CAROLYN BOOKER ",3327.37,"2026-06-28T22:00:05"], [61324,"0007042614","2024-04-24T00:00:00",2024,4,555521,"Medical & laboratory equip",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",10.74,"2026-06-28T22:00:05"], [61325,"0007110652","2024-06-26T00:00:00",2024,4,516002,"FICA - 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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","0000055084","VIGO COUNTY ",16882.17,"2026-06-28T22:00:05"], [61332,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",196.86,"2026-06-28T22:00:05"], [61333,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000078912","BLUFFTON HARRISON METRO SCHOOL DISTRICT ",839.56,"2026-06-28T22:00:05"], [61334,"APV7035529","2024-04-15T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",39546.0,"2026-06-28T22:00:05"], [61335,"APV7050530","2024-05-06T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000376272","BEACON HEALTH SYSTEMS INC ",2431.71,"2026-06-28T22:00:05"], [61336,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [61337,"HCM7057405","2024-05-22T00:00:00",2024,4,518800,"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",0.48,"2026-06-28T22:00:05"], [61338,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000385959","SHEETS FAMILY PRACTICE PC IN ",14.0,"2026-06-28T22:00:05"], [61339,"0007056456","2024-05-16T00:00:00",2024,4,652156,"Network Services",502,"Child Services","Internal Service Funds - 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SBOA Audit Costs",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",170736.38,"2026-06-28T22:00:05"], [61696,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [61697,"0007066692","2024-05-31T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-177.01,"2026-06-28T22:00:05"], [61698,"APV7043053","2024-04-24T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000385328","EMCS INC ",898.0,"2026-06-28T22:00:05"], [61699,"APV7041805","2024-04-23T00:00:00",2024,4,533019,"Main - 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Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",658.08,"2026-06-28T22:00:05"], [61708,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",305.14,"2026-06-28T22:00:05"], [61709,"0007068119","2024-05-31T00:00:00",2024,4,518901,"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"], [61710,"0007054903","2024-05-14T00:00:00",2024,4,546002,"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"], [61711,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",265.76,"2026-06-28T22:00:05"], [61712,"0007105716","2024-06-24T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",243507.42,"2026-06-28T22:00:05"], [61713,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332359","MELLISSA DEPEW ",203.42,"2026-06-28T22:00:05"], [61714,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",2400.0,"2026-06-28T22:00:05"], [61715,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [61716,"APV7055955","2024-05-15T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",8000.0,"2026-06-28T22:00:05"], [61717,"APV7054159","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066606","WINDROSE HEALTH NETWORK ",6250.0,"2026-06-28T22:00:05"], [61718,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420737","MARLEE SHORT ",1331.97,"2026-06-28T22:00:05"], [61719,"APV7074123","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000385483","PEACE RESTORED INC ",9120.69,"2026-06-28T22:00:05"], [61720,"0007067778","2024-06-03T00:00:00",2024,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61721,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385251","LATANYA KIMBERLY MARGARET SCHMIDT ",589.92,"2026-06-28T22:00:05"], [61722,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363413","PATRICIA MERRITT ",325.48,"2026-06-28T22:00:05"], [61723,"APV7065892","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",51.0,"2026-06-28T22:00:05"], [61724,"APV7063891","2024-05-28T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",5030.4,"2026-06-28T22:00:05"], [61725,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",381.41,"2026-06-28T22:00:05"], [61726,"HCM7049449","2024-05-08T00:00:00",2024,4,517005,"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",1952.88,"2026-06-28T22:00:05"], [61727,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",569.58,"2026-06-28T22:00:05"], [61728,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194227","W. WASHINGTON SCHOOL TREASURER ",35989.6,"2026-06-28T22:00:05"], [61729,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358108","CHIQUITA BOYD ",345.81,"2026-06-28T22:00:05"], [61730,"0007063529","2024-05-01T00:00:00",2024,4,518800,"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"], [61731,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",244.1,"2026-06-28T22:00:05"], [61732,"HCM7030387","2024-04-10T00:00:00",2024,4,519722,"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",7.84,"2026-06-28T22:00:05"], [61733,"0007065703","2024-05-30T00:00:00",2024,4,518161,"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",27.7,"2026-06-28T22:00:05"], [61734,"0007092297","2024-06-19T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-67.47,"2026-06-28T22:00:05"], [61735,"0007075582","2024-06-07T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [61736,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",3562.12,"2026-06-28T22:00:05"], [61737,"0007031986","2024-04-09T00:00:00",2024,4,531080,"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"], [61738,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321320","KAREN ANGELEVSKI ",590.58,"2026-06-28T22:00:05"], [61739,"0007066679","2024-05-31T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",965.0,"2026-06-28T22:00:05"], [61740,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351947","RACHEL GIPSON ",305.13,"2026-06-28T22:00:05"], [61741,"0007080710","2024-06-14T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-23.02,"2026-06-28T22:00:05"], [61742,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350259","ARNE KOOSE ",98.43,"2026-06-28T22:00:05"], [61743,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [61744,"EXV7041247","2024-04-11T00:00:00",2024,4,595150,"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",29.81,"2026-06-28T22:00:05"], [61745,"HCM7080514","2024-06-18T00:00:00",2024,4,519503,"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",134.1,"2026-06-28T22:00:05"], [61746,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273600","RHONDA KIMBROUGH ",284.79,"2026-06-28T22:00:05"], [61747,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330390","FRANCES BOWENS-BUNCH ",1397.7,"2026-06-28T22:00:05"], [61748,"EXV7031007","2024-04-03T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [61749,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000304178","ENLACE ACADEMY ",174822.43,"2026-06-28T22:00:05"], [61750,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [61751,"HCM7057511","2024-05-22T00:00:00",2024,4,516002,"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",181.53,"2026-06-28T22:00:05"], [61752,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416834","VIP KINDER COLLEGE SOUTH LLC ",7036.31,"2026-06-28T22:00:05"], [61753,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387969","TYRONE HENSON JOHNSON ",1097.06,"2026-06-28T22:00:05"], [61754,"0007072305","2024-06-04T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.82,"2026-06-28T22:00:05"], [61755,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000197919","PERRY COUNTY FAMILY PRACTICE ",14.0,"2026-06-28T22:00:05"], [61756,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414921","SANDRA JEAN DAFFRON ",312.22,"2026-06-28T22:00:05"], [61757,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240104","LARRY BOUSMAN ",854.37,"2026-06-28T22:00:05"], [61758,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [61759,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",6029.76,"2026-06-28T22:00:05"], [61760,"0007075500","2024-06-07T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-14.2,"2026-06-28T22:00:05"], [61761,"0007030248","2024-04-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-55.3,"2026-06-28T22:00:05"], [61762,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",1252.69,"2026-06-28T22:00:05"], [61763,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",1626.0,"2026-06-28T22:00:05"], [61764,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [61765,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293784","TIMOTHY MCCARTY ",162.73,"2026-06-28T22:00:05"], [61766,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",773.0,"2026-06-28T22:00:05"], [61767,"0007041444","2024-04-23T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [61768,"HCM7049416","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6877.02,"2026-06-28T22:00:05"], [61769,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000079411","BARBARA B JORDAN YMCA ",28498.82,"2026-06-28T22:00:05"], [61770,"EXV7079145","2024-06-05T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [61771,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000056567","METROPOLITAN SCHOOL DISTRICT LAWRENCE TO ",50063.15,"2026-06-28T22:00:05"], [61772,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325461","AMY SWEETMAN ",966.25,"2026-06-28T22:00:05"], [61773,"APV7040787","2024-04-22T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",1375.0,"2026-06-28T22:00:05"], [61774,"APV7091825","2024-06-19T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",29919.77,"2026-06-28T22:00:05"], [61775,"0007028613","2024-04-03T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [61776,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414506","STEPHANY DAVIS ",508.56,"2026-06-28T22:00:05"], [61777,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423928","DANIELLE RENEE LOGAN ",610.27,"2026-06-28T22:00:05"], [61778,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",854.37,"2026-06-28T22:00:05"], [61779,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",27407.87,"2026-06-28T22:00:05"], [61780,"0007035144","2024-04-01T00:00:00",2024,4,543068,"Main-BuildMat-Access",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1.37,"2026-06-28T22:00:05"], [61781,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092870","CHANCES AND SERVICES FOR YOUTH INC ",2097.84,"2026-06-28T22:00:05"], [61782,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION 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HILSINGER ",3058.0,"2026-06-28T22:00:05"], [61825,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",120664.25,"2026-06-28T22:00:05"], [61826,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121964","M.S.D. 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",715.41,"2026-06-28T22:00:05"], [61974,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320908","MELISSA KREPP ",1110.89,"2026-06-28T22:00:05"], [61975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346087","JAMIE SOHN ",472.47,"2026-06-28T22:00:05"], [61976,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121266","SHERIDAN COMMUNITY SCHOOLS ",10300.11,"2026-06-28T22:00:05"], [61977,"HCM7049430","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",6.19,"2026-06-28T22:00:05"], [61978,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249865","W KEVIN BRITT MD LLC ",14.0,"2026-06-28T22:00:05"], [61979,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407526","YVONNE MARIE SMITH ",429.16,"2026-06-28T22:00:05"], [61980,"0007035992","2024-04-16T00:00:00",2024,4,519006,"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",28.38,"2026-06-28T22:00:05"], [61981,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409437","SIEANA MASON ",478.85,"2026-06-28T22:00:05"], [61982,"0007063529","2024-05-01T00:00:00",2024,4,519722,"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",0.01,"2026-06-28T22:00:05"], [61983,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321485","MARCHA RODANDELLO ",262.81,"2026-06-28T22:00:05"], [61984,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411298","CHASE M SLEESMAN ",590.58,"2026-06-28T22:00:05"], [61985,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378883","DOROTHY GORDON ",1007.15,"2026-06-28T22:00:05"], [61986,"HCM7030456","2024-04-10T00:00:00",2024,4,518161,"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",2955.78,"2026-06-28T22:00:05"], [61987,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194228","S. CENTRAL AREA SPEC ED TREAS ",7614.17,"2026-06-28T22:00:05"], [61988,"HCM7057456","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",60.63,"2026-06-28T22:00:05"], [61989,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300143","KANDACE RICHARDSON ",172.91,"2026-06-28T22:00:05"], [61990,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",1917.81,"2026-06-28T22:00:05"], [61991,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",417.62,"2026-06-28T22:00:05"], [61992,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000326210","DUGGER UNION COMMUNITY SCHOOLS CORP ",37769.15,"2026-06-28T22:00:05"], [61993,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399962","JONNIA D MEALS ",386.5,"2026-06-28T22:00:05"], [61994,"EXV7032580","2024-04-01T00:00:00",2024,4,595150,"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",111.75,"2026-06-28T22:00:05"], [61995,"0007063529","2024-05-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [61996,"APV7068202","2024-06-03T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000050205","MEDICAL ASSOC ",3540.0,"2026-06-28T22:00:05"], [61997,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",610.27,"2026-06-28T22:00:05"], [61998,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245614","EVA G SEYMOUR ",196.86,"2026-06-28T22:00:05"], [61999,"0007108606","2024-06-26T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",625.0,"2026-06-28T22:00:05"], [62000,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",3274.81,"2026-06-28T22:00:05"], [62001,"APV7051032","2024-05-01T00:00:00",2024,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",18.74,"2026-06-28T22:00:05"], [62002,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",813.68,"2026-06-28T22:00:05"], [62003,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [62004,"APV7041922","2024-04-22T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000109276","JBI CONSTRUCTION, INC ",3827.07,"2026-06-28T22:00:05"], [62005,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [62006,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345324","KELLI BURGESS ",1082.73,"2026-06-28T22:00:05"], [62007,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351201","DEONDRA BIRCH ",101.71,"2026-06-28T22:00:05"], [62008,"0007067710","2024-06-03T00:00:00",2024,4,518800,"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"], [62009,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364582","AMY COON ",314.97,"2026-06-28T22:00:05"], [62010,"APV7063797","2024-05-28T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000064555","MONROE COUNTY ",370875.61,"2026-06-28T22:00:05"], [62011,"APV7029682","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",1759.81,"2026-06-28T22:00:05"], [62012,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300341","BRENDA GARRETT ",196.86,"2026-06-28T22:00:05"], [62013,"APV7082135","2024-06-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",738944.45,"2026-06-28T22:00:05"], [62014,"APV7079779","2024-06-13T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",161.42,"2026-06-28T22:00:05"], [62015,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",1078.21,"2026-06-28T22:00:05"], [62016,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000225200","ROSE LOVE ",137.8,"2026-06-28T22:00:05"], [62017,"HCM7066518","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",699751.07,"2026-06-28T22:00:05"], [62018,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332894","BRIAN COX ",669.33,"2026-06-28T22:00:05"], [62019,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308606","SHERYL CORDRAY ",406.85,"2026-06-28T22:00:05"], [62020,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343069","TAYLOR OHERAN ",305.13,"2026-06-28T22:00:05"], [62021,"HCM7066533","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2340.58,"2026-06-28T22:00:05"], [62022,"HCM7039390","2024-04-24T00:00:00",2024,4,519503,"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",28.48,"2026-06-28T22:00:05"], [62023,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193429","CALVARY LUTHERN SCHOOL ",13449.3,"2026-06-28T22:00:05"], [62024,"0007052039","2024-05-09T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",370.86,"2026-06-28T22:00:05"], [62025,"APV7062127","2024-05-23T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1197.0,"2026-06-28T22:00:05"], [62026,"APV7037572","2024-04-17T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",67629.1,"2026-06-28T22:00:05"], [62027,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [62028,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338784","JANESE TAYLOR ",401.76,"2026-06-28T22:00:05"], [62029,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305560","CORA BARTON ",381.91,"2026-06-28T22:00:05"], [62030,"0007047617","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",1248.0,"2026-06-28T22:00:05"], [62031,"0007049338","2024-05-03T00:00:00",2024,4,510200,"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"], [62032,"0007030338","2024-04-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.67,"2026-06-28T22:00:05"], [62033,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",481.29,"2026-06-28T22:00:05"], [62034,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371930","MICHELE DENISE BAILEY ",590.58,"2026-06-28T22:00:05"], [62035,"APV7074959","2024-06-05T00:00:00",2024,4,539036,"Prog Op-DPStorageMedia",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000012987","SHI INTERNATIONAL CORP ",225.09,"2026-06-28T22:00:05"], [62036,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121695","MERRILLVILLE COMM SCHL TREAS ",354898.26,"2026-06-28T22:00:05"], [62037,"HCM7049437","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",2291.05,"2026-06-28T22:00:05"], [62038,"EXV7056267","2024-05-03T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",236.13,"2026-06-28T22:00:05"], [62039,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372765","BARBARA LUCAS ",203.42,"2026-06-28T22:00:05"], [62040,"APV7029771","2024-04-04T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000051080","RQAW CORPORATION ",5284.39,"2026-06-28T22:00:05"], [62041,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242283","MELINDA BETH SCHEUMANN ",187.02,"2026-06-28T22:00:05"], [62042,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340116","CAMI PENNINGTON ",342.97,"2026-06-28T22:00:05"], [62043,"HCM7066529","2024-06-05T00:00:00",2024,4,518161,"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",2651.06,"2026-06-28T22:00:05"], [62044,"APV7035529","2024-04-15T00:00:00",2024,4,520202,"Energy - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.71,"2026-06-28T22:00:05"], [62141,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",437.36,"2026-06-28T22:00:05"], [62142,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344077","JASON BUTCHER ",345.82,"2026-06-28T22:00:05"], [62143,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",369.12,"2026-06-28T22:00:05"], [62144,"0007052000","2024-05-09T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-83030.7,"2026-06-28T22:00:05"], [62145,"APV7061260","2024-05-22T00:00:00",2024,4,573100,"Grants - 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Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",640.6,"2026-06-28T22:00:05"], [62279,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404479","JEFFREY KANNING ",118.12,"2026-06-28T22:00:05"], [62280,"EXV7096738","2024-06-13T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [62281,"0007042614","2024-04-24T00:00:00",2024,4,595130,"InState Travel - Lodging",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",5.11,"2026-06-28T22:00:05"], [62282,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [62283,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193717","DUNELAND SCHOOL CORP TREASURER ",1429.66,"2026-06-28T22:00:05"], [62284,"APV7040846","2024-04-22T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",289.0,"2026-06-28T22:00:05"], [62285,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",369.11,"2026-06-28T22:00:05"], [62286,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310609","JENNIFER TUCKER ",264.45,"2026-06-28T22:00:05"], [62287,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",334.66,"2026-06-28T22:00:05"], [62288,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121055","BAUGO COMM SCHL TREASURER ",7688.76,"2026-06-28T22:00:05"], [62289,"HCM7049430","2024-05-08T00:00:00",2024,4,518796,"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",133.75,"2026-06-28T22:00:05"], [62290,"0007047569","2024-05-08T00:00:00",2024,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",248.33,"2026-06-28T22:00:05"], [62291,"0007032870","2024-04-01T00:00:00",2024,4,653090,"Data Protection Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",133.72,"2026-06-28T22:00:05"], [62292,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269377","JEANNINE RUSS ",366.16,"2026-06-28T22:00:05"], [62293,"0007073713","2024-06-05T00:00:00",2024,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",135.58,"2026-06-28T22:00:05"], [62294,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325926","TONJIA DENNEY ",142.39,"2026-06-28T22:00:05"], [62295,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121157","CASTON SCHL CORP TREASURER ",522135.79,"2026-06-28T22:00:05"], [62296,"APV7034697","2024-04-12T00:00:00",2024,4,546002,"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 ",81.45,"2026-06-28T22:00:05"], [62297,"APV7062168","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099407","TRI-STATE FOOD BANK INC ",2883.75,"2026-06-28T22:00:05"], [62298,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193819","S. RIPLEY COMM SCHOOL TREAS ",3920.0,"2026-06-28T22:00:05"], [62299,"0007038096","2024-04-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.13,"2026-06-28T22:00:05"], [62300,"0007085397","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62301,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",2545.42,"2026-06-28T22:00:05"], [62302,"0007035196","2024-04-01T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",71.8,"2026-06-28T22:00:05"], [62303,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357889","KIMBERLY NANCE ",874.71,"2026-06-28T22:00:05"], [62304,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340761","ROYLA MCDANIEL ",635.89,"2026-06-28T22:00:05"], [62305,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377223","TRACEY HERRON ",469.91,"2026-06-28T22:00:05"], [62306,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350672","MICHELE REASONER ",465.83,"2026-06-28T22:00:05"], [62307,"APV7058822","2024-05-01T00:00:00",2024,4,541031,"Mot Veh Ex - Parts-Auto Body",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000425474","AUTO ACCESSORIES INC ",2411.0,"2026-06-28T22:00:05"], [62308,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",354.35,"2026-06-28T22:00:05"], [62309,"HCM7030414","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",150.02,"2026-06-28T22:00:05"], [62310,"APV7054133","2024-05-13T00:00:00",2024,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000394885","WORD SYSTEMS LLC ",2000.0,"2026-06-28T22:00:05"], [62311,"0007044373","2024-04-26T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",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"], [62312,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [62313,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"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 ",5087.79,"2026-06-28T22:00:05"], [62314,"HCM7080464","2024-06-18T00:00:00",2024,4,517003,"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",35.42,"2026-06-28T22:00:05"], [62315,"0007091540","2024-06-19T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62316,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [62317,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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 ",4846.27,"2026-06-28T22:00:05"], [62318,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420676","VICKIE MCVOY ",647.67,"2026-06-28T22:00:05"], [62319,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",10796.22,"2026-06-28T22:00:05"], [62320,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [62321,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",551.21,"2026-06-28T22:00:05"], [62322,"HCM7066511","2024-06-05T00:00:00",2024,4,518796,"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",47.95,"2026-06-28T22:00:05"], [62323,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325344","HOLLY BROWN ",108.27,"2026-06-28T22:00:05"], [62324,"APV7064968","2024-05-29T00:00:00",2024,4,545006,"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 ",116.97,"2026-06-28T22:00:05"], [62325,"APV7031623","2024-04-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",4186.09,"2026-06-28T22:00:05"], [62326,"APV7038302","2024-04-18T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235238","NATIONAL YOUTH ADVOCATE ",25165.56,"2026-06-28T22:00:05"], [62327,"APV7044698","2024-04-26T00:00:00",2024,4,520106,"Water & Sewage - 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[62494,"APV7061255","2024-05-22T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343256","NATHAN LEACH ",1000.0,"2026-06-28T22:00:05"], [62495,"0007067778","2024-06-03T00:00:00",2024,4,659302,"Cyber Security-Confidential",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-1.32,"2026-06-28T22:00:05"], [62496,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054178","WHITLEY COUNTY ",29070.97,"2026-06-28T22:00:05"], [62497,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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 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[62663,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239360","VICTORIA LACY-TALBOT ",590.58,"2026-06-28T22:00:05"], [62664,"0007052785","2024-05-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.52,"2026-06-28T22:00:05"], [62665,"HCM7030443","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.34,"2026-06-28T22:00:05"], [62666,"0007065723","2024-05-30T00:00:00",2024,4,653090,"Data Protection Services",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General 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[62682,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314716","TIMOTHY SAMPSON ",600.09,"2026-06-28T22:00:05"], [62683,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",295.29,"2026-06-28T22:00:05"], [62684,"0007056531","2024-05-16T00:00:00",2024,4,518901,"Payroll Employee Assistance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",8.42,"2026-06-28T22:00:05"], [62685,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS 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[62702,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412527","TRACY M JONES ",487.2,"2026-06-28T22:00:05"], [62703,"0007110134","2024-06-26T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-76.95,"2026-06-28T22:00:05"], [62704,"APV7033974","2024-04-11T00:00:00",2024,4,539137,"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 ",5838.26,"2026-06-28T22:00:05"], [62705,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329146","CHRISTOPHER KLAKAMP ",2319.01,"2026-06-28T22:00:05"], [62706,"APV7068438","2024-06-03T00:00:00",2024,4,531038,"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",195.91,"2026-06-28T22:00:05"], [62735,"0007043613","2024-04-25T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1566.0,"2026-06-28T22:00:05"], [62736,"0007057566","2024-05-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62737,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [62738,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2952.06,"2026-06-28T22:00:05"], [62739,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",439.19,"2026-06-28T22:00:05"], [62740,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240857","CASCIA DYKE ",142.4,"2026-06-28T22:00:05"], [62741,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348876","SHELBY MCCONNAUGHEY ",601.4,"2026-06-28T22:00:05"], [62742,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",610.27,"2026-06-28T22:00:05"], [62743,"APV7074106","2024-06-05T00:00:00",2024,4,533039,"Main - Telecommunications",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067760","CLAY CO RURAL TEL COOP, INC ",465.0,"2026-06-28T22:00:05"], [62744,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399225","ANGELA INMAN ",120.67,"2026-06-28T22:00:05"], [62745,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200333","ST MONICA CATHOLIC CHURCH INDIANAPOLIS ",2165.75,"2026-06-28T22:00:05"], [62746,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",1220.53,"2026-06-28T22:00:05"], [62747,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1290.51,"2026-06-28T22:00:05"], [62748,"APV7079756","2024-06-13T00:00:00",2024,4,531016,"Prof Serv - Office Management",258,"Civil Rights Comm","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",28939.26,"2026-06-28T22:00:05"], [62749,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292625","LISA BENSE ",203.42,"2026-06-28T22:00:05"], [62750,"EXV7038586","2024-04-10T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.97,"2026-06-28T22:00:05"], [62751,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",504866.37,"2026-06-28T22:00:05"], [62752,"APV7040830","2024-04-22T00:00:00",2024,4,539130,"ProgOp - Resrch&Test",351,"Brd of Animal Health","Contractual Services","Program Operations","Other","","","0000421404","NORTH AMERICAN DEER REGISTRY ",12975.0,"2026-06-28T22:00:05"], [62753,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367025","BRITTNEY FILLEY ",101.71,"2026-06-28T22:00:05"], [62754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363607","KELLY LIVELY ",689.01,"2026-06-28T22:00:05"], [62755,"APV7039732","2024-04-19T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",367.92,"2026-06-28T22:00:05"], [62756,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398076","ASHLEY LINCOLN ",462.38,"2026-06-28T22:00:05"], [62757,"0007032794","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [62758,"0007063529","2024-05-01T00:00:00",2024,4,539140,"Prog Op - Background Checks",503,"FSSA Medicaid Policy and Plan","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [62759,"0007062754","2024-05-01T00:00:00",2024,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",517.74,"2026-06-28T22:00:05"], [62760,"0007031992","2024-04-09T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62761,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339467","HAY WHITE ",275.61,"2026-06-28T22:00:05"], [62762,"0007072341","2024-05-31T00:00:00",2024,4,519006,"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"], [62763,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351213","KYLE HOWE ",974.66,"2026-06-28T22:00:05"], [62764,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [62765,"APV7033992","2024-04-10T00:00:00",2024,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",2207.0,"2026-06-28T22:00:05"], [62766,"APV7026623","2024-04-01T00:00:00",2024,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000235461","NANCY E GRIFFIN ",167.24,"2026-06-28T22:00:05"], [62767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381420","DONNA HAYGOOD ",531.53,"2026-06-28T22:00:05"], [62768,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350059","SHERRY TAYLOR ",2936.56,"2026-06-28T22:00:05"], [62769,"0007090295","2024-06-19T00:00:00",2024,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [62770,"HCM7049436","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",6437.3,"2026-06-28T22:00:05"], [62771,"HCM7057464","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",572.35,"2026-06-28T22:00:05"], [62772,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240441","TABETHA SISCOE ",534.39,"2026-06-28T22:00:05"], [62773,"APV7077856","2024-06-11T00:00:00",2024,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",14.48,"2026-06-28T22:00:05"], [62774,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121451","CROTHERSVILLE COMM SCHL TREAS ",2370.92,"2026-06-28T22:00:05"], [62775,"APV7038375","2024-04-18T00:00:00",2024,4,538140,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",550.0,"2026-06-28T22:00:05"], [62914,"APV7035529","2024-04-15T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",23839.97,"2026-06-28T22:00:05"], [62915,"0007056456","2024-05-16T00:00:00",2024,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-6033.85,"2026-06-28T22:00:05"], [62916,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308119","MICHELLE RIMELSPACH ",305.13,"2026-06-28T22:00:05"], [62917,"APV7085516","2024-06-18T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",7108.29,"2026-06-28T22:00:05"], [62918,"0007087768","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2830.99,"2026-06-28T22:00:05"], [62919,"EXV7047161","2024-04-17T00:00:00",2024,4,595110,"InState Travel - 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IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2.2,"2026-06-28T22:00:05"], [62977,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335368","ANTIONETTE WILLIAMS ",807.13,"2026-06-28T22:00:05"], [62978,"APV7030793","2024-04-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",12318.0,"2026-06-28T22:00:05"], [62979,"APV7063110","2024-05-24T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",191489.11,"2026-06-28T22:00:05"], [62980,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",305.13,"2026-06-28T22:00:05"], [62981,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419287","PATRICK CUNNINGHAM ",773.01,"2026-06-28T22:00:05"], [62982,"0007073718","2024-06-05T00:00:00",2024,4,516002,"FICA - 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BLUFFTON-HARRISON TREAS ",26221.41,"2026-06-28T22:00:05"], [62988,"0007110799","2024-06-26T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.13,"2026-06-28T22:00:05"], [62989,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",406.84,"2026-06-28T22:00:05"], [62990,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352910","KELLY NIEHAUS ",203.42,"2026-06-28T22:00:05"], [62991,"0007059767","2024-05-21T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.51,"2026-06-28T22:00:05"], [62992,"EXV7060551","2024-05-16T00:00:00",2024,4,595120,"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"], [62993,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398335","DENISE BURKE ",203.42,"2026-06-28T22:00:05"], [62994,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000095787","SOUTH HENRY SCHOOL CORPORATION ",5834.83,"2026-06-28T22:00:05"], [62995,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336750","EMMA JOHNSON ",142.4,"2026-06-28T22:00:05"], [62996,"0007114999","2024-06-30T00:00:00",2024,4,659792,"Printing Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",17.55,"2026-06-28T22:00:05"], [62997,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",18566.01,"2026-06-28T22:00:05"], [62998,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364935","SUSAN SALAZAR ",305.14,"2026-06-28T22:00:05"], [62999,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336712","RUBY IRWIN ",345.82,"2026-06-28T22:00:05"], [63000,"EXV7081452","2024-06-01T00:00:00",2024,4,595130,"InState Travel - Lodging",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [63001,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [63002,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401740","SCOTT JOHNSTONE ",223.77,"2026-06-28T22:00:05"], [63003,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000000293","MADISON COUNTY AUDITOR ",9498.61,"2026-06-28T22:00:05"], [63004,"APV7055246","2024-05-13T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058061","MICHIANA AREA COUNCIL OF GOVTS ",332525.92,"2026-06-28T22:00:05"], [63005,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110088","KIDZ KOMPANY II, INC. ",7828.64,"2026-06-28T22:00:05"], [63006,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409444","CARLA D JOHNSON ",319.17,"2026-06-28T22:00:05"], [63007,"0007087769","2024-06-19T00:00:00",2024,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5760.1,"2026-06-28T22:00:05"], [63008,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386984","AMANDA J TALAGA ",569.58,"2026-06-28T22:00:05"], [63009,"0007061969","2024-05-23T00:00:00",2024,4,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6678.29,"2026-06-28T22:00:05"], [63010,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",7526.55,"2026-06-28T22:00:05"], [63011,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1199.34,"2026-06-28T22:00:05"], [63012,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",16694.27,"2026-06-28T22:00:05"], [63013,"0007049570","2024-05-03T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-5179.41,"2026-06-28T22:00:05"], [63014,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301977","KAREN TAYLOR ",902.17,"2026-06-28T22:00:05"], [63015,"HCM7057473","2024-05-22T00:00:00",2024,4,518796,"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",79.13,"2026-06-28T22:00:05"], [63016,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352264","TAMIEKA ROBERTS ",1301.91,"2026-06-28T22:00:05"], [63017,"0007037186","2024-04-01T00:00:00",2024,4,516005,"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",1869.35,"2026-06-28T22:00:05"], [63018,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328117","MELISSA GRAHAM ",531.52,"2026-06-28T22:00:05"], [63019,"EXV7060488","2024-05-08T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",70.0,"2026-06-28T22:00:05"], [63020,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [63021,"HCM7039445","2024-04-24T00:00:00",2024,4,518796,"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",16.77,"2026-06-28T22:00:05"], [63022,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307545","MADONNA SMALL ",354.35,"2026-06-28T22:00:05"], [63023,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",708.69,"2026-06-28T22:00:05"], [63024,"EXV7081477","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",61.39,"2026-06-28T22:00:05"], [63025,"APV7091552","2024-06-19T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",7353.72,"2026-06-28T22:00:05"], [63026,"HCM7049449","2024-05-08T00:00:00",2024,4,518800,"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",15.05,"2026-06-28T22:00:05"], [63027,"HCM7039390","2024-04-24T00:00:00",2024,4,516002,"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",1599.79,"2026-06-28T22:00:05"], [63028,"APV7042912","2024-04-24T00:00:00",2024,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",1126.9,"2026-06-28T22:00:05"], [63029,"APV7047929","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",32290.82,"2026-06-28T22:00:05"], [63030,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [63031,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250165","BETTY GEAN MITCHELL ",381.42,"2026-06-28T22:00:05"], [63032,"HCM7080516","2024-06-18T00:00:00",2024,4,516002,"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",254.44,"2026-06-28T22:00:05"], [63033,"APV7034686","2024-04-12T00:00:00",2024,4,545006,"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","0000075067","HOLTSCLAW SALES AND SERVICE INC ",8.98,"2026-06-28T22:00:05"], [63034,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342558","MARY BOBO ",1240.22,"2026-06-28T22:00:05"], [63035,"APV7052363","2024-05-08T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",9948.44,"2026-06-28T22:00:05"], [63036,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120991","COWAN COMMUNITY SCHOOL CORP ",5460.07,"2026-06-28T22:00:05"], [63037,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240863","JUDY A. EAMES ",2741.51,"2026-06-28T22:00:05"], [63038,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",61.03,"2026-06-28T22:00:05"], [63039,"APV7050637","2024-05-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000109195","INDIANA ALLIANCE OF BOYS AND ",16278.09,"2026-06-28T22:00:05"], [63040,"APV7058549","2024-05-17T00:00:00",2024,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-06-28T22:00:05"], [63258,"0007054806","2024-05-14T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","",""," ","General Ledger Entry",-28106.43,"2026-06-28T22:00:05"], [63259,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"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 ",7890.57,"2026-06-28T22:00:05"], [63260,"0007042614","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",41.99,"2026-06-28T22:00:05"], [63261,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [63262,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [63263,"APV7034704","2024-04-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",6510.0,"2026-06-28T22:00:05"], [63264,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368231","DAKOTA R VANLEEUWEN ",492.15,"2026-06-28T22:00:05"], [63265,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",334.0,"2026-06-28T22:00:05"], [63266,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",10580.27,"2026-06-28T22:00:05"], [63267,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300553","HELEN TOBO ",1082.73,"2026-06-28T22:00:05"], [63268,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313247","DAVID PAGELL ",1119.64,"2026-06-28T22:00:05"], [63269,"0007039481","2024-04-19T00:00:00",2024,4,659900,"HR Service Fees",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",34.65,"2026-06-28T22:00:05"], [63278,"APV7091895","2024-06-19T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",1708397.42,"2026-06-28T22:00:05"], [63279,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337503","KATRINA PERRINE ",157.49,"2026-06-28T22:00:05"], [63280,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316155","ANDREA PERRY ",364.19,"2026-06-28T22:00:05"], [63281,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [63282,"APV7062285","2024-05-23T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",48832.98,"2026-06-28T22:00:05"], [63283,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359715","EMILY HONIOTES ",1729.09,"2026-06-28T22:00:05"], [63284,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [63285,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243001","BRYNN STAATS ",369.11,"2026-06-28T22:00:05"], [63286,"0007075582","2024-06-07T00:00:00",2024,4,652072,"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"], [63287,"APV7041923","2024-04-23T00:00:00",2024,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000426833","ERICA WISCHMEIER ",-900.0,"2026-06-28T22:00:05"], [63288,"0007041436","2024-04-23T00:00:00",2024,4,518161,"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"], [63289,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",322419.5,"2026-06-28T22:00:05"], [63290,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243244","EUGENIA C HAYES ",196.86,"2026-06-28T22:00:05"], [63291,"HCM7066571","2024-06-05T00:00:00",2024,4,516005,"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",1292.75,"2026-06-28T22:00:05"], [63292,"0007047596","2024-04-30T00:00:00",2024,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",18729.34,"2026-06-28T22:00:05"], [63293,"0007028603","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [63294,"HCM7057412","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.71,"2026-06-28T22:00:05"], [63316,"APV7034516","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095089","YWCA NORTHEAST INDIANA INC ",12014.78,"2026-06-28T22:00:05"], [63317,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [63318,"0007062754","2024-05-01T00:00:00",2024,4,546005,"Off-Printer Paper",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",29.49,"2026-06-28T22:00:05"], [63319,"0007079461","2024-06-13T00:00:00",2024,4,653095,"Microsoft Power BI",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63320,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [63321,"0007065703","2024-05-30T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2720.96,"2026-06-28T22:00:05"], [63322,"0007042666","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2197.85,"2026-06-28T22:00:05"], [63323,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1476.45,"2026-06-28T22:00:05"], [63324,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121534","CENTER GROVE COMM SCHL TREAS ",66682.28,"2026-06-28T22:00:05"], [63325,"0007056505","2024-05-16T00:00:00",2024,4,652131,"Telecom Management",498,"FSSA Aging","Internal Service Funds - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",2640.0,"2026-06-28T22:00:05"], [63332,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378563","GAIL DAVIS ",736.79,"2026-06-28T22:00:05"], [63333,"HCM7030437","2024-04-10T00:00:00",2024,4,516002,"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",903.68,"2026-06-28T22:00:05"], [63334,"0007063529","2024-05-01T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.9,"2026-06-28T22:00:05"], [63335,"0007028629","2024-04-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.76,"2026-06-28T22:00:05"], [63336,"APV7037617","2024-04-16T00:00:00",2024,4,571209,"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 ",37903.3,"2026-06-28T22:00:05"], [63337,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",22308.12,"2026-06-28T22:00:05"], [63338,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246815","DAVID L VANCE ",885.3,"2026-06-28T22:00:05"], [63339,"HCM7030497","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.99,"2026-06-28T22:00:05"], [63340,"APV7035446","2024-04-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",7157.11,"2026-06-28T22:00:05"], [63341,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349093","WILLIAM YOUNG ",650.95,"2026-06-28T22:00:05"], [63342,"APV7053363","2024-05-10T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",7139.19,"2026-06-28T22:00:05"], [63343,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244582","JOHN ABLE AND SUSAN WIGENT ",203.42,"2026-06-28T22:00:05"], [63344,"HCM7049436","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",958.59,"2026-06-28T22:00:05"], [63345,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372908","GEORGE SHANLEY ",523.81,"2026-06-28T22:00:05"], [63346,"APV7036603","2024-04-16T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",4000.0,"2026-06-28T22:00:05"], [63347,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351810","KEVIN JABERG ",2231.94,"2026-06-28T22:00:05"], [63348,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355731","ETHEL HABEGGER ",203.42,"2026-06-28T22:00:05"], [63349,"APV7034657","2024-04-12T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004146","HP PRODUCTS CORP, A FERGUSON ENTERPRISE ",190.86,"2026-06-28T22:00:05"], [63350,"APV7050605","2024-05-06T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",82.92,"2026-06-28T22:00:05"], [63351,"APV7032316","2024-04-09T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-06-28T22:00:05"], [63352,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405416","KEVIN STIER ",685.07,"2026-06-28T22:00:05"], [63353,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221407","MARTHA ELLIS ",1072.44,"2026-06-28T22:00:05"], [63354,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",1324.92,"2026-06-28T22:00:05"], [63355,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405592","DANIEL G WALKER ",1830.79,"2026-06-28T22:00:05"], [63356,"0007067780","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",119.5,"2026-06-28T22:00:05"], [63357,"0007072363","2024-05-31T00:00:00",2024,4,518800,"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"], [63358,"HCM7039412","2024-04-24T00:00:00",2024,4,510160,"Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",276.93,"2026-06-28T22:00:05"], [63359,"APV7056824","2024-05-16T00:00:00",2024,4,531054,"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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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389269","MELINDA STEPHAN ",1187.26,"2026-06-28T22:00:05"], [63366,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258392","MICHELLE L STILLINGS ",645.86,"2026-06-28T22:00:05"], [63367,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [63368,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [63369,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000406521","SPRINGVILLE COMMUNITY AND RURAL ",4470.48,"2026-06-28T22:00:05"], [63370,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372969","JEFFREY HEMMER ",244.11,"2026-06-28T22:00:05"], [63371,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101375","LYNCH, MARK O MD ",14.0,"2026-06-28T22:00:05"], [63372,"0007102827","2024-06-21T00:00:00",2024,4,659304,"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",178.74,"2026-06-28T22:00:05"], [63373,"APV7075844","2024-06-07T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000226244","PRAIRIE VIEW THERAPEUTIC GROUP ",1387.38,"2026-06-28T22:00:05"], [63374,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [63375,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [63376,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121693","HANOVER COMM SCHL CORP TREAS ",554002.09,"2026-06-28T22:00:05"], [63377,"HCM7049387","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",436.02,"2026-06-28T22:00:05"], [63378,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321634","KAMIE PAYNE ",203.42,"2026-06-28T22:00:05"], [63379,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [63380,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292928","WESLEY HARRIS ",249.2,"2026-06-28T22:00:05"], [63381,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",534.59,"2026-06-28T22:00:05"], [63382,"EXV7029270","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",68.58,"2026-06-28T22:00:05"], [63383,"0007062756","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",704.21,"2026-06-28T22:00:05"], [63384,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380121","SARAH PAXTON ",921.91,"2026-06-28T22:00:05"], [63385,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",528.69,"2026-06-28T22:00:05"], [63386,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312863","JOHN HUFF ",1118.82,"2026-06-28T22:00:05"], [63387,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",1974.83,"2026-06-28T22:00:05"], [63388,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238316","REBA GOSHERT ",196.86,"2026-06-28T22:00:05"], [63389,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",8224.09,"2026-06-28T22:00:05"], [63390,"APV7050637","2024-05-06T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",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","0000228480","ASSOCIATION OF IMMUNIZATION ",5000.0,"2026-06-28T22:00:05"], [63391,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [63392,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076284","COMMUNITYWIDE FEDERAL CREDIT UNION ",33.0,"2026-06-28T22:00:05"], [63393,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406246","DONALD R RICHARDS ",122.05,"2026-06-28T22:00:05"], [63394,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334508","PATRICK MOWERY ",255.91,"2026-06-28T22:00:05"], [63395,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",236.23,"2026-06-28T22:00:05"], [63396,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382548","KRISTIE LOUISE LEE ",396.67,"2026-06-28T22:00:05"], [63397,"0007028412","2024-04-03T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",498,"FSSA Aging","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",326277.57,"2026-06-28T22:00:05"], [63398,"0007046205","2024-04-30T00:00:00",2024,4,519503,"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",3.92,"2026-06-28T22:00:05"], [63399,"EXV7076250","2024-06-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",104.93,"2026-06-28T22:00:05"], [63400,"APV7028789","2024-04-03T00:00:00",2024,4,547157,"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 ",2524.7,"2026-06-28T22:00:05"], [63401,"0007062756","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41638.33,"2026-06-28T22:00:05"], [63402,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311627","PAT HERNDON ",236.24,"2026-06-28T22:00:05"], [63403,"HCM7039390","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",100868.63,"2026-06-28T22:00:05"], [63404,"0007042614","2024-04-24T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",241.61,"2026-06-28T22:00:05"], [63405,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",511.84,"2026-06-28T22:00:05"], [63406,"APC7042964","2024-04-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386333","LISA SANTANA ",-205.74,"2026-06-28T22:00:05"], [63407,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254963","BERNADINE BARDNEY ",381.42,"2026-06-28T22:00:05"], [63408,"APV7034694","2024-04-12T00:00:00",2024,4,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",20.94,"2026-06-28T22:00:05"], [63455,"APV7047920","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1837.15,"2026-06-28T22:00:05"], [63456,"0007047623","2024-05-02T00:00:00",2024,4,659274,"IOT-Interactive Intelligence",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-2.13,"2026-06-28T22:00:05"], [63457,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [63458,"APV7033124","2024-04-10T00:00:00",2024,4,546002,"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 ",62.17,"2026-06-28T22:00:05"], [63459,"APV7060237","2024-05-21T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",820.91,"2026-06-28T22:00:05"], [63460,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000348675","SPRINKLE CONSULTING INC ",882.0,"2026-06-28T22:00:05"], [63461,"0007046235","2024-04-30T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13038.06,"2026-06-28T22:00:05"], [63462,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295870","BRENDA YOUNG ",2077.75,"2026-06-28T22:00:05"], [63463,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421375","CHERI DANIEL ",342.97,"2026-06-28T22:00:05"], [63464,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290341","VANETTE BANDY ",1466.27,"2026-06-28T22:00:05"], [63465,"0007035969","2024-04-16T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-1.28,"2026-06-28T22:00:05"], [63466,"0007042614","2024-04-24T00:00:00",2024,4,518161,"Health 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",586.03,"2026-06-28T22:00:05"], [63467,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325280","KANDY RUTH LAUER ",804.17,"2026-06-28T22:00:05"], [63468,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392223","ORBORA S WHITE ",624.44,"2026-06-28T22:00:05"], [63469,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366050","KELVIN STRANGE ",305.13,"2026-06-28T22:00:05"], [63470,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",9.0,"2026-06-28T22:00:05"], [63471,"HCM7080516","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",129.75,"2026-06-28T22:00:05"], [63472,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343384","ANDREW GARRETT ",157.49,"2026-06-28T22:00:05"], [63473,"ARD7063231","2024-05-24T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-3406.5,"2026-06-28T22:00:05"], [63474,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312093","TARA FARNSWORTH ",433.09,"2026-06-28T22:00:05"], [63475,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397924","CLAYTON MARK LANGEBARTELS ",534.39,"2026-06-28T22:00:05"], [63476,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",355.99,"2026-06-28T22:00:05"], [63477,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [63478,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097695","BROWNSTOWN CHRISTIAN CHURCH ",4505.01,"2026-06-28T22:00:05"], [63479,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394639","CONNIE S EVANS ",393.72,"2026-06-28T22:00:05"], [63480,"APV7047890","2024-05-01T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000051117","SHAMBAUGH AND SON LP ",223.0,"2026-06-28T22:00:05"], [63481,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [63482,"0007056505","2024-05-16T00:00:00",2024,4,652151,"800# Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63483,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000127882","DINAH L CHANDLER ",511.84,"2026-06-28T22:00:05"], [63484,"0007054718","2024-05-14T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.01,"2026-06-28T22:00:05"], [63485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390344","DARLENE K CALLISON ",432.68,"2026-06-28T22:00:05"], [63486,"0007028606","2024-04-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [63487,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121695","MERRILLVILLE COMM SCHL TREAS ",769906.23,"2026-06-28T22:00:05"], [63488,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193598","M.S.D. MARTINSVILLE TREASURER ",3258.03,"2026-06-28T22:00:05"], [63489,"EXV7063322","2024-05-16T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.22,"2026-06-28T22:00:05"], [63490,"EXV7041249","2024-04-15T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",109.95,"2026-06-28T22:00:05"], [63491,"0007066442","2024-05-31T00:00:00",2024,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1634.84,"2026-06-28T22:00:05"], [63492,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392291","MATTHEW DUNHAM ",243.7,"2026-06-28T22:00:05"], [63493,"HCM7030437","2024-04-10T00:00:00",2024,4,516005,"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",1413.79,"2026-06-28T22:00:05"], [63494,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [63495,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",381.42,"2026-06-28T22:00:05"], [63496,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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 ",42.0,"2026-06-28T22:00:05"], [63497,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398125","ELIZABETH SWIFT ",710.56,"2026-06-28T22:00:05"], [63498,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403617","DAWN ERICKSON ",670.11,"2026-06-28T22:00:05"], [63499,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",60000.61,"2026-06-28T22:00:05"], [63500,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193716","M.S.D. BOONE TOWNSHIP ",9804.94,"2026-06-28T22:00:05"], [63501,"APV7064982","2024-05-29T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",1306.05,"2026-06-28T22:00:05"], [63502,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240690","FORREST SCOTT KEACH ",495.2,"2026-06-28T22:00:05"], [63503,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120966","GARRETT-KEYSER-BUTLER SCH TREA ",19929.13,"2026-06-28T22:00:05"], [63504,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [63505,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [63506,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406994","DEREK P LONG ",443.46,"2026-06-28T22:00:05"], [63507,"0007031205","2024-04-08T00:00:00",2024,4,652151,"800# Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",10.44,"2026-06-28T22:00:05"], [63508,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193722","VALPARAISO COMM SCHOOL TREAS ",67623.96,"2026-06-28T22:00:05"], [63509,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400425","TRAVIS WIGAND ",909.1,"2026-06-28T22:00:05"], [63510,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",61.0,"2026-06-28T22:00:05"], [63511,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102083","CHILD CARE RESOURCES INC ",56465.89,"2026-06-28T22:00:05"], [63512,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [63513,"HCM7039409","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3166.86,"2026-06-28T22:00:05"], [63514,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077420","NW ALLEN CTY SCHL TREASURER ",1150.0,"2026-06-28T22:00:05"], [63515,"APV7027858","2024-04-01T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",344283.08,"2026-06-28T22:00:05"], [63516,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064364","JOHNSON COUNTY ",22418.0,"2026-06-28T22:00:05"], [63517,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",429.15,"2026-06-28T22:00:05"], [63518,"APV7034725","2024-04-12T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",13434.02,"2026-06-28T22:00:05"], [63519,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306956","BRENDA ARNETT ",914.81,"2026-06-28T22:00:05"], [63520,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252090","LOLA DUNN ",285.84,"2026-06-28T22:00:05"], [63521,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",236.58,"2026-06-28T22:00:05"], [63522,"EXV7077205","2024-06-03T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [63523,"APV7055905","2024-05-15T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",761.08,"2026-06-28T22:00:05"], [63524,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337705","WILLIE JONES ",762.83,"2026-06-28T22:00:05"], [63525,"EXV7032576","2024-04-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",400,"Indiana Dept of Health","Administrative and Operating Expenses","Fees","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [63526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378376","STACY SCOWDEN ",1052.1,"2026-06-28T22:00:05"], [63527,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309853","FARRAH WEIS ",147.65,"2026-06-28T22:00:05"], [63528,"HCM7057436","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.58,"2026-06-28T22:00:05"], [63529,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193454","JOAN OF ARC SCHOOL ",7592.56,"2026-06-28T22:00:05"], [63530,"HCM7057511","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.66,"2026-06-28T22:00:05"], [63531,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245623","ROGER L MCCLEERY ",300.86,"2026-06-28T22:00:05"], [63532,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",1281.56,"2026-06-28T22:00:05"], [63533,"0007056449","2024-05-16T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",13700.63,"2026-06-28T22:00:05"], [63534,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364821","JANICE ETTER ",511.84,"2026-06-28T22:00:05"], [63535,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",100.0,"2026-06-28T22:00:05"], [63536,"0007032870","2024-04-01T00:00:00",2024,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",102.42,"2026-06-28T22:00:05"], [63537,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371536","DANIELLE TUCKER ",322.63,"2026-06-28T22:00:05"], [63538,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424668","VERONICA A KACMAR-FEDORCHAK DPM ",14.0,"2026-06-28T22:00:05"], [63539,"APV7055937","2024-05-15T00:00:00",2024,4,592026,"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 ",1809.83,"2026-06-28T22:00:05"], [63540,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244083","BERTHA M COOK ",384.06,"2026-06-28T22:00:05"], [63541,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",48234.58,"2026-06-28T22:00:05"], [63542,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400673","CARIDAD A VENTURA ",157.49,"2026-06-28T22:00:05"], [63543,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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 ",24.0,"2026-06-28T22:00:05"], [63544,"0007080746","2024-06-14T00:00:00",2024,4,573503,"GR-Pension & Retirement Benefi",100,"State Police","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",36264.55,"2026-06-28T22:00:05"], [63545,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",312.22,"2026-06-28T22:00:05"], [63546,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",508.55,"2026-06-28T22:00:05"], [63547,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",370.29,"2026-06-28T22:00:05"], [63548,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",57681.68,"2026-06-28T22:00:05"], [63549,"0007040510","2024-04-22T00:00:00",2024,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",84.24,"2026-06-28T22:00:05"], [63550,"APV7076780","2024-06-10T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",526.39,"2026-06-28T22:00:05"], [63551,"EXV7059443","2024-05-06T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",141.39,"2026-06-28T22:00:05"], [63552,"HCM7039390","2024-04-24T00:00:00",2024,4,518501,"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",6972.4,"2026-06-28T22:00:05"], [63553,"HCM7066511","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.58,"2026-06-28T22:00:05"], [63559,"0007030316","2024-04-05T00:00:00",2024,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63560,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",625.53,"2026-06-28T22:00:05"], [63561,"0007042597","2024-04-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",60.84,"2026-06-28T22:00:05"], [63562,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395471","LOURDES DEJESUS ",843.74,"2026-06-28T22:00:05"], [63563,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361502","MELISSA FERN LAFEVER ",406.84,"2026-06-28T22:00:05"], [63564,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346493","THOMAS DAVIS ",345.82,"2026-06-28T22:00:05"], [63565,"APV7047920","2024-05-01T00:00:00",2024,4,547160,"SpOp - 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Species"," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [63577,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",939.76,"2026-06-28T22:00:05"], [63578,"APC7068439","2024-06-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",-2038.98,"2026-06-28T22:00:05"], [63579,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",134994.53,"2026-06-28T22:00:05"], [63580,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[63606,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",610.26,"2026-06-28T22:00:05"], [63607,"APV7038302","2024-04-18T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",31014.82,"2026-06-28T22:00:05"], [63608,"0007066772","2024-06-08T00:00:00",2024,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",371.0,"2026-06-28T22:00:05"], [63609,"APV7078039","2024-06-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",22949.93,"2026-06-28T22:00:05"], [63610,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION 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Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",13849.89,"2026-06-28T22:00:05"], [63615,"0007028450","2024-04-08T00:00:00",2024,4,659266,"Database Hosting",100,"State Police","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.19,"2026-06-28T22:00:05"], [63616,"APV7042912","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389988","HEALTHIER MOMS AND BABIES INC ",53506.48,"2026-06-28T22:00:05"], [63617,"APV7081974","2024-06-17T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000110336","REMINGTON, TOWN OF ",199.56,"2026-06-28T22:00:05"], [63618,"0007087849","2024-06-19T00:00:00",2024,4,510101,"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",-111590.58,"2026-06-28T22:00:05"], [63619,"APV7078029","2024-06-11T00:00:00",2024,4,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000377303","ST VINCENT DE PAUL CATHOLIC CHURCH AND ",1000.0,"2026-06-28T22:00:05"], [63620,"0007114999","2024-06-30T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [63621,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289620","MAXINE EVANS 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[63629,"0007031940","2024-04-01T00:00:00",2024,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",359.77,"2026-06-28T22:00:05"], [63630,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",265.76,"2026-06-28T22:00:05"], [63631,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106088","INDIANAPOLIS OPHTHALMOLOGY PC ",381.0,"2026-06-28T22:00:05"], [63632,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247448","TAMMY EILAND WINTERS ",495.13,"2026-06-28T22:00:05"], [63633,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [63634,"0007109684","2024-06-26T00:00:00",2024,4,519722,"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"], [63635,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334787","FRANCES THARP ",137.8,"2026-06-28T22:00:05"], [63636,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109621","KIDSCAPE INC ",9688.82,"2026-06-28T22:00:05"], [63637,"HCM7049439","2024-05-08T00:00:00",2024,4,516005,"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",7508.78,"2026-06-28T22:00:05"], [63638,"HCM7080479","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [63639,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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 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[63648,"APV7049610","2024-05-03T00:00:00",2024,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",556.0,"2026-06-28T22:00:05"], [63649,"0007067778","2024-06-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-299.18,"2026-06-28T22:00:05"], [63650,"HCM7057456","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.41,"2026-06-28T22:00:05"], [63651,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",868.0,"2026-06-28T22:00:05"], [63652,"0007067710","2024-06-03T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [63653,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [63654,"HCM7080496","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76.15,"2026-06-28T22:00:05"], [63655,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [63656,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394348","JARELL GILLENS ",663.62,"2026-06-28T22:00:05"], [63657,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [63658,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",312.25,"2026-06-28T22:00:05"], [63659,"0007062756","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [63660,"0007096229","2024-06-20T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-21634.89,"2026-06-28T22:00:05"], [63661,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404702","KIMBERLY SWEET ",1177.22,"2026-06-28T22:00:05"], [63662,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [63663,"0007067700","2024-05-31T00:00:00",2024,4,520202,"Energy - Electricity",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",5359.63,"2026-06-28T22:00:05"], [63664,"APV7036612","2024-04-16T00:00:00",2024,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",277.0,"2026-06-28T22:00:05"], [63665,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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State Travel","Other","",""," ","General Ledger Entry",45.51,"2026-06-28T22:00:05"], [63674,"APV7038302","2024-04-18T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421532","SIERRA CAMDEN ",293.06,"2026-06-28T22:00:05"], [63675,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",369.11,"2026-06-28T22:00:05"], [63676,"0007033713","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.13,"2026-06-28T22:00:05"], [63677,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",322.63,"2026-06-28T22:00:05"], [63678,"APV7046554","2024-04-30T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000267988","ROL LLC ",4193.61,"2026-06-28T22:00:05"], [63679,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",196.86,"2026-06-28T22:00:05"], [63680,"HCM7049413","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1786.43,"2026-06-28T22:00:05"], [63681,"EXV7077307","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",256.14,"2026-06-28T22:00:05"], [63682,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367023","CORTNIE ANDERSON ",1681.08,"2026-06-28T22:00:05"], [63683,"EXV7031794","2024-04-02T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",26.52,"2026-06-28T22:00:05"], [63684,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",203.42,"2026-06-28T22:00:05"], [63685,"0007061827","2024-05-23T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6404.99,"2026-06-28T22:00:05"], [63686,"0007072305","2024-06-04T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.79,"2026-06-28T22:00:05"], [63687,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377229","SHAWN MALONE ",259.07,"2026-06-28T22:00:05"], [63688,"0007062754","2024-05-01T00:00:00",2024,4,659295,"HR Application Services",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [63689,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000389321","THROUGH THE GATE ",11000.0,"2026-06-28T22:00:05"], [63690,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch 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Security Administration","Social Security Disability Insurance","0000259488","REID PHYSICIAN ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [63702,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [63703,"0007052785","2024-05-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.42,"2026-06-28T22:00:05"], [63704,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [63705,"HCM7080524","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",439.98,"2026-06-28T22:00:05"], [63706,"APV7065925","2024-05-30T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415981","KRISTEN WALKER ",517.15,"2026-06-28T22:00:05"], [63707,"APV7041755","2024-04-23T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060119","GREENCASTLE WATER DEPT. ",77.08,"2026-06-28T22:00:05"], [63708,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336016","CHRIS STOELTING ",711.98,"2026-06-28T22:00:05"], [63709,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",203.42,"2026-06-28T22:00:05"], [63710,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353887","AMANDA SCHOENLEIN ",2734.81,"2026-06-28T22:00:05"], [63711,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",98.43,"2026-06-28T22:00:05"], [63712,"APV7075807","2024-06-07T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000076975","ST MARYS WARRICK HOSPITAL INC ",54204.71,"2026-06-28T22:00:05"], [63713,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [63714,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [63715,"APV7056001","2024-05-15T00:00:00",2024,4,534060,"Sec & Sfty - Crime Prevention",615,"Correction","Contractual Services","Security and Safety","Other","","","0000056948","UNIV OF CINCINNATI ",10436.34,"2026-06-28T22:00:05"], [63716,"EXV7077224","2024-06-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",225,"Labor","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",37.5,"2026-06-28T22:00:05"], [63717,"0007063529","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [63718,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2815.24,"2026-06-28T22:00:05"], [63719,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [63720,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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 ",188225.77,"2026-06-28T22:00:05"], [63721,"0007027516","2024-04-02T00:00:00",2024,4,516005,"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",-28.93,"2026-06-28T22:00:05"], [63722,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263737","MICHELLE MCALLISTER ",629.95,"2026-06-28T22:00:05"], [63723,"0007035144","2024-04-01T00:00:00",2024,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",5650.88,"2026-06-28T22:00:05"], [63724,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349933","CARL TEGARDEN ",59.06,"2026-06-28T22:00:05"], [63725,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307763","MEGAN PRATT ",708.69,"2026-06-28T22:00:05"], [63726,"0007034407","2024-04-12T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",87.16,"2026-06-28T22:00:05"], [63727,"0007028604","2024-04-03T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.6,"2026-06-28T22:00:05"], [63728,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389305","AMBER RENEE BEAVER ",2406.28,"2026-06-28T22:00:05"], [63729,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293854","CRYSTAL HEIMANN ",610.26,"2026-06-28T22:00:05"], [63730,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378593","ANNIE PAYNE ",589.92,"2026-06-28T22:00:05"], [63731,"APV7033095","2024-04-10T00:00:00",2024,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000214559","MH LOGISTICS CORP ",7507.03,"2026-06-28T22:00:05"], [63732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415748","LARRY D CRAWFORD ",331.9,"2026-06-28T22:00:05"], [63733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",508.15,"2026-06-28T22:00:05"], [63734,"HCM7057461","2024-05-22T00:00:00",2024,4,517005,"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",83.98,"2026-06-28T22:00:05"], [63735,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238127","BONNIE DOUGLAS ",1485.6,"2026-06-28T22:00:05"], [63736,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",36820.28,"2026-06-28T22:00:05"], [63737,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",124295.34,"2026-06-28T22:00:05"], [63738,"APV7043053","2024-04-24T00:00:00",2024,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000426833","ERICA WISCHMEIER ",900.0,"2026-06-28T22:00:05"], [63739,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194026","TIPPECANOE SCHOOL CORP TREAS ",20592.8,"2026-06-28T22:00:05"], [63740,"APV7073235","2024-06-04T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",13494.85,"2026-06-28T22:00:05"], [63741,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",610.27,"2026-06-28T22:00:05"], [63742,"0007042614","2024-04-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",25.4,"2026-06-28T22:00:05"], [63743,"0007067715","2024-06-03T00:00:00",2024,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",443.46,"2026-06-28T22:00:05"], [63745,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",28832.5,"2026-06-28T22:00:05"], [63746,"0007081799","2024-06-19T00:00:00",2024,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",186.89,"2026-06-28T22:00:05"], [63747,"HCM7030444","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [63748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364103","MALINDA SMITH ",462.62,"2026-06-28T22:00:05"], [63749,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409857","ERIN BURGGRAF ",692.45,"2026-06-28T22:00:05"], [63750,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397305","KAYLA JASSO ",255.92,"2026-06-28T22:00:05"], [63751,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",278612.5,"2026-06-28T22:00:05"], [63752,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339051","MATTHEW SPENCER ",3186.18,"2026-06-28T22:00:05"], [63753,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343208","AMBER TAYLOR ",1261.22,"2026-06-28T22:00:05"], [63754,"APV7068177","2024-06-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",58180.32,"2026-06-28T22:00:05"], [63755,"0007091512","2024-06-19T00:00:00",2024,4,519503,"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"], [63756,"APV7067058","2024-05-31T00:00:00",2024,4,572602,"GR-Children & Youth Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",11395.01,"2026-06-28T22:00:05"], [63757,"0007048413","2024-05-02T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.01,"2026-06-28T22:00:05"], [63758,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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 ",66.0,"2026-06-28T22:00:05"], [63759,"APV7077855","2024-06-10T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",67.25,"2026-06-28T22:00:05"], [63760,"0007030316","2024-04-05T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [63761,"APV7053431","2024-05-09T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",1411.34,"2026-06-28T22:00:05"], [63762,"APV7062220","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",7661.97,"2026-06-28T22:00:05"], [63817,"APV7028661","2024-04-03T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",122.2,"2026-06-28T22:00:05"], [63818,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405336","KALEB A JOHNSON ",1078.2,"2026-06-28T22:00:05"], [63819,"HCM7080522","2024-06-18T00:00:00",2024,4,510150,"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",1462.01,"2026-06-28T22:00:05"], [63820,"0007035123","2024-04-01T00:00:00",2024,4,546005,"Off-Printer Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",54.14,"2026-06-28T22:00:05"], [63821,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153569","TANISHA V GORDON ",493.79,"2026-06-28T22:00:05"], [63822,"APV7036619","2024-04-16T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000064891","WASHINGTON COUNTY ",7.5,"2026-06-28T22:00:05"], [63823,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",232.88,"2026-06-28T22:00:05"], [63824,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414168","CIDNEY ANN ROBERTS ",221.73,"2026-06-28T22:00:05"], [63825,"0007112622","2024-06-28T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-589.14,"2026-06-28T22:00:05"], [63826,"0007063529","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - 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Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050233","CINERGY CORP ",518.92,"2026-06-28T22:00:05"], [63839,"APV7050605","2024-05-06T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059238","CITY OF BRAZIL ",148.84,"2026-06-28T22:00:05"], [63840,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381264","SUZANNA LINDERMAN ",406.85,"2026-06-28T22:00:05"], [63841,"APV7074106","2024-06-05T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314650","NETA SCIENTIFIC INC ",170.0,"2026-06-28T22:00:05"], [63842,"APV7058534","2024-05-20T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Office on Violence Against Women","Dept of Justice","Enhanced Training and Services to End Violence and Abuse of Women Later in Life","0000105368","SOUTHERN INDIANA CENTER FOR INDEPENDENT ",4436.51,"2026-06-28T22:00:05"], [63843,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",292859.29,"2026-06-28T22:00:05"], [63844,"HCM7080516","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",50.41,"2026-06-28T22:00:05"], [63845,"APV7034731","2024-04-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274353","GATEWAY WOODS FAMILY SERVICES INC ",6037.68,"2026-06-28T22:00:05"], [63846,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288523","ALIESA JONES ",813.69,"2026-06-28T22:00:05"], [63847,"APV7056836","2024-05-16T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1790.38,"2026-06-28T22:00:05"], [63848,"HCM7066517","2024-06-05T00:00:00",2024,4,517003,"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",30.18,"2026-06-28T22:00:05"], [63849,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121464","LUTHERAN EDUCATION ASSOCIATION ",4295.69,"2026-06-28T22:00:05"], [63850,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367943","NICKOLE LYONS ",1025.64,"2026-06-28T22:00:05"], [63851,"APV7048837","2024-05-02T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",726.2,"2026-06-28T22:00:05"], [63852,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055009","FOOD FINDERS FOOD BANK INC ",7290.29,"2026-06-28T22:00:05"], [63853,"APV7042973","2024-04-24T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",2421.04,"2026-06-28T22:00:05"], [63854,"APV7063761","2024-05-28T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057903","CITY OF KOKOMO ",57.69,"2026-06-28T22:00:05"], [63855,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361909","JOHN SPENCER II ",488.21,"2026-06-28T22:00:05"], [63856,"APV7041632","2024-04-23T00:00:00",2024,4,573100,"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 ",2640.51,"2026-06-28T22:00:05"], [63857,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",295.29,"2026-06-28T22:00:05"], [63858,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",295.29,"2026-06-28T22:00:05"], [63859,"0007065757","2024-05-30T00:00:00",2024,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-337.18,"2026-06-28T22:00:05"], [63860,"APV7054107","2024-05-13T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",15572.33,"2026-06-28T22:00:05"], [63861,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426113","JENNIFER MABREY ",466.45,"2026-06-28T22:00:05"], [63862,"HCM7049432","2024-05-08T00:00:00",2024,4,518796,"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",51.57,"2026-06-28T22:00:05"], [63863,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",142.39,"2026-06-28T22:00:05"], [63864,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388807","TERESA E NEELY ",411.93,"2026-06-28T22:00:05"], [63865,"0007072931","2024-05-31T00:00:00",2024,4,519006,"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"], [63866,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292594","AYESHIA LONDON ",492.15,"2026-06-28T22:00:05"], [63867,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241158","KIMBERLY ANN INGRAM ",381.41,"2026-06-28T22:00:05"], [63868,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [63869,"0007060816","2024-05-22T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",44877.09,"2026-06-28T22:00:05"], [63870,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121534","CENTER GROVE COMM SCHL TREAS ",194103.46,"2026-06-28T22:00:05"], [63871,"HCM7039395","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",65555.54,"2026-06-28T22:00:05"], [63872,"HCM7049381","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.86,"2026-06-28T22:00:05"], [63873,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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 ",142.0,"2026-06-28T22:00:05"], [63874,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284665","RICKY WARREN ",511.83,"2026-06-28T22:00:05"], [63875,"APV7062168","2024-05-23T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",-40.45,"2026-06-28T22:00:05"], [63876,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421234","MICHAEL FOLEY ",214.57,"2026-06-28T22:00:05"], [63877,"0007066772","2024-06-08T00:00:00",2024,4,659304,"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",421.38,"2026-06-28T22:00:05"], [63878,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",4665.4,"2026-06-28T22:00:05"], [63879,"APV7081054","2024-06-12T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",69.01,"2026-06-28T22:00:05"], [63880,"0007028620","2024-04-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.53,"2026-06-28T22:00:05"], [63881,"HCM7039381","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",781.18,"2026-06-28T22:00:05"], [63882,"APV7079791","2024-06-03T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",20166.43,"2026-06-28T22:00:05"], [63883,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194202","M.S.D. WARREN CTY TREASURER ",1617.59,"2026-06-28T22:00:05"], [63884,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [63885,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",203.42,"2026-06-28T22:00:05"], [63886,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397445","MARY LEANNE LEE ",1371.47,"2026-06-28T22:00:05"], [63887,"0007067755","2024-06-03T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2234450.44,"2026-06-28T22:00:05"], [63888,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328645","STACY SIMPSON ",345.81,"2026-06-28T22:00:05"], [63889,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",11852.17,"2026-06-28T22:00:05"], [63890,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421656","ADRIAN GRABER ",663.81,"2026-06-28T22:00:05"], [63891,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281319","GINA FAUCETT ",711.98,"2026-06-28T22:00:05"], [63892,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378160","AHLEAH TIMBERLAKE ",366.16,"2026-06-28T22:00:05"], [63893,"0007032059","2024-04-09T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [63894,"APV7061197","2024-05-22T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","","","0000414458","VERTICAL IQ INC ",5600.0,"2026-06-28T22:00:05"], [63895,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [63896,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401771","LORA-LEEANN'S ADULT DAYCARE INC ",897.08,"2026-06-28T22:00:05"], [63897,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",19962.58,"2026-06-28T22:00:05"], [63898,"APV7047890","2024-05-01T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000065887","POLARIS SALES INC ",25.68,"2026-06-28T22:00:05"], [63899,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354008","DAWN N MARTIN ",1038.24,"2026-06-28T22:00:05"], [63900,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [63901,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121505","S.W. JEFFERSON CTY CONS TREAS ",30000.0,"2026-06-28T22:00:05"], [63902,"APV7061013","2024-05-22T00:00:00",2024,4,599027,"AdmOp-Printing",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000107544","REPRO GRAPHICS DIG IMAGING INC ",8720.53,"2026-06-28T22:00:05"], [63903,"APV7080991","2024-06-13T00:00:00",2024,4,547129,"SpOp - Industrial Gases",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000256564","AMERICAN WELDING and GAS ",25.11,"2026-06-28T22:00:05"], [63904,"APV7031622","2024-04-05T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",32656.89,"2026-06-28T22:00:05"], [63905,"APV7065893","2024-05-29T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",359.52,"2026-06-28T22:00:05"], [63906,"APV7091750","2024-06-19T00:00:00",2024,4,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",64.43,"2026-06-28T22:00:05"], [63907,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",10730.13,"2026-06-28T22:00:05"], [63908,"APV7033793","2024-04-11T00:00:00",2024,4,591035,"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 ",0.43,"2026-06-28T22:00:05"], [63909,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [63910,"HCM7080512","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",33.22,"2026-06-28T22:00:05"], [63911,"HCM7066531","2024-06-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",62.57,"2026-06-28T22:00:05"], [63912,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",374.0,"2026-06-28T22:00:05"], [63913,"HCM7049432","2024-05-08T00:00:00",2024,4,518796,"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",50.49,"2026-06-28T22:00:05"], [63914,"APV7035529","2024-04-15T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",214852.68,"2026-06-28T22:00:05"], [63915,"0007042614","2024-04-24T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",149.61,"2026-06-28T22:00:05"], [63916,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334898","JENIFER HALVERSON ",432.68,"2026-06-28T22:00:05"], [63917,"APV7028816","2024-04-01T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",276.8,"2026-06-28T22:00:05"], [63918,"APV7049792","2024-05-03T00:00:00",2024,4,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",239.93,"2026-06-28T22:00:05"], [63919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333350","AMY RODRIGUEZ ",196.86,"2026-06-28T22:00:05"], [63920,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248190","VERONICA FLAGLE ",769.54,"2026-06-28T22:00:05"], [63921,"APV7060069","2024-05-21T00:00:00",2024,4,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",22111.48,"2026-06-28T22:00:05"], [63922,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331579","THOMAS HANELINE ",101.71,"2026-06-28T22:00:05"], [63923,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403093","CHRISTOPHER T SMITH ",881.02,"2026-06-28T22:00:05"], [63924,"APV7037556","2024-04-17T00:00:00",2024,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000091412","TURNER CONTRACTING INC ",27906.66,"2026-06-28T22:00:05"], [63925,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000095936","SOUTHWEST SCHOOL CORP ",3647.0,"2026-06-28T22:00:05"], [63926,"EXV7045150","2024-04-23T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",116.79,"2026-06-28T22:00:05"], [63927,"APV7035483","2024-04-15T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000410622","ASHLEY CURELLA ",236.0,"2026-06-28T22:00:05"], [63928,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412679","KAYLEE JO CHEEK ",720.32,"2026-06-28T22:00:05"], [63929,"APV7026807","2024-04-01T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",262.5,"2026-06-28T22:00:05"], [63930,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363869","DENNIS HOOD ",264.45,"2026-06-28T22:00:05"], [63931,"APV7078040","2024-06-11T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000217234","INFRASTRUCTURE ENGINEERING INC ",20768.0,"2026-06-28T22:00:05"], [63932,"0007066442","2024-05-31T00:00:00",2024,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1355.02,"2026-06-28T22:00:05"], [63933,"ARD7074355","2024-06-05T00:00:00",2024,4,571209,"Distrib to local sch FORM",512,"Governor's Workforce Cabinet","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-555.18,"2026-06-28T22:00:05"], [63934,"APV7063116","2024-05-24T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",13585.98,"2026-06-28T22:00:05"], [63935,"0007106657","2024-06-25T00:00:00",2024,4,519006,"Payroll Disability",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.86,"2026-06-28T22:00:05"], [63936,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",5668.65,"2026-06-28T22:00:05"], [63937,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",8392.3,"2026-06-28T22:00:05"], [63938,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",442.93,"2026-06-28T22:00:05"], [63939,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173876","LOUVINA FRANKS ",388.13,"2026-06-28T22:00:05"], [63940,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318734","KAREN BARBER ",386.5,"2026-06-28T22:00:05"], [63941,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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 ",485.0,"2026-06-28T22:00:05"], [63942,"0007042614","2024-04-24T00:00:00",2024,4,517008,"Ret - Teachers' Ret Fund",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",34.49,"2026-06-28T22:00:05"], [63943,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334461","JUANITA PETTIFORD ",366.16,"2026-06-28T22:00:05"], [63944,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",305.14,"2026-06-28T22:00:05"], [63945,"0007063529","2024-05-01T00:00:00",2024,4,659262,"Virtual Server Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.32,"2026-06-28T22:00:05"], [63946,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000425575","SURROUND ME MENTAL HEALTH LLC ",174.0,"2026-06-28T22:00:05"], [63947,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [63948,"APV7054208","2024-05-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",-878445.45,"2026-06-28T22:00:05"], [63949,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359468","CAREY GIESSEMAN ",551.21,"2026-06-28T22:00:05"], [63950,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398865","LUMECHA GARRETT ",345.82,"2026-06-28T22:00:05"], [63951,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193802","UNION SCHOOL CORP TREASURER ",10090.02,"2026-06-28T22:00:05"], [63952,"0007112622","2024-06-28T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-6783.66,"2026-06-28T22:00:05"], [63953,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293778","MARK TOLIVER ",381.41,"2026-06-28T22:00:05"], [63954,"APV7056912","2024-05-15T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3944.15,"2026-06-28T22:00:05"], [63955,"APV7067071","2024-05-31T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",18600.0,"2026-06-28T22:00:05"], [63956,"0007042597","2024-04-01T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15798.22,"2026-06-28T22:00:05"], [63957,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332962","STEPHANIE WAGNER ",291.16,"2026-06-28T22:00:05"], [63958,"APV7077856","2024-06-11T00:00:00",2024,4,547058,"SpOp-Data Process",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","0000012987","SHI INTERNATIONAL CORP ",575.64,"2026-06-28T22:00:05"], [63959,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077009","SOUTHWESTERN CONSOLIDATED SCHOOLS OF ",1820.0,"2026-06-28T22:00:05"], [63960,"APV7035528","2024-04-12T00:00:00",2024,4,538130,"Const - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",90.07,"2026-06-28T22:00:05"], [63993,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",1220.53,"2026-06-28T22:00:05"], [63994,"HCM7030497","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1352.78,"2026-06-28T22:00:05"], [63995,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",126.0,"2026-06-28T22:00:05"], [63996,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308191","HEATHER JOHNS ",217.66,"2026-06-28T22:00:05"], [63997,"HCM7057456","2024-05-22T00:00:00",2024,4,516005,"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",20.56,"2026-06-28T22:00:05"], [63998,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",295.29,"2026-06-28T22:00:05"], [63999,"0007073868","2024-06-05T00:00:00",2024,4,516002,"FICA - 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Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [64303,"APV7077924","2024-06-07T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",14328.69,"2026-06-28T22:00:05"], [64304,"APV7041835","2024-04-23T00:00:00",2024,4,592034,"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 ",0.0,"2026-06-28T22:00:05"], [64305,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000333406","PERRY CHILDCARE INITIATIVE INC ",2359.75,"2026-06-28T22:00:05"], [64306,"0007065690","2024-05-30T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",37.3,"2026-06-28T22:00:05"], [64307,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",17043.52,"2026-06-28T22:00:05"], [64308,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-06-28T22:00:05"], [64309,"HCM7030437","2024-04-10T00:00:00",2024,4,519006,"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",64.85,"2026-06-28T22:00:05"], [64310,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267669","ROSIE GARNETT ",61.02,"2026-06-28T22:00:05"], [64311,"0007063529","2024-05-01T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.07,"2026-06-28T22:00:05"], [64312,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [64313,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288948","KAY A PYRON HARTS ",384.06,"2026-06-28T22:00:05"], [64314,"0007065737","2024-05-30T00:00:00",2024,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64315,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281822","SAMANTHA MCCORMICK ",508.55,"2026-06-28T22:00:05"], [64316,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000412138","HUMAN AGRICULTURAL COOPERATIVE INC ",400000.0,"2026-06-28T22:00:05"], [64317,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [64318,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347504","CHESTER MCKENZIE ",386.5,"2026-06-28T22:00:05"], [64319,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000368192","INVENT LEARNING HUB INC ",4538.46,"2026-06-28T22:00:05"], [64320,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398093","NICOLE HAUBOLD ",425.02,"2026-06-28T22:00:05"], [64321,"APV7046606","2024-04-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",45759.59,"2026-06-28T22:00:05"], [64322,"0007112622","2024-06-28T00:00:00",2024,4,517005,"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",-415.87,"2026-06-28T22:00:05"], [64323,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108906","EAR NOSE AND THROAT OF MICHIANA PC ",14.0,"2026-06-28T22:00:05"], [64324,"0007058362","2024-05-20T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64325,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",960.97,"2026-06-28T22:00:05"], [64326,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",4143.14,"2026-06-28T22:00:05"], [64327,"APV7077869","2024-06-11T00:00:00",2024,4,531051,"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 ",5.0,"2026-06-28T22:00:05"], [64328,"APV7091764","2024-06-19T00:00:00",2024,4,531061,"Prof Serv-Photography Service",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",625.0,"2026-06-28T22:00:05"], [64329,"HCM7057405","2024-05-22T00:00:00",2024,4,516005,"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",8.35,"2026-06-28T22:00:05"], [64330,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392065","JILLIAN NASH ",1290.51,"2026-06-28T22:00:05"], [64331,"0007063529","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",12.55,"2026-06-28T22:00:05"], [64332,"HCM7066517","2024-06-05T00:00:00",2024,4,516002,"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",151.26,"2026-06-28T22:00:05"], [64333,"0007030147","2024-04-05T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64334,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",320.0,"2026-06-28T22:00:05"], [64335,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [64336,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",162.74,"2026-06-28T22:00:05"], [64337,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346385","KENT LAWSON ",406.85,"2026-06-28T22:00:05"], [64338,"HCM7039369","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19727.56,"2026-06-28T22:00:05"], [64339,"APV7050724","2024-05-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",8468.0,"2026-06-28T22:00:05"], [64340,"0007062754","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.06,"2026-06-28T22:00:05"], [64341,"0007028587","2024-04-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.93,"2026-06-28T22:00:05"], [64342,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061799","Earl Childress ",243.7,"2026-06-28T22:00:05"], [64343,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000265799","ST ROSE DE LIMA CATHOLIC CHURCH ",1289.1,"2026-06-28T22:00:05"], [64344,"0007110126","2024-06-26T00:00:00",2024,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64345,"0007106664","2024-06-25T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64346,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249682","KENNETH NEWCOMB ",381.42,"2026-06-28T22:00:05"], [64347,"APV7054302","2024-05-13T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",107050.39,"2026-06-28T22:00:05"], [64348,"APV7079600","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000381336","CASA OF FLOYD AND WASHINGTON COUNTIES ",28655.78,"2026-06-28T22:00:05"], [64349,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354874","TARA WHIPPLE ",1101.12,"2026-06-28T22:00:05"], [64350,"APV7038254","2024-04-18T00:00:00",2024,4,591010,"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 ",91.32,"2026-06-28T22:00:05"], [64351,"0007106937","2024-06-25T00:00:00",2024,4,515004,"Unused Leave Payments",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64352,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [64353,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",432.68,"2026-06-28T22:00:05"], [64354,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358985","SARAH LEACH ",203.43,"2026-06-28T22:00:05"], [64355,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6910.5,"2026-06-28T22:00:05"], [64356,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349402","JUAN CARLOS MORENO ",142.4,"2026-06-28T22:00:05"], [64357,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323416","BEVERLY HULETT ",203.42,"2026-06-28T22:00:05"], [64358,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",3213.46,"2026-06-28T22:00:05"], [64359,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316163","ROBERT MILLER ",203.42,"2026-06-28T22:00:05"], [64360,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",902.0,"2026-06-28T22:00:05"], [64361,"0007062800","2024-05-22T00:00:00",2024,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",640.78,"2026-06-28T22:00:05"], [64362,"APV7076846","2024-06-10T00:00:00",2024,4,538153,"Cnslt Environmental",495,"Environmental Management","Contractual Services","Construction","Other","","","0000420284","CLIMECO LLC ",64000.0,"2026-06-28T22:00:05"], [64363,"APV7050605","2024-05-06T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",105.11,"2026-06-28T22:00:05"], [64364,"0007060888","2024-05-22T00:00:00",2024,4,516005,"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",35.97,"2026-06-28T22:00:05"], [64365,"EXV7057156","2024-05-02T00:00:00",2024,4,595110,"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",73.5,"2026-06-28T22:00:05"], [64366,"0007047609","2024-05-08T00:00:00",2024,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",9.9,"2026-06-28T22:00:05"], [64367,"HCM7057461","2024-05-22T00:00:00",2024,4,517003,"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",22.5,"2026-06-28T22:00:05"], [64368,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313647","WENDY GRIDLEY ",203.42,"2026-06-28T22:00:05"], [64369,"0007105856","2024-06-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.22,"2026-06-28T22:00:05"], [64370,"0007068094","2024-06-08T00:00:00",2024,4,652072,"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"], [64371,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193984","HAMILTON COMM SCHOOL TREASURER ",13912.05,"2026-06-28T22:00:05"], [64372,"HCM7066571","2024-06-05T00:00:00",2024,4,517003,"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",70.8,"2026-06-28T22:00:05"], [64373,"0007032753","2024-04-10T00:00:00",2024,4,517003,"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 - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",855.45,"2026-06-28T22:00:05"], [64453,"0007062822","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",157.73,"2026-06-28T22:00:05"], [64454,"APV7045577","2024-04-29T00:00:00",2024,4,541010,"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 ",61.65,"2026-06-28T22:00:05"], [64455,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356291","VALERIE BURKMAN ",492.15,"2026-06-28T22:00:05"], [64456,"0007053881","2024-05-13T00:00:00",2024,4,531038,"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"], [64457,"0007065737","2024-05-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64458,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000221346","UNITY LUTHERAN SCHOOL ",16116.61,"2026-06-28T22:00:05"], [64459,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",98.43,"2026-06-28T22:00:05"], [64460,"APV7049801","2024-05-03T00:00:00",2024,4,547137,"SpOp - Laundry - Container",266,"Ofc of Energy Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",28.98,"2026-06-28T22:00:05"], [64461,"0007114999","2024-06-30T00:00:00",2024,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",21.48,"2026-06-28T22:00:05"], [64462,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000272657","ELIZABETH MILLER ",374.0,"2026-06-28T22:00:05"], [64463,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",559275.91,"2026-06-28T22:00:05"], [64464,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242020","ANGELA JO SALAZAR-LEIJA ",305.13,"2026-06-28T22:00:05"], [64465,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",40453.24,"2026-06-28T22:00:05"], [64466,"APV7065884","2024-05-30T00:00:00",2024,4,531067,"Prof Serv - Medical Cons/Servs",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",315.0,"2026-06-28T22:00:05"], [64467,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [64468,"APV7032939","2024-04-10T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",3827.0,"2026-06-28T22:00:05"], [64469,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",21929.64,"2026-06-28T22:00:05"], [64470,"0007106689","2024-06-25T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9192.25,"2026-06-28T22:00:05"], [64471,"APV7036603","2024-04-16T00:00:00",2024,4,531030,"Prof Serv - 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Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",77082.53,"2026-06-28T22:00:05"], [64480,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [64481,"HCM7057461","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.28,"2026-06-28T22:00:05"], [64482,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",773.0,"2026-06-28T22:00:05"], [64483,"0007032818","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.76,"2026-06-28T22:00:05"], [64484,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",650.95,"2026-06-28T22:00:05"], [64485,"0007105727","2024-06-24T00:00:00",2024,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",89.07,"2026-06-28T22:00:05"], [64486,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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 ",167.0,"2026-06-28T22:00:05"], [64487,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [64488,"APV7027769","2024-04-02T00:00:00",2024,4,571100,"Grants - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64502,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323264","SAMUEL BLAKLEY ",203.42,"2026-06-28T22:00:05"], [64503,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348812","SHAWN PRICE ",1352.75,"2026-06-28T22:00:05"], [64504,"APV7032399","2024-04-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",2437.6,"2026-06-28T22:00:05"], [64505,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356372","VIRGINIA COCKBURN ",669.33,"2026-06-28T22:00:05"], [64506,"0007030357","2024-04-05T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.32,"2026-06-28T22:00:05"], [64507,"APV7032264","2024-04-09T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",351.1,"2026-06-28T22:00:05"], [64508,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407362","ANDREA MONIQUE WILLIAMS-BLACKSHEAR ",1220.53,"2026-06-28T22:00:05"], [64509,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [64510,"EXV7092172","2024-06-07T00:00:00",2024,4,595130,"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",258.99,"2026-06-28T22:00:05"], [64511,"0007062754","2024-05-01T00:00:00",2024,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6309.3,"2026-06-28T22:00:05"], [64512,"0007026384","2024-04-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45.96,"2026-06-28T22:00:05"], [64513,"APV7068202","2024-06-03T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",249.0,"2026-06-28T22:00:05"], [64514,"HCM7057419","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [64515,"0007062754","2024-05-01T00:00:00",2024,4,659295,"HR Application Services",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",2237.02,"2026-06-28T22:00:05"], [64516,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328753","MANDY ANDERSON ",325.47,"2026-06-28T22:00:05"], [64517,"0007110799","2024-06-26T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64518,"0007042614","2024-04-24T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1139.59,"2026-06-28T22:00:05"], [64519,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1334.91,"2026-06-28T22:00:05"], [64520,"APV7036596","2024-04-16T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060510","EVANSVILLE WATER AND SEWER UTILITY ",276.38,"2026-06-28T22:00:05"], [64521,"APV7065050","2024-05-29T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",314.57,"2026-06-28T22:00:05"], [64522,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",15412.91,"2026-06-28T22:00:05"], [64523,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",188.51,"2026-06-28T22:00:05"], [64524,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294927","SYLVIA NOWAKOWSKI ",2897.19,"2026-06-28T22:00:05"], [64525,"0007112622","2024-06-28T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-270.13,"2026-06-28T22:00:05"], [64526,"APV7041809","2024-04-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",-59000.0,"2026-06-28T22:00:05"], [64527,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253836","TRACI ROBINSON ",508.55,"2026-06-28T22:00:05"], [64528,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",2202.68,"2026-06-28T22:00:05"], [64529,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",101.71,"2026-06-28T22:00:05"], [64530,"0007114999","2024-06-30T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1159.04,"2026-06-28T22:00:05"], [64531,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391373","VERNELL JOHNSON ",393.72,"2026-06-28T22:00:05"], [64532,"0007028541","2024-04-08T00:00:00",2024,4,653090,"Data Protection Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2260.79,"2026-06-28T22:00:05"], [64533,"HCM7057461","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187.46,"2026-06-28T22:00:05"], [64534,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394312","ZACHARY M PUCKETT ",469.7,"2026-06-28T22:00:05"], [64535,"0007067799","2024-05-31T00:00:00",2024,4,652110,"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"], [64536,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410304","VIRGIL G MARTIN III ",240.65,"2026-06-28T22:00:05"], [64537,"0007028549","2024-04-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [64538,"HCM7080571","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11100.71,"2026-06-28T22:00:05"], [64539,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",16189.18,"2026-06-28T22:00:05"], [64540,"APV7067055","2024-05-31T00:00:00",2024,4,546002,"Off-Office Supplies",385,"Homeland Security","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.55,"2026-06-28T22:00:05"], [64541,"APV7028780","2024-04-03T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000231166","DEEP BLUE DIVERS, INC ",14.0,"2026-06-28T22:00:05"], [64542,"0007062754","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.28,"2026-06-28T22:00:05"], [64543,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151455","PETER A KENNY ",1000.0,"2026-06-28T22:00:05"], [64544,"0007067778","2024-06-03T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",-0.22,"2026-06-28T22:00:05"], [64545,"APV7062985","2024-05-24T00:00:00",2024,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000056053","POSITIVE PROMOTIONS ",2781.75,"2026-06-28T22:00:05"], [64546,"0007114999","2024-06-30T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",41982.92,"2026-06-28T22:00:05"], [64547,"0007035215","2024-04-15T00:00:00",2024,4,516002,"FICA - Regular",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3356.9,"2026-06-28T22:00:05"], [64548,"EXV7092175","2024-06-12T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",226.4,"2026-06-28T22:00:05"], [64549,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329534","LEE REYNOLDS ",773.01,"2026-06-28T22:00:05"], [64550,"APV7078960","2024-06-12T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",151548.45,"2026-06-28T22:00:05"], [64551,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321389","LINDSAY RORICK ",406.85,"2026-06-28T22:00:05"], [64552,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [64553,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",196.86,"2026-06-28T22:00:05"], [64554,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358846","APRIL HOWARD ",569.58,"2026-06-28T22:00:05"], [64555,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373990","WHITNEY YORK ",295.29,"2026-06-28T22:00:05"], [64556,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411318","KIMBERLY SUE HANDLON ",551.21,"2026-06-28T22:00:05"], [64557,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419456","MACEY N MITCHELL ",235.84,"2026-06-28T22:00:05"], [64558,"APV7056836","2024-05-16T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375167","JONATHAN WAGLER ",448.2,"2026-06-28T22:00:05"], [64559,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",231394.02,"2026-06-28T22:00:05"], [64560,"APV7032078","2024-04-09T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000194250","HAGERSTOWN CLERK-TREASURER ",29221.94,"2026-06-28T22:00:05"], [64561,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",711.98,"2026-06-28T22:00:05"], [64562,"0007112622","2024-06-28T00:00:00",2024,4,536011,"Ship Trans - Postage",700,"Education","Contractual Services","Shipping and Transportation","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-1.58,"2026-06-28T22:00:05"], [64563,"APV7068481","2024-06-03T00:00:00",2024,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",5725.5,"2026-06-28T22:00:05"], [64564,"0007069102","2024-06-04T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2609760.21,"2026-06-28T22:00:05"], [64565,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421560","CHRISTINA STEMMLER LLC ",14.0,"2026-06-28T22:00:05"], [64566,"APV7046663","2024-04-30T00:00:00",2024,4,595180,"InState Travel - Board Member",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","","","0000218919","RYAN C KITCHELL ",126.91,"2026-06-28T22:00:05"], [64567,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [64568,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297498","JEREMIAH GRUBERT ",371.68,"2026-06-28T22:00:05"], [64569,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2022.54,"2026-06-28T22:00:05"], [64570,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [64571,"INV7031048","2024-04-05T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",165.0,"2026-06-28T22:00:05"], [64572,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",406.85,"2026-06-28T22:00:05"], [64573,"0007051136","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64574,"APV7029768","2024-04-04T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052996","AUTO-GRAPHICS INC ",23900.83,"2026-06-28T22:00:05"], [64575,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [64664,"0007054790","2024-05-14T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30326.99,"2026-06-28T22:00:05"], [64665,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247125","ANDREA ACTON ",740.69,"2026-06-28T22:00:05"], [64666,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270789","BARBARA GREEN ",118.11,"2026-06-28T22:00:05"], [64667,"0007059746","2024-05-21T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.22,"2026-06-28T22:00:05"], [64668,"APV7074145","2024-06-05T00:00:00",2024,4,536010,"Ship Trans - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-136.93,"2026-06-28T22:00:05"], [64676,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",640.78,"2026-06-28T22:00:05"], [64677,"APV7060152","2024-05-21T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330895","ERNSBERGER and HELMER ATTORNEYS AT LAW ",1000.0,"2026-06-28T22:00:05"], [64678,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336150","JESSICA HART ",472.47,"2026-06-28T22:00:05"], [64679,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411521","TAMARA A SMITH ",291.16,"2026-06-28T22:00:05"], [64680,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283553","MARY LOU ARMATO ",196.86,"2026-06-28T22:00:05"], [64681,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [64682,"APV7051434","2024-05-08T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",4830.0,"2026-06-28T22:00:05"], [64683,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",96.0,"2026-06-28T22:00:05"], [64684,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415839","HOLLY SOUDERS ",707.91,"2026-06-28T22:00:05"], [64685,"0007056552","2024-05-16T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-227161.57,"2026-06-28T22:00:05"], [64686,"0007042597","2024-04-01T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3511.65,"2026-06-28T22:00:05"], [64687,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390250","MICHELLE SPRAY ",214.58,"2026-06-28T22:00:05"], [64688,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [64689,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355622","CHERYL BEECHAM ",570.9,"2026-06-28T22:00:05"], [64690,"APV7056835","2024-05-15T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. ",3410.5,"2026-06-28T22:00:05"], [64691,"APV7058768","2024-05-20T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",809.25,"2026-06-28T22:00:05"], [64692,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322001","NINA SIKORSKI ",157.49,"2026-06-28T22:00:05"], [64693,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",386.5,"2026-06-28T22:00:05"], [64694,"0007061799","2024-05-23T00:00:00",2024,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",42.08,"2026-06-28T22:00:05"], [64695,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355416","GARY CULP ",406.84,"2026-06-28T22:00:05"], [64696,"0007035168","2024-04-01T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",951.52,"2026-06-28T22:00:05"], [64697,"0007056576","2024-05-16T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13.07,"2026-06-28T22:00:05"], [64698,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356531","MEGAN DODD ",162.74,"2026-06-28T22:00:05"], [64699,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",16869.27,"2026-06-28T22:00:05"], [64700,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [64701,"APV7050637","2024-05-06T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000425957","START INDUSTRIES LLC ",1600.0,"2026-06-28T22:00:05"], [64702,"0007033709","2024-04-11T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [64703,"0007039477","2024-04-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",5075.36,"2026-06-28T22:00:05"], [64704,"HCM7057480","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1288230.26,"2026-06-28T22:00:05"], [64705,"APV7075860","2024-06-07T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",16505.87,"2026-06-28T22:00:05"], [64706,"APV7074169","2024-06-05T00:00:00",2024,4,570010,"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","0000072538","RICHMOND COMMUNITY SCHOOLS ",59950.87,"2026-06-28T22:00:05"], [64707,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",548.0,"2026-06-28T22:00:05"], [64708,"EXV7110756","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [64709,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414120","JAMES E NUGENT ",1711.39,"2026-06-28T22:00:05"], [64710,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000233502","AMBER BAKER ",1081.61,"2026-06-28T22:00:05"], [64711,"APV7034704","2024-04-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",469456.38,"2026-06-28T22:00:05"], [64712,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",1653.61,"2026-06-28T22:00:05"], [64713,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121206","MADISON-GRANT SCHL CORP TREAS ",2225.54,"2026-06-28T22:00:05"], [64714,"0007063529","2024-05-01T00:00:00",2024,4,539140,"Prog Op - Background Checks",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [64715,"APV7062212","2024-05-23T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000065514","RIVER VALLEY RESOURCES, INC ",42625.0,"2026-06-28T22:00:05"], [64716,"0007106718","2024-06-25T00:00:00",2024,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [64717,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090038","KINDERCARE EDUCATION LLC ",141018.28,"2026-06-28T22:00:05"], [64718,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414674","ERIN BAKER ",264.45,"2026-06-28T22:00:05"], [64719,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404708","KATIE BARTLETT ",692.45,"2026-06-28T22:00:05"], [64720,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",16081.19,"2026-06-28T22:00:05"], [64721,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339369","ANDREA MILLER ",142.4,"2026-06-28T22:00:05"], [64722,"APV7034731","2024-04-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409559","MARY M BUTCHER ",534.39,"2026-06-28T22:00:05"], [64723,"0007072341","2024-05-31T00:00:00",2024,4,518901,"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"], [64724,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [64725,"0007047529","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [64726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350401","KIRA PATTON ",447.53,"2026-06-28T22:00:05"], [64727,"APV7027756","2024-04-02T00:00:00",2024,4,535018,"Com & Train - Career Developmt",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",41.25,"2026-06-28T22:00:05"], [64728,"0007042645","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.74,"2026-06-28T22:00:05"], [64729,"0007062754","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",16.06,"2026-06-28T22:00:05"], [64730,"APV7063015","2024-05-24T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064527","MARTIN COUNTY ",3097.62,"2026-06-28T22:00:05"], [64731,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",551.21,"2026-06-28T22:00:05"], [64732,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335011","MATTHEW MEROLD ",422.1,"2026-06-28T22:00:05"], [64733,"APV7052435","2024-05-09T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",83.11,"2026-06-28T22:00:05"], [64734,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",3006.37,"2026-06-28T22:00:05"], [64735,"APV7056913","2024-05-16T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",1388.78,"2026-06-28T22:00:05"], [64736,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000385981","ACADEMY FOR YOUNG ACHIEVERS LLC ",9423.78,"2026-06-28T22:00:05"], [64737,"APV7085656","2024-06-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",21465.0,"2026-06-28T22:00:05"], [64738,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [64739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242973","MARY TOLBERT-LEWIS ",381.42,"2026-06-28T22:00:05"], [64740,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [64741,"APV7060095","2024-05-21T00:00:00",2024,4,571100,"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","0000054522","POSEY COUNTY ",11184.37,"2026-06-28T22:00:05"], [64742,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310920","LORI EDWARDS ",183.08,"2026-06-28T22:00:05"], [64743,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [64744,"0007062754","2024-05-01T00:00:00",2024,4,519210,"Exempt - Worker's Compensation",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"], [64745,"APV7062168","2024-05-23T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",-40.45,"2026-06-28T22:00:05"], [64746,"APV7082133","2024-06-14T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",5400.0,"2026-06-28T22:00:05"], [64747,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [64748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268572","KRISTIE GENTRY ",137.8,"2026-06-28T22:00:05"], [64749,"0007085428","2024-06-18T00:00:00",2024,4,599113,"AdmOp-Advert-Print",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-220.56,"2026-06-28T22:00:05"], [64750,"0007052113","2024-05-09T00:00:00",2024,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64751,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [64752,"EXV7059471","2024-05-06T00:00:00",2024,4,595150,"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",43.77,"2026-06-28T22:00:05"], [64753,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",305.13,"2026-06-28T22:00:05"], [64754,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",283750.26,"2026-06-28T22:00:05"], [64755,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [64756,"0007027494","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [64757,"HCM7039445","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",321.76,"2026-06-28T22:00:05"], [64758,"HCM7030437","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",31.85,"2026-06-28T22:00:05"], [64759,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394299","ARIEL SNOWDEN ",429.15,"2026-06-28T22:00:05"], [64760,"0007066442","2024-05-31T00:00:00",2024,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2979.1,"2026-06-28T22:00:05"], [64761,"0007079526","2024-06-13T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2222.01,"2026-06-28T22:00:05"], [64762,"ARD7074358","2024-06-05T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-198641.04,"2026-06-28T22:00:05"], [64763,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",17408.42,"2026-06-28T22:00:05"], [64764,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077421","LOGANSPORT COMM SCH CORP TREAS ",4514.66,"2026-06-28T22:00:05"], [64765,"APV7034731","2024-04-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406865","SEAN S CONDON ",1473.59,"2026-06-28T22:00:05"], [64766,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1342.59,"2026-06-28T22:00:05"], [64767,"0007063552","2024-05-28T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [64768,"APV7080758","2024-06-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",4198.8,"2026-06-28T22:00:05"], [64769,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",1244345.72,"2026-06-28T22:00:05"], [64770,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307057","CHANELE BURTS ",750.53,"2026-06-28T22:00:05"], [64771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393231","AMBER LYNN PAUL ",243.7,"2026-06-28T22:00:05"], [64772,"0007067778","2024-06-03T00:00:00",2024,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.33,"2026-06-28T22:00:05"], [64773,"APV7063891","2024-05-28T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059525","CITY OF LAPORTE, INDIANA ",4864.7,"2026-06-28T22:00:05"], [64774,"0007042614","2024-04-24T00:00:00",2024,4,518606,"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",74.03,"2026-06-28T22:00:05"], [64775,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393065","YASSER ARANDA GARCIA ",440.41,"2026-06-28T22:00:05"], [64776,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [64777,"APV7073235","2024-06-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",25382.0,"2026-06-28T22:00:05"], [64778,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238362","DONNA HOPKINS ",381.42,"2026-06-28T22:00:05"], [64779,"HCM7030443","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [64780,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",6464.73,"2026-06-28T22:00:05"], [64781,"0007047527","2024-05-08T00:00:00",2024,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",28.67,"2026-06-28T22:00:05"], [64782,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064823","RUSH COUNTY ",8000.0,"2026-06-28T22:00:05"], [64783,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",18868.31,"2026-06-28T22:00:05"], [64784,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [64785,"0007042614","2024-04-24T00:00:00",2024,4,510101,"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",79760.57,"2026-06-28T22:00:05"], [64786,"HCM7039371","2024-04-24T00:00:00",2024,4,518901,"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"], [64787,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428011","STEPHANIE M SHARP ",1923.15,"2026-06-28T22:00:05"], [64788,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362887","HEATHER BREWSTER ",393.72,"2026-06-28T22:00:05"], [64789,"0007062754","2024-05-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",145.37,"2026-06-28T22:00:05"], [64790,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193716","M.S.D. BOONE TOWNSHIP ",222468.04,"2026-06-28T22:00:05"], [64791,"EXV7054533","2024-05-01T00:00:00",2024,4,595570,"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",50.75,"2026-06-28T22:00:05"], [64792,"0007106718","2024-06-25T00:00:00",2024,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.95,"2026-06-28T22:00:05"], [64793,"HCM7030437","2024-04-10T00:00:00",2024,4,519503,"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",36.51,"2026-06-28T22:00:05"], [64794,"0007047571","2024-05-08T00:00:00",2024,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4559.77,"2026-06-28T22:00:05"], [64795,"0007029482","2024-04-04T00:00:00",2024,4,519120,"NonExempt Unemplymnt Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [64796,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",1012.22,"2026-06-28T22:00:05"], [64797,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359139","JARREN MATTINGLY ",508.55,"2026-06-28T22:00:05"], [64798,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",203.42,"2026-06-28T22:00:05"], [64799,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",601.52,"2026-06-28T22:00:05"], [64800,"APV7063806","2024-05-28T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000110578","PROGRESS HOUSE, INC. ",510.0,"2026-06-28T22:00:05"], [64801,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343905","HEATH YODER ",366.16,"2026-06-28T22:00:05"], [64802,"0007041506","2024-04-23T00:00:00",2024,4,510101,"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"], [64803,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396003","EDWARD LAYTON ",1220.53,"2026-06-28T22:00:05"], [64804,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000227878","TONYA BANKHEAD ",939.4,"2026-06-28T22:00:05"], [64805,"APV7059049","2024-05-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",55429.59,"2026-06-28T22:00:05"], [64806,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [64807,"0007035205","2024-04-15T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1254.21,"2026-06-28T22:00:05"], [64808,"HCM7030458","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",42238.45,"2026-06-28T22:00:05"], [64809,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131132","KIMBERLY SHERMAN ",433.09,"2026-06-28T22:00:05"], [64810,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [64811,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280450","WYATT A JONES SR ",274.62,"2026-06-28T22:00:05"], [64812,"APV7078950","2024-06-12T00:00:00",2024,4,531030,"Prof Serv - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000283993","HEARTFORD HOUSE INC ",11650.03,"2026-06-28T22:00:05"], [64924,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403098","LINDA MICHELLE CRADY ",508.56,"2026-06-28T22:00:05"], [64925,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193597","EMINENCE CONS SCHL CORP TREAS ",1951.25,"2026-06-28T22:00:05"], [64926,"0007108596","2024-06-26T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-431463.04,"2026-06-28T22:00:05"], [64927,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",95.0,"2026-06-28T22:00:05"], [64928,"HCM7030428","2024-04-10T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",239.78,"2026-06-28T22:00:05"], [64929,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [64930,"APV7056038","2024-05-15T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",718.48,"2026-06-28T22:00:05"], [64931,"HCM7080540","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19074.57,"2026-06-28T22:00:05"], [64932,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103071","SHERIFF, AZRA SHIBLI MD PC ",14.0,"2026-06-28T22:00:05"], [64933,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [64934,"0007072931","2024-05-31T00:00:00",2024,4,517003,"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"], [64935,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401169","LAURA ANNE SPROAT SIKORSKI ",157.48,"2026-06-28T22:00:05"], [64936,"0007067775","2024-06-08T00:00:00",2024,4,659287,"CRM Online",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",671.97,"2026-06-28T22:00:05"], [64937,"APV7063799","2024-05-28T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1647.56,"2026-06-28T22:00:05"], [64938,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",1063.05,"2026-06-28T22:00:05"], [64939,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327029","KATRINA STUNICH ",142.4,"2026-06-28T22:00:05"], [64940,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307387","AMY DAVIDSON ",1098.48,"2026-06-28T22:00:05"], [64941,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",111657.86,"2026-06-28T22:00:05"], [64942,"ARD7076060","2024-06-07T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-447.48,"2026-06-28T22:00:05"], [64943,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [64944,"0007112622","2024-06-28T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-148.74,"2026-06-28T22:00:05"], [64945,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342957","LINDSAY WHITE ",569.58,"2026-06-28T22:00:05"], [64946,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341360","SARAH JENNINGS-EPPARD ",793.35,"2026-06-28T22:00:05"], [64947,"0007062754","2024-05-01T00:00:00",2024,4,519240,"Workers Comp Admin Fee",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",3.11,"2026-06-28T22:00:05"], [64948,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",534.0,"2026-06-28T22:00:05"], [64949,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404704","JEMIAH PIESYK ",308.88,"2026-06-28T22:00:05"], [64950,"APV7050605","2024-05-06T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",156.1,"2026-06-28T22:00:05"], [64951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242177","LAURA SMITH ",369.11,"2026-06-28T22:00:05"], [64952,"0007054896","2024-05-14T00:00:00",2024,4,659304,"Cyber Security-Baseline",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",655.48,"2026-06-28T22:00:05"], [64953,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395860","DANIELLE HENDERSON ",236.23,"2026-06-28T22:00:05"], [64954,"APV7038232","2024-04-18T00:00:00",2024,4,543067,"Main-Plumbing-Pipe&Acces",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",757.66,"2026-06-28T22:00:05"], [64955,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331991","CHRISTIAN PETERSON ",2539.49,"2026-06-28T22:00:05"], [64956,"HCM7080521","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",130.34,"2026-06-28T22:00:05"], [64957,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271299","CYNTHIA LYLE ",2722.77,"2026-06-28T22:00:05"], [64958,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271052","DANIKA BROLIN ",973.78,"2026-06-28T22:00:05"], [64959,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376896","SYLVIA MAPP ",118.12,"2026-06-28T22:00:05"], [64960,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320429","SHERRI JACKSON ",223.76,"2026-06-28T22:00:05"], [64961,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283304","JAMES BROWN ",686.55,"2026-06-28T22:00:05"], [64962,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350848","ANGELLA SPARKS ",98.43,"2026-06-28T22:00:05"], [64963,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6450.22,"2026-06-28T22:00:05"], [64964,"APV7031485","2024-04-08T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",277.44,"2026-06-28T22:00:05"], [64965,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [64966,"0007066442","2024-05-31T00:00:00",2024,4,659277,"Server Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1024.92,"2026-06-28T22:00:05"], [64967,"0007063529","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.27,"2026-06-28T22:00:05"], [64968,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379195","COURTNEY ANDERSON ",481.29,"2026-06-28T22:00:05"], [64969,"0007075560","2024-06-07T00:00:00",2024,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.01,"2026-06-28T22:00:05"], [64970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",410.85,"2026-06-28T22:00:05"], [64971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343412","DANIEL JUSTICE ",1044.98,"2026-06-28T22:00:05"], [64972,"EXV7077221","2024-06-03T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.85,"2026-06-28T22:00:05"], [64973,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121061","GOSHEN COMM SCHL TREASURER ",1039688.4,"2026-06-28T22:00:05"], [64974,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",370.34,"2026-06-28T22:00:05"], [64975,"APV7053363","2024-05-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000298323","AUNT CARRIE CONSULTING ",25374.99,"2026-06-28T22:00:05"], [64976,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",284.79,"2026-06-28T22:00:05"], [64977,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193819","S. RIPLEY COMM SCHOOL TREAS ",50121.34,"2026-06-28T22:00:05"], [64978,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1200.19,"2026-06-28T22:00:05"], [64979,"HCM7049450","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.99,"2026-06-28T22:00:05"], [64980,"0007068121","2024-06-03T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4578.6,"2026-06-28T22:00:05"], [64981,"APV7034694","2024-04-12T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000085302","MORGAN COUNTY FAIR and F-H CLUB ASSN INC ",48117.48,"2026-06-28T22:00:05"], [64982,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [64983,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372774","RAYMOND WESTMORELAND ",846.5,"2026-06-28T22:00:05"], [64984,"ARD7046871","2024-04-30T00:00:00",2024,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-425.52,"2026-06-28T22:00:05"], [64985,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341449","CHARLES STROZIER ",406.84,"2026-06-28T22:00:05"], [64986,"0007051189","2024-05-08T00:00:00",2024,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-32.85,"2026-06-28T22:00:05"], [64987,"HCM7066529","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",91.86,"2026-06-28T22:00:05"], [64988,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423017","KRISTIN NICOLE BEATTY ",466.45,"2026-06-28T22:00:05"], [64989,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421575","FRACINA BROOKS ",243.7,"2026-06-28T22:00:05"], [64990,"0007047621","2024-05-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.72,"2026-06-28T22:00:05"], [64991,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [64992,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371696","TRACI BROWNING ",205.03,"2026-06-28T22:00:05"], [64993,"0007028587","2024-04-03T00:00:00",2024,4,510101,"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",205.32,"2026-06-28T22:00:05"], [64994,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",34358.17,"2026-06-28T22:00:05"], [64995,"APV7063639","2024-05-28T00:00:00",2024,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",7011.1,"2026-06-28T22:00:05"], [64996,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [64997,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412916","BECKY STEVESON ",240.65,"2026-06-28T22:00:05"], [64998,"EXV7064287","2024-05-17T00:00:00",2024,4,595150,"InState Travel - 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MARTINSVILLE TREASURER ",15889.23,"2026-06-28T22:00:05"], [65046,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",122.05,"2026-06-28T22:00:05"], [65047,"HCM7049432","2024-05-08T00:00:00",2024,4,518901,"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",2.32,"2026-06-28T22:00:05"], [65048,"0007114999","2024-06-30T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",511.47,"2026-06-28T22:00:05"], [65049,"APV7043901","2024-04-25T00:00:00",2024,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",655.13,"2026-06-28T22:00:05"], [65050,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [65051,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425662","IVAN T MATHIS ",491.75,"2026-06-28T22:00:05"], [65052,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",5918.92,"2026-06-28T22:00:05"], [65053,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [65054,"EXV7082475","2024-06-06T00:00:00",2024,4,595130,"InState Travel - 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MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",507916.04,"2026-06-28T22:00:05"], [65137,"0007068094","2024-06-08T00:00:00",2024,4,652393,"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"], [65138,"APV7041858","2024-04-23T00:00:00",2024,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000109828","INDIANAPOLIS INTERPRETERS INC ",1093.15,"2026-06-28T22:00:05"], [65139,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193614","SOUTH NEWTON SCHOOL TREASURER ",51824.25,"2026-06-28T22:00:05"], [65140,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121010","YOUTH OPPORTUNITY CENTER INC ",14288.37,"2026-06-28T22:00:05"], [65141,"0007062756","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",405,"Family and Social Svcs Admin","Internal Service Funds - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252214","PATRICIA ANN ODOM ",824.27,"2026-06-28T22:00:05"], [65148,"EXV7051790","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [65149,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390390","KAREN GARRETT ",203.43,"2026-06-28T22:00:05"], [65150,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [65151,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [65152,"APV7033983","2024-04-11T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326570","KATHLEEN M ORPHEY ",663.62,"2026-06-28T22:00:05"], [65153,"0007072335","2024-06-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-7795.25,"2026-06-28T22:00:05"], [65154,"0007060892","2024-05-22T00:00:00",2024,4,519725,"HSA Health Savings Acct 2",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.52,"2026-06-28T22:00:05"], [65155,"HCM7039390","2024-04-24T00:00:00",2024,4,510101,"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",12148.0,"2026-06-28T22:00:05"], [65156,"0007063529","2024-05-01T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",3.67,"2026-06-28T22:00:05"], [65157,"APV7050605","2024-05-06T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3914.69,"2026-06-28T22:00:05"], [65158,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367992","EMILY GULLION ",203.42,"2026-06-28T22:00:05"], [65159,"EXV7077304","2024-06-04T00:00:00",2024,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",136.88,"2026-06-28T22:00:05"], [65160,"HCM7030414","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",169167.97,"2026-06-28T22:00:05"], [65161,"APV7058768","2024-05-20T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000374333","MISSION MECHANICAL CORPORATION ",345.0,"2026-06-28T22:00:05"], [65162,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404956","ALYSE C DEUTSCH ",422.1,"2026-06-28T22:00:05"], [65163,"HCM7030437","2024-04-10T00:00:00",2024,4,510101,"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",4698.94,"2026-06-28T22:00:05"], [65164,"APV7046375","2024-04-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093045","CENTER FOR NONVIOLENCE INC ",99561.87,"2026-06-28T22:00:05"], [65165,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367076","JUDY MURPHY ",767.31,"2026-06-28T22:00:05"], [65166,"0007049339","2024-05-03T00:00:00",2024,4,541010,"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",407.39,"2026-06-28T22:00:05"], [65167,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390242","CRYSTAL HEARLD ",196.86,"2026-06-28T22:00:05"], [65168,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264099","LESLIE R ALLEN ",354.35,"2026-06-28T22:00:05"], [65169,"EXV7054546","2024-05-03T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.74,"2026-06-28T22:00:05"], [65170,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [65171,"APV7048853","2024-05-02T00:00:00",2024,4,547101,"SpOp-Food-Beverages",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000388107","MEGAN ROGERS ",99.14,"2026-06-28T22:00:05"], [65172,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233299","BISHOP LUERS HIGH SCHOOL ",19953.54,"2026-06-28T22:00:05"], [65173,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303218","JAMES MCDONALD ",433.09,"2026-06-28T22:00:05"], [65174,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000233080","CHILDS HEART DAYCARE AND ",1203.77,"2026-06-28T22:00:05"], [65175,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000053932","FLANNER HOUSE OF INDIANAPOLIS, INC ",11202.42,"2026-06-28T22:00:05"], [65176,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313151","HEATHER GAUMER ",101.71,"2026-06-28T22:00:05"], [65177,"APV7053307","2024-05-02T00:00:00",2024,4,547038,"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 ",87.74,"2026-06-28T22:00:05"], [65178,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",9371.14,"2026-06-28T22:00:05"], [65179,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [65180,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348284","JOHN OLSON ",305.14,"2026-06-28T22:00:05"], [65181,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407847","NICOLAS BUZAS MANGUN ",1261.21,"2026-06-28T22:00:05"], [65182,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318749","CHRISTOPHER POWELL ",196.86,"2026-06-28T22:00:05"], [65183,"0007060895","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.65,"2026-06-28T22:00:05"], [65184,"0007049522","2024-05-03T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",758.39,"2026-06-28T22:00:05"], [65185,"0007112622","2024-06-28T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [65186,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305161","KARMARA HOLMAN ",255.92,"2026-06-28T22:00:05"], [65187,"0007056576","2024-05-16T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",29905.93,"2026-06-28T22:00:05"], [65188,"HCM7039390","2024-04-24T00:00:00",2024,4,518800,"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",96.55,"2026-06-28T22:00:05"], [65189,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373325","JALEE BERG ",773.01,"2026-06-28T22:00:05"], [65190,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358760","BRANDYN WELSH-WARD ",366.16,"2026-06-28T22:00:05"], [65191,"APV7035431","2024-04-15T00:00:00",2024,4,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000376631","LAKELAND REGIONAL SEWER DISTRICT ",58.35,"2026-06-28T22:00:05"], [65192,"APV7082135","2024-06-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",689757.73,"2026-06-28T22:00:05"], [65193,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312212","DANIEL MOLDENHAUER ",295.29,"2026-06-28T22:00:05"], [65194,"APV7033178","2024-04-10T00:00:00",2024,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000068244","CENTIER BANK ",437.5,"2026-06-28T22:00:05"], [65195,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121340","BROWNSBURG COMM SCHL TREASURER ",8243.0,"2026-06-28T22:00:05"], [65196,"APV7065884","2024-05-30T00:00:00",2024,4,532023,"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 ",6348.0,"2026-06-28T22:00:05"], [65197,"0007042614","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",185.27,"2026-06-28T22:00:05"], [65198,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",410.65,"2026-06-28T22:00:05"], [65199,"HCM7057456","2024-05-22T00:00:00",2024,4,518161,"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",471.62,"2026-06-28T22:00:05"], [65200,"0007033753","2024-04-11T00:00:00",2024,4,518800,"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"], [65201,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000322748","GOODWILL LEADS INC ",61834.0,"2026-06-28T22:00:05"], [65202,"APV7061225","2024-05-22T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",213760.0,"2026-06-28T22:00:05"], [65203,"APV7039720","2024-04-18T00:00:00",2024,4,592026,"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 ",78.14,"2026-06-28T22:00:05"], [65204,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",896.31,"2026-06-28T22:00:05"], [65205,"APV7041805","2024-04-23T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000004796","INDIANA UNIV ",35589.16,"2026-06-28T22:00:05"], [65206,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [65207,"0007068151","2024-06-03T00:00:00",2024,4,659304,"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",46.82,"2026-06-28T22:00:05"], [65208,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406484","SHELBY FERREL ",223.76,"2026-06-28T22:00:05"], [65209,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",844201.56,"2026-06-28T22:00:05"], [65210,"HCM7049437","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [65211,"EXV7040108","2024-04-11T00:00:00",2024,4,595150,"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",72.29,"2026-06-28T22:00:05"], [65212,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387370","DOMINGO VALLE ",142.39,"2026-06-28T22:00:05"], [65213,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399526","TINA M SARGEANT ",638.34,"2026-06-28T22:00:05"], [65214,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",214594.37,"2026-06-28T22:00:05"], [65215,"APV7027805","2024-04-02T00:00:00",2024,4,580111,"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"], [65216,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245339","LAURA KAY WAREING ",2443.82,"2026-06-28T22:00:05"], [65217,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",9856.57,"2026-06-28T22:00:05"], [65218,"0007063552","2024-05-28T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.6,"2026-06-28T22:00:05"], [65219,"0007046356","2024-05-08T00:00:00",2024,4,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",40.27,"2026-06-28T22:00:05"], [65220,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415017","JOSHUA BORGA ",534.39,"2026-06-28T22:00:05"], [65221,"APV7063102","2024-05-24T00:00:00",2024,4,531010,"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 ",8970.0,"2026-06-28T22:00:05"], [65222,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194001","SOUTHWEST SCHL CORP TREASURER ",56012.34,"2026-06-28T22:00:05"], [65223,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",393.72,"2026-06-28T22:00:05"], [65224,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",4773.71,"2026-06-28T22:00:05"], [65225,"0007063529","2024-05-01T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [65226,"0007062756","2024-05-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [65227,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",21771.01,"2026-06-28T22:00:05"], [65228,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000051138","JAMES STINSON ",406.84,"2026-06-28T22:00:05"], [65229,"0007028565","2024-04-03T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.0,"2026-06-28T22:00:05"], [65230,"APV7078637","2024-06-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",68865.22,"2026-06-28T22:00:05"], [65231,"HCM7057435","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",121687.77,"2026-06-28T22:00:05"], [65232,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304837","JOSE MAGANA ",857.02,"2026-06-28T22:00:05"], [65233,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322944","REQUEL SIMMONS ",354.35,"2026-06-28T22:00:05"], [65234,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285522","JOSEPH MILLER ",452.78,"2026-06-28T22:00:05"], [65235,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",305.13,"2026-06-28T22:00:05"], [65236,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056159","CAREY SERVICES INC ",4521.0,"2026-06-28T22:00:05"], [65237,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",370.35,"2026-06-28T22:00:05"], [65238,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",38063.7,"2026-06-28T22:00:05"], [65239,"0007110799","2024-06-26T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",213.25,"2026-06-28T22:00:05"], [65240,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [65241,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [65242,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [65243,"APV7063015","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",25544.92,"2026-06-28T22:00:05"], [65244,"APV7027756","2024-04-02T00:00:00",2024,4,545006,"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 ",54.12,"2026-06-28T22:00:05"], [65245,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [65246,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [65247,"APV7091789","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",4357.67,"2026-06-28T22:00:05"], [65248,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",457.7,"2026-06-28T22:00:05"], [65249,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402820","MATTHEW SCOTT ROLL ",452.78,"2026-06-28T22:00:05"], [65250,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355714","MARGARET EPPARD ",183.08,"2026-06-28T22:00:05"], [65251,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241807","APRIL FOUTZ ",325.47,"2026-06-28T22:00:05"], [65252,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",708.0,"2026-06-28T22:00:05"], [65253,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",381.41,"2026-06-28T22:00:05"], [65254,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298191","DANNY LAI ",305.13,"2026-06-28T22:00:05"], [65255,"0007041441","2024-04-23T00:00:00",2024,4,659900,"HR Service Fees",300,"Natural Resources","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",654.98,"2026-06-28T22:00:05"], [65256,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",3712.23,"2026-06-28T22:00:05"], [65257,"APV7068501","2024-06-03T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.46,"2026-06-28T22:00:05"], [65258,"0007106718","2024-06-25T00:00:00",2024,4,510200,"Supplemental Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [65259,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [65260,"HCM7049384","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1543.72,"2026-06-28T22:00:05"], [65261,"APV7035525","2024-04-15T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194311","TWIN LAKES SCHL CORP TREASURER ",12189.59,"2026-06-28T22:00:05"], [65262,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406898","TIERANEY L SHEETZ ",610.27,"2026-06-28T22:00:05"], [65263,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [65264,"HCM7080531","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",7.7,"2026-06-28T22:00:05"], [65265,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",48868.35,"2026-06-28T22:00:05"], [65266,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387909","RACHAEL HENDERSON ",433.09,"2026-06-28T22:00:05"], [65267,"HCM7057476","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5253.62,"2026-06-28T22:00:05"], [65268,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",19569.38,"2026-06-28T22:00:05"], [65269,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121705","SCHOOL TOWN OF HIGHLAND ",1065.0,"2026-06-28T22:00:05"], [65270,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286764","JIMMIE WHITE ",542.12,"2026-06-28T22:00:05"], [65271,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297067","DOUGLAS PARKER ",236.23,"2026-06-28T22:00:05"], [65272,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",264.45,"2026-06-28T22:00:05"], [65273,"APV7028841","2024-04-03T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331483","MERRYN GLUYS ",1000.0,"2026-06-28T22:00:05"], [65274,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350034","KATHLEEN MOMAN ",1454.46,"2026-06-28T22:00:05"], [65275,"APV7073184","2024-06-04T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",3991.63,"2026-06-28T22:00:05"], [65276,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399076","REBECCA R HAGAN ",439.19,"2026-06-28T22:00:05"], [65277,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",393.72,"2026-06-28T22:00:05"], [65278,"0007106731","2024-06-25T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65279,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1975.17,"2026-06-28T22:00:05"], [65280,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340703","JANICE THORNBRO ",295.29,"2026-06-28T22:00:05"], [65281,"HCM7066466","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [65282,"0007112622","2024-06-28T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-3.59,"2026-06-28T22:00:05"], [65283,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [65284,"0007027593","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5936.63,"2026-06-28T22:00:05"], [65285,"APV7048999","2024-05-02T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",4165.0,"2026-06-28T22:00:05"], [65286,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306952","ANGELA BROWN ",406.84,"2026-06-28T22:00:05"], [65287,"0007058419","2024-05-20T00:00:00",2024,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",117.37,"2026-06-28T22:00:05"], [65288,"APV7073914","2024-06-05T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000054625","CASS COUNTY ",1762.03,"2026-06-28T22:00:05"], [65289,"APV7091791","2024-06-19T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",14602.61,"2026-06-28T22:00:05"], [65290,"0007029475","2024-04-04T00:00:00",2024,4,659264,"Cloud Hosting Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65291,"APV7062226","2024-05-23T00:00:00",2024,4,580340,"Direct Support-Transportation",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",127.57,"2026-06-28T22:00:05"], [65292,"APV7068177","2024-06-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",337539.84,"2026-06-28T22:00:05"], [65293,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000156055","JACQUELINE F. BROOKS ",160.0,"2026-06-28T22:00:05"], [65294,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390681","ALEXANDRA M GERBER ",571.68,"2026-06-28T22:00:05"], [65295,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413633","MICHELLE CHRISTY MCNEIL ",1486.81,"2026-06-28T22:00:05"], [65296,"APV7055166","2024-05-13T00:00:00",2024,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000336645","MOTELS OF INDIANAPOLIS LLP ",575.52,"2026-06-28T22:00:05"], [65297,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078159","NAPOLEON STATE BANK ",99.0,"2026-06-28T22:00:05"], [65298,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398322","CHELSEA FERGUSON ",413.02,"2026-06-28T22:00:05"], [65299,"APV7062836","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",6899.61,"2026-06-28T22:00:05"], [65300,"HCM7049416","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45142.48,"2026-06-28T22:00:05"], [65301,"HCM7049387","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",961.94,"2026-06-28T22:00:05"], [65302,"HCM7049432","2024-05-08T00:00:00",2024,4,516002,"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",85.12,"2026-06-28T22:00:05"], [65303,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [65304,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106351","INSIGHT EYECARE CENTER INC ",14.0,"2026-06-28T22:00:05"], [65305,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120877","FRANKFORT COMM SCHL TREASURER ",21985.35,"2026-06-28T22:00:05"], [65306,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064209","FRANKLIN COUNTY ",6.0,"2026-06-28T22:00:05"], [65307,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [65308,"APV7064982","2024-05-29T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",217.86,"2026-06-28T22:00:05"], [65309,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338796","TINA CARMER ",689.01,"2026-06-28T22:00:05"], [65310,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",3131.64,"2026-06-28T22:00:05"], [65311,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324917","DAVID KASER ",122.05,"2026-06-28T22:00:05"], [65312,"APV7047890","2024-05-01T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",92025.0,"2026-06-28T22:00:05"], [65313,"APV7031308","2024-04-08T00:00:00",2024,4,599020,"AdmOp-Registration",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",499.0,"2026-06-28T22:00:05"], [65314,"APV7058768","2024-05-20T00:00:00",2024,4,520202,"Energy - 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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",192.96,"2026-06-28T22:00:05"], [65321,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",1155.97,"2026-06-28T22:00:05"], [65322,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [65323,"APV7026853","2024-04-01T00:00:00",2024,4,547113,"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"], [65324,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348094","STACEY WALKER ",291.16,"2026-06-28T22:00:05"], [65325,"APV7030694","2024-04-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051374","CUMMINS BEHAVIORAL HEALTH SYSTEMS INC ",76120.0,"2026-06-28T22:00:05"], [65326,"APV7042894","2024-04-24T00:00:00",2024,4,541010,"Mot Veh Ex - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000109194","DESERT ROSE FOUNDATION, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [65344,"HCM7030391","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",690.17,"2026-06-28T22:00:05"], [65345,"APV7079794","2024-06-06T00:00:00",2024,4,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000411175","ALICAT SCIENTIFIC INC ",3264.78,"2026-06-28T22:00:05"], [65346,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095625","SOUTH BEND FIREFIGHTERS ",33.0,"2026-06-28T22:00:05"], [65347,"0007065675","2024-05-30T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",252.53,"2026-06-28T22:00:05"], [65348,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121156","ROCHESTER COMM SCHL CORP TREAS ",68350.37,"2026-06-28T22:00:05"], [65349,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151470","CAROLE SMITH ",314.97,"2026-06-28T22:00:05"], [65350,"HCM7066511","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",2933.92,"2026-06-28T22:00:05"], [65351,"EXV7064201","2024-05-11T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",115,"Toxicology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [65352,"HCM7080465","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1198.93,"2026-06-28T22:00:05"], [65353,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [65354,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402644","FLOR DE MARIA WRIZAR ",1140.01,"2026-06-28T22:00:05"], [65355,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110613","CLINE AVE FELLOWSHIP CHURCH ",1405.6,"2026-06-28T22:00:05"], [65356,"0007030334","2024-04-05T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65357,"0007031940","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",468.64,"2026-06-28T22:00:05"], [65358,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [65359,"EXV7077302","2024-06-06T00:00:00",2024,4,595110,"InState Travel - 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Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",3927.5,"2026-06-28T22:00:05"], [65428,"0007062756","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",129.7,"2026-06-28T22:00:05"], [65429,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [65430,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",1012.23,"2026-06-28T22:00:05"], [65431,"0007062754","2024-05-01T00:00:00",2024,4,535014,"Com & Train - TRAINING General",498,"FSSA Aging","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",11.21,"2026-06-28T22:00:05"], [65432,"0007062754","2024-05-01T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Tuition Support","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",117.6,"2026-06-28T22:00:05"], [65433,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347214","STEVEN PORTER ",203.42,"2026-06-28T22:00:05"], [65434,"HCM7080540","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Centrex",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.04,"2026-06-28T22:00:05"], [65448,"APV7051434","2024-05-08T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",123400.0,"2026-06-28T22:00:05"], [65449,"APV7037519","2024-04-17T00:00:00",2024,4,546002,"Off-Office Supplies",100,"State Police","Supplies, Parts and Materials","Office Supplies","Other","","","0000012987","SHI INTERNATIONAL CORP ",285.0,"2026-06-28T22:00:05"], [65450,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [65451,"APV7036634","2024-04-16T00:00:00",2024,4,573100,"Grants - 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Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",90.16,"2026-06-28T22:00:05"], [65463,"0007047621","2024-05-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.43,"2026-06-28T22:00:05"], [65464,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [65465,"APV7073143","2024-06-04T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000053841","ST JOSEPH COUNTY ",177494.69,"2026-06-28T22:00:05"], [65466,"0007051028","2024-05-07T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2057.89,"2026-06-28T22:00:05"], [65467,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1138.96,"2026-06-28T22:00:05"], [65468,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095076","UNITED DAY CARE CENTER OF ",9186.7,"2026-06-28T22:00:05"], [65469,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318533","MANDLAKAYISE MOYO ",526.8,"2026-06-28T22:00:05"], [65470,"APV7058856","2024-05-17T00:00:00",2024,4,541002,"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 ",175.05,"2026-06-28T22:00:05"], [65471,"0007052840","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [65472,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [65473,"HCM7066489","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5543.72,"2026-06-28T22:00:05"], [65474,"0007062756","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",190.01,"2026-06-28T22:00:05"], [65475,"APV7039732","2024-04-19T00:00:00",2024,4,573100,"Grants - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.35,"2026-06-28T22:00:05"], [65486,"APV7049833","2024-05-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",13693.49,"2026-06-28T22:00:05"], [65487,"0007060870","2024-05-22T00:00:00",2024,4,517005,"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"], [65488,"APV7079740","2024-06-13T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",58270.6,"2026-06-28T22:00:05"], [65489,"HCM7080522","2024-06-18T00:00:00",2024,4,518796,"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",839.52,"2026-06-28T22:00:05"], [65490,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343145","JACQUELINE DEARMOND ",976.43,"2026-06-28T22:00:05"], [65491,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [65492,"APV7031485","2024-04-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076417","NORTH ADAMS COMMUNITY SCHOOLS ",4437.5,"2026-06-28T22:00:05"], [65493,"0007040509","2024-04-22T00:00:00",2024,4,659270,"Shared SAN Storage",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",107.6,"2026-06-28T22:00:05"], [65494,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324101","TINA DAVIDSON ",1052.81,"2026-06-28T22:00:05"], [65495,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348766","RONNIE CLONTZ ",406.84,"2026-06-28T22:00:05"], [65496,"APV7045607","2024-04-29T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273505","MINERVA RAMIREZ ",111.48,"2026-06-28T22:00:05"], [65497,"0007087827","2024-06-19T00:00:00",2024,4,518901,"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"], [65498,"APV7026855","2024-04-01T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117703","COLUMBUS HOSPITAL LLC ",850.0,"2026-06-28T22:00:05"], [65499,"0007110136","2024-06-26T00:00:00",2024,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.92,"2026-06-28T22:00:05"], [65500,"APV7056846","2024-05-15T00:00:00",2024,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",62.88,"2026-06-28T22:00:05"], [65501,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",7014.75,"2026-06-28T22:00:05"], [65502,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",101.71,"2026-06-28T22:00:05"], [65503,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1383.14,"2026-06-28T22:00:05"], [65504,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375345","TAMYIA GOULD ",406.84,"2026-06-28T22:00:05"], [65505,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367190","BRENDA STRONG ",335.64,"2026-06-28T22:00:05"], [65506,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [65507,"0007061799","2024-05-23T00:00:00",2024,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2254.18,"2026-06-28T22:00:05"], [65508,"0007072931","2024-05-31T00:00:00",2024,4,516002,"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"], [65509,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064812","RIPLEY COUNTY ",19680.41,"2026-06-28T22:00:05"], [65510,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368146","LINDA HUGHES ",98.43,"2026-06-28T22:00:05"], [65511,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342410","DENNIS SMITH ",101.71,"2026-06-28T22:00:05"], [65512,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",528.89,"2026-06-28T22:00:05"], [65513,"0007029492","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65514,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352534","TAMARA MIDDLETON ",183.08,"2026-06-28T22:00:05"], [65515,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121449","SEYMOUR COMM SCHOOL TREASURER ",14023.41,"2026-06-28T22:00:05"], [65516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376564","TANYA ZINK ",305.13,"2026-06-28T22:00:05"], [65517,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-06-28T22:00:05"], [65518,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357625","DEBRA FLAMION ",1835.48,"2026-06-28T22:00:05"], [65519,"APV7042962","2024-04-24T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",46757.28,"2026-06-28T22:00:05"], [65520,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",369.11,"2026-06-28T22:00:05"], [65521,"EXV7040124","2024-04-01T00:00:00",2024,4,595520,"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"], [65522,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000097795","NORTHWEST IN. SPECIAL ED. COOP ",5638.4,"2026-06-28T22:00:05"], [65523,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",4100.0,"2026-06-28T22:00:05"], [65524,"ARD7076082","2024-06-07T00:00:00",2024,4,593018,"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"], [65525,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",11624.02,"2026-06-28T22:00:05"], [65526,"APV7079794","2024-06-06T00:00:00",2024,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",90.17,"2026-06-28T22:00:05"], [65527,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398962","STACY FORGACS ",1227.23,"2026-06-28T22:00:05"], [65528,"APV7033095","2024-04-10T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",183.09,"2026-06-28T22:00:05"], [65529,"0007052039","2024-05-09T00:00:00",2024,4,519006,"Payroll Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",238.6,"2026-06-28T22:00:05"], [65530,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",886.46,"2026-06-28T22:00:05"], [65531,"APV7059050","2024-05-20T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",3248.9,"2026-06-28T22:00:05"], [65532,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312359","JON GOLLER ",183.08,"2026-06-28T22:00:05"], [65533,"0007026321","2024-04-01T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",512.05,"2026-06-28T22:00:05"], [65534,"0007026321","2024-04-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [65535,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",1590.33,"2026-06-28T22:00:05"], [65536,"0007042597","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","",""," ","General Ledger Entry",6252.64,"2026-06-28T22:00:05"], [65537,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349434","CHERYL DOW-CHOATE ",944.93,"2026-06-28T22:00:05"], [65538,"0007028502","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",467.15,"2026-06-28T22:00:05"], [65539,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322337","STEVEN BURCHETT ",305.13,"2026-06-28T22:00:05"], [65540,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121505","S.W. JEFFERSON CTY CONS TREAS ",77416.23,"2026-06-28T22:00:05"], [65541,"APV7075918","2024-06-07T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",1048.0,"2026-06-28T22:00:05"], [65542,"HCM7066459","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.64,"2026-06-28T22:00:05"], [65543,"APV7030694","2024-04-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001200","DAMIEN CENTER ",50696.12,"2026-06-28T22:00:05"], [65544,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314691","SHARNETTA STEWART ",101.71,"2026-06-28T22:00:05"], [65545,"APV7077876","2024-06-11T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",110000.0,"2026-06-28T22:00:05"], [65546,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",142.4,"2026-06-28T22:00:05"], [65547,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [65548,"APV7065868","2024-05-30T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000375802","MELANIE GARLAND ",3854.25,"2026-06-28T22:00:05"], [65549,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",488.21,"2026-06-28T22:00:05"], [65550,"APV7034697","2024-04-12T00:00:00",2024,4,533043,"Main - Inspect&Test",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000003208","E3 DIAGNOSTICS INC ",0.0,"2026-06-28T22:00:05"], [65551,"0007114999","2024-06-30T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",42.15,"2026-06-28T22:00:05"], [65552,"EXV7064287","2024-05-17T00:00:00",2024,4,595120,"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"], [65553,"EXV7055480","2024-05-03T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",333.22,"2026-06-28T22:00:05"], [65554,"0007091512","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.22,"2026-06-28T22:00:05"], [65555,"APV7056847","2024-05-16T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",170420.13,"2026-06-28T22:00:05"], [65556,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000159325","JAMES A MILLER ",466.45,"2026-06-28T22:00:05"], [65557,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258865","ST STANISLAVS SCHOOL ",11707.14,"2026-06-28T22:00:05"], [65558,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064527","MARTIN COUNTY ",8242.85,"2026-06-28T22:00:05"], [65559,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328185","ZANE MCDONALD ",691.64,"2026-06-28T22:00:05"], [65560,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367182","TAKEETHA R GUNN ",354.35,"2026-06-28T22:00:05"], [65561,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379697","CONSTANCE THACKER ",406.84,"2026-06-28T22:00:05"], [65562,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193598","M.S.D. MARTINSVILLE TREASURER ",53798.18,"2026-06-28T22:00:05"], [65563,"0007074765","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.78,"2026-06-28T22:00:05"], [65564,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121694","RIVER FOREST COMM SCH CORP ",6116.85,"2026-06-28T22:00:05"], [65565,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",172.0,"2026-06-28T22:00:05"], [65566,"0007051180","2024-05-08T00:00:00",2024,4,518606,"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"], [65567,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403192","KESHIA DAWN WILLIAMS ",345.82,"2026-06-28T22:00:05"], [65568,"0007062754","2024-05-01T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",172.15,"2026-06-28T22:00:05"], [65569,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",534.39,"2026-06-28T22:00:05"], [65570,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399986","CELESTE ANN HOLDERFIELD ",1340.35,"2026-06-28T22:00:05"], [65571,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [65572,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",9597.82,"2026-06-28T22:00:05"], [65573,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [65574,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [65575,"ARD7051716","2024-05-08T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-122407.49,"2026-06-28T22:00:05"], [65576,"0007042614","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",50.45,"2026-06-28T22:00:05"], [65577,"EXV7058091","2024-05-02T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",46.87,"2026-06-28T22:00:05"], [65578,"0007074765","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.92,"2026-06-28T22:00:05"], [65579,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [65580,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333983","AMANDA PAYTON ",488.21,"2026-06-28T22:00:05"], [65581,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",26500.0,"2026-06-28T22:00:05"], [65582,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",13678.26,"2026-06-28T22:00:05"], [65583,"APV7065152","2024-05-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064527","MARTIN COUNTY ",15635.2,"2026-06-28T22:00:05"], [65584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",325.47,"2026-06-28T22:00:05"], [65585,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000059184","UNIV OF NOTRE DAME ",1324.27,"2026-06-28T22:00:05"], [65586,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",223455.0,"2026-06-28T22:00:05"], [65587,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000053488","MARION COMMUNITY SCHOOLS ",1318.0,"2026-06-28T22:00:05"], [65588,"0007067782","2024-06-03T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65589,"APV7082001","2024-06-17T00:00:00",2024,4,599038,"AdmOp-Postage Mail Express",300,"Natural Resources","Administrative and Operating Expenses","Shipping and Transportation","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",23.4,"2026-06-28T22:00:05"], [65590,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [65591,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345375","WILLIAM WOOL ",492.15,"2026-06-28T22:00:05"], [65592,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",345.82,"2026-06-28T22:00:05"], [65593,"EXV7074383","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.45,"2026-06-28T22:00:05"], [65594,"HCM7080512","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3701.18,"2026-06-28T22:00:05"], [65595,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164620","TANISHA BREVEARD ",911.33,"2026-06-28T22:00:05"], [65596,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408545","DIANNA SPEARS ",700.39,"2026-06-28T22:00:05"], [65597,"0007052840","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",672.04,"2026-06-28T22:00:05"], [65598,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",6000.0,"2026-06-28T22:00:05"], [65599,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [65600,"0007030359","2024-04-05T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.37,"2026-06-28T22:00:05"], [65601,"0007067702","2024-05-31T00:00:00",2024,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38643.84,"2026-06-28T22:00:05"], [65602,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [65603,"APV7047920","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000119208","WEX BANK ",2117.86,"2026-06-28T22:00:05"], [65604,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396901","JENNIFER LIVESAY ",508.55,"2026-06-28T22:00:05"], [65605,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [65606,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077440","GREATER JASPER CONS SCHL TREAS ",4848.8,"2026-06-28T22:00:05"], [65607,"APV7074224","2024-06-05T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",161576.44,"2026-06-28T22:00:05"], [65608,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303101","AIMEE DENTON ",255.92,"2026-06-28T22:00:05"], [65609,"0007062756","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.49,"2026-06-28T22:00:05"], [65610,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274823","LISA MOLLENKOPF ",812.04,"2026-06-28T22:00:05"], [65611,"0007062754","2024-05-01T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-0.41,"2026-06-28T22:00:05"], [65612,"APV7034796","2024-04-12T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",927021.26,"2026-06-28T22:00:05"], [65613,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276760","JOHN MYERS ",381.42,"2026-06-28T22:00:05"], [65614,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397607","ROXANNE WEST ",439.18,"2026-06-28T22:00:05"], [65615,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359765","BRENDA WILSON ",437.36,"2026-06-28T22:00:05"], [65616,"HCM7080533","2024-06-18T00:00:00",2024,4,516005,"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",124.14,"2026-06-28T22:00:05"], [65617,"HCM7039390","2024-04-24T00:00:00",2024,4,519503,"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",67.62,"2026-06-28T22:00:05"], [65618,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [65619,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285894","MARILYN TORO ",569.59,"2026-06-28T22:00:05"], [65620,"0007062754","2024-05-01T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [65621,"EXV7067450","2024-05-23T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",489.38,"2026-06-28T22:00:05"], [65622,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",5154.82,"2026-06-28T22:00:05"], [65623,"APV7040889","2024-04-22T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382917","TIERRA ROCKHILL ",736.79,"2026-06-28T22:00:05"], [65624,"0007059905","2024-05-21T00:00:00",2024,4,595110,"InState Travel - Mileage",498,"FSSA Aging","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",19.11,"2026-06-28T22:00:05"], [65625,"0007033696","2024-04-11T00:00:00",2024,4,510101,"Payroll Salaries & Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",364238.71,"2026-06-28T22:00:05"], [65626,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374045","GLENDA HAWKINS ",813.69,"2026-06-28T22:00:05"], [65627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405330","BRADLEY C SHAFFER ",366.16,"2026-06-28T22:00:05"], [65628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362579","MICHAEL HOLLEY ",508.56,"2026-06-28T22:00:05"], [65629,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",579.75,"2026-06-28T22:00:05"], [65630,"APV7056785","2024-05-16T00:00:00",2024,4,532010,"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","0000076203","DUBOIS CO TIRE AND SUPP INC ",327.99,"2026-06-28T22:00:05"], [65631,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290540","STEPHEN KOLB ",196.86,"2026-06-28T22:00:05"], [65632,"0007066767","2024-06-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",88.43,"2026-06-28T22:00:05"], [65633,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",305.13,"2026-06-28T22:00:05"], [65634,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293476","DUANE HUDDLESTUN ",40.68,"2026-06-28T22:00:05"], [65635,"EXV7045951","2024-04-23T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [65636,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121205","EASTBROOK COMM SCHL CORP TREAS ",74584.93,"2026-06-28T22:00:05"], [65637,"APV7027756","2024-04-02T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",113.69,"2026-06-28T22:00:05"], [65638,"APV7036483","2024-04-16T00:00:00",2024,4,573100,"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 ",10456.92,"2026-06-28T22:00:05"], [65639,"0007051028","2024-05-07T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45177.76,"2026-06-28T22:00:05"], [65640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387192","TESSA M LECHNER ",1329.4,"2026-06-28T22:00:05"], [65641,"EXV7054556","2024-05-03T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",281.71,"2026-06-28T22:00:05"], [65642,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",345.81,"2026-06-28T22:00:05"], [65643,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396667","JASON BODE ",240.65,"2026-06-28T22:00:05"], [65644,"APV7091771","2024-06-18T00:00:00",2024,4,541033,"Mot Veh Ex -Parts -Marine",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",175.15,"2026-06-28T22:00:05"], [65645,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",221.73,"2026-06-28T22:00:05"], [65646,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382050","DEVIN REAGAN ",406.84,"2026-06-28T22:00:05"], [65647,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395310","PHYLLIS HORTON ",685.07,"2026-06-28T22:00:05"], [65648,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000286709","JARED OUTCALT ",650.0,"2026-06-28T22:00:05"], [65649,"0007105852","2024-06-24T00:00:00",2024,4,546002,"Off-Office Supplies",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",6.62,"2026-06-28T22:00:05"], [65650,"0007048503","2024-04-30T00:00:00",2024,4,510150,"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"], [65651,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",68.9,"2026-06-28T22:00:05"], [65652,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000076230","DECATUR COUNTY MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [65653,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426621","KAITYLYN STANLEY ",160.0,"2026-06-28T22:00:05"], [65654,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095121","CENTRAL METHODIST CHURCH ",4938.13,"2026-06-28T22:00:05"], [65655,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [65656,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393790","TRACY JARVIS ",1012.23,"2026-06-28T22:00:05"], [65657,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341459","DORA ZION ",488.21,"2026-06-28T22:00:05"], [65658,"HCM7039410","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5290.98,"2026-06-28T22:00:05"], [65659,"APV7044552","2024-04-26T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000095342","HARTZLER AND GUTERMUTH IMAN FUNERAL HOME ",5000.0,"2026-06-28T22:00:05"], [65660,"APV7067129","2024-05-31T00:00:00",2024,4,570010,"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 ",32853.86,"2026-06-28T22:00:05"], [65661,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309806","PHILLIP IRVINE ",492.15,"2026-06-28T22:00:05"], [65662,"0007062754","2024-05-01T00:00:00",2024,4,652109,"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",29.37,"2026-06-28T22:00:05"], [65663,"APV7061255","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000222272","RHODE ISLAND ",0.0,"2026-06-28T22:00:05"], [65664,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325034","DORTHEA ROBBINS ",406.85,"2026-06-28T22:00:05"], [65665,"APV7027756","2024-04-02T00:00:00",2024,4,547183,"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 ",13.0,"2026-06-28T22:00:05"], [65666,"APV7041755","2024-04-23T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059208","CITY OF JASPER ",428.31,"2026-06-28T22:00:05"], [65667,"0007074765","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.04,"2026-06-28T22:00:05"], [65668,"0007035969","2024-04-16T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-10.4,"2026-06-28T22:00:05"], [65669,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383378","SPRING MCGAVOCK ",457.7,"2026-06-28T22:00:05"], [65670,"EXV7065422","2024-05-24T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",248.32,"2026-06-28T22:00:05"], [65671,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324479","JENNIFER MIRACLE ",101.71,"2026-06-28T22:00:05"], [65672,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277322","DANIEL SPARKS ",369.11,"2026-06-28T22:00:05"], [65673,"EXV7076265","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1892.06,"2026-06-28T22:00:05"], [65674,"0007044358","2024-04-26T00:00:00",2024,4,652110,"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",161.14,"2026-06-28T22:00:05"], [65675,"APV7029771","2024-04-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",6118.34,"2026-06-28T22:00:05"], [65676,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248892","KIMBERLIE VANCE ",762.83,"2026-06-28T22:00:05"], [65677,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306210","GINA LEE CESARETTI ",203.42,"2026-06-28T22:00:05"], [65678,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094789","GARRETT STATE BANK ",33.0,"2026-06-28T22:00:05"], [65679,"APV7058852","2024-05-20T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000097133","CICOA AGING and IN-HOME SOLUTIONS INC ",30634.0,"2026-06-28T22:00:05"], [65680,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348074","TONYA SCHOEMAKER ",460.96,"2026-06-28T22:00:05"], [65681,"APV7032264","2024-04-09T00:00:00",2024,4,531038,"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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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400620","SHANTE JONES ",549.24,"2026-06-28T22:00:05"], [65694,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193835","RUSH COUNTY SCHOOLS ",7156.76,"2026-06-28T22:00:05"], [65695,"0007078479","2024-06-12T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",103.2,"2026-06-28T22:00:05"], [65696,"APV7045566","2024-04-29T00:00:00",2024,4,532030,"Main - Fence",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000394333","KYLER BLEVINS ",450.0,"2026-06-28T22:00:05"], [65697,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",264.45,"2026-06-28T22:00:05"], [65698,"0007062754","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [65699,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",548.0,"2026-06-28T22:00:05"], [65700,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207340","KATHRYN CONNEL ",732.32,"2026-06-28T22:00:05"], [65701,"APV7074159","2024-06-05T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240351","MONTI K MONTGOMERY ",1119.64,"2026-06-28T22:00:05"], [65702,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [65703,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",590.58,"2026-06-28T22:00:05"], [65704,"HCM7030453","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43894.65,"2026-06-28T22:00:05"], [65705,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304768","RAELYNN BEACHLER ",589.92,"2026-06-28T22:00:05"], [65706,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374509","BENJAMIN MENDEZ ",1239.86,"2026-06-28T22:00:05"], [65707,"APV7074969","2024-06-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",8250.0,"2026-06-28T22:00:05"], [65708,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",4369.72,"2026-06-28T22:00:05"], [65709,"APV7076938","2024-06-10T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",258541.04,"2026-06-28T22:00:05"], [65710,"APV7034045","2024-04-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",6364.0,"2026-06-28T22:00:05"], [65711,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-06-28T22:00:05"], [65712,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",196.86,"2026-06-28T22:00:05"], [65713,"HCM7039445","2024-04-24T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",122.79,"2026-06-28T22:00:05"], [65714,"APV7043038","2024-04-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",986882.7,"2026-06-28T22:00:05"], [65715,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390026","LOUIS A ALEXANDER ",442.64,"2026-06-28T22:00:05"], [65716,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",589.93,"2026-06-28T22:00:05"], [65717,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389529","JESSICA SHOPTAW ",439.19,"2026-06-28T22:00:05"], [65718,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [65719,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244919","TERRY CUMMINS ",762.83,"2026-06-28T22:00:05"], [65720,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000310941","THE TEACHING TREE SOUTHWEST ",3861.69,"2026-06-28T22:00:05"], [65721,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",263665.59,"2026-06-28T22:00:05"], [65722,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329239","CRYSTAL ROGERS ",203.42,"2026-06-28T22:00:05"], [65723,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [65724,"0007064652","2024-05-29T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",759552.74,"2026-06-28T22:00:05"], [65725,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",81956.41,"2026-06-28T22:00:05"], [65726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355902","MEGAN LEAR ",467.87,"2026-06-28T22:00:05"], [65727,"0007062754","2024-05-01T00:00:00",2024,4,595110,"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",15.96,"2026-06-28T22:00:05"], [65728,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",81881.61,"2026-06-28T22:00:05"], [65729,"APV7065900","2024-05-30T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012446","WARREN COUNTY ",12358.77,"2026-06-28T22:00:05"], [65730,"0007038068","2024-04-18T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",249.74,"2026-06-28T22:00:05"], [65731,"0007034431","2024-04-12T00:00:00",2024,4,518606,"Payroll Life Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [65732,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357657","BRITTANY MILLER ",264.44,"2026-06-28T22:00:05"], [65733,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238022","DANIEL SOMMERS ",295.29,"2026-06-28T22:00:05"], [65734,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338360","ERIC KERKHOF ",424.54,"2026-06-28T22:00:05"], [65735,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",37.0,"2026-06-28T22:00:05"], [65736,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345400","MELISSA STRONG ",244.1,"2026-06-28T22:00:05"], [65737,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333996","DAVID WALL ",305.13,"2026-06-28T22:00:05"], [65738,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1527.05,"2026-06-28T22:00:05"], [65739,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"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","0000068039","EAST CHICAGO, CITY OF ",985.05,"2026-06-28T22:00:05"], [65740,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313606","SARA CUTSHALL ",773.0,"2026-06-28T22:00:05"], [65741,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",2369.25,"2026-06-28T22:00:05"], [65742,"APV7062223","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000257665","HMA MEDICAID MARKET SOLUTIONS ",15312.0,"2026-06-28T22:00:05"], [65743,"APV7052358","2024-05-09T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",497.86,"2026-06-28T22:00:05"], [65744,"EXV7076248","2024-06-03T00:00:00",2024,4,595110,"InState Travel - 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Division","Grants","Education","Other","","","0000288017","DAMAR CHARTER SCHOOL INC ",11395.67,"2026-06-28T22:00:05"], [65821,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288026","BETH REEF ",508.55,"2026-06-28T22:00:05"], [65822,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",72.0,"2026-06-28T22:00:05"], [65823,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395629","JOSEPH REED ",863.43,"2026-06-28T22:00:05"], [65824,"APV7061255","2024-05-22T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",1000.0,"2026-06-28T22:00:05"], [65825,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",366.16,"2026-06-28T22:00:05"], [65826,"0007112622","2024-06-28T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-4.69,"2026-06-28T22:00:05"], [65827,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1220.53,"2026-06-28T22:00:05"], [65828,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [65829,"0007032063","2024-04-09T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.03,"2026-06-28T22:00:05"], [65830,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393943","STRELLITA GALANOS ",325.48,"2026-06-28T22:00:05"], [65831,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",98.43,"2026-06-28T22:00:05"], [65832,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121405","WESTERN SCHOOL CORP TREASURER ",61902.44,"2026-06-28T22:00:05"], [65833,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412451","DANA LAWHORN ",534.39,"2026-06-28T22:00:05"], [65834,"APV7027756","2024-04-02T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000014232","TSF COMPANY INC ",108.75,"2026-06-28T22:00:05"], [65835,"0007102827","2024-06-21T00:00:00",2024,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",9.15,"2026-06-28T22:00:05"], [65836,"0007053800","2024-05-13T00:00:00",2024,4,510101,"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"], [65837,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [65838,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360595","MIKEL FULK ",393.72,"2026-06-28T22:00:05"], [65839,"APV7036634","2024-04-16T00:00:00",2024,4,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",323.7,"2026-06-28T22:00:05"], [65840,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [65841,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [65842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",81.37,"2026-06-28T22:00:05"], [65843,"0007065690","2024-05-30T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",48168.08,"2026-06-28T22:00:05"], [65844,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363199","JESSICA HARNISHFEGER ",976.42,"2026-06-28T22:00:05"], [65845,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330001","JAQUIS WILLIAMS ",1017.11,"2026-06-28T22:00:05"], [65846,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364327","MICHELLE BEST ",236.23,"2026-06-28T22:00:05"], [65847,"0007032915","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.54,"2026-06-28T22:00:05"], [65848,"EXV7079211","2024-06-12T00:00:00",2024,4,595520,"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"], [65849,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388809","AMY WILSON ",98.43,"2026-06-28T22:00:05"], [65850,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419753","JENNIFER E MCINTOSH ",1379.4,"2026-06-28T22:00:05"], [65851,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339952","TONI TROTTER ",1923.35,"2026-06-28T22:00:05"], [65852,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345948","PAULA DAY ",764.04,"2026-06-28T22:00:05"], [65853,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000415590","Y and E INC ",16518.67,"2026-06-28T22:00:05"], [65854,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1138.6,"2026-06-28T22:00:05"], [65855,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",429.16,"2026-06-28T22:00:05"], [65856,"0007067781","2024-06-03T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2.67,"2026-06-28T22:00:05"], [65857,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",305.14,"2026-06-28T22:00:05"], [65858,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",16941.18,"2026-06-28T22:00:05"], [65859,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251922","ANGELA OCONNOR ",369.11,"2026-06-28T22:00:05"], [65860,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396270","ANDREW EC HARLOW ",305.13,"2026-06-28T22:00:05"], [65861,"APV7047735","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064812","RIPLEY COUNTY ",28519.97,"2026-06-28T22:00:05"], [65862,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391764","PAMALA J LOVELADY ",772.59,"2026-06-28T22:00:05"], [65863,"HCM7080495","2024-06-18T00:00:00",2024,4,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6300.0,"2026-06-28T22:00:05"], [65864,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412169","JONATHAN BRADSHAW ",346.23,"2026-06-28T22:00:05"], [65865,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414164","JASMINE ROBINSON ",322.63,"2026-06-28T22:00:05"], [65866,"0007112622","2024-06-28T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-194.23,"2026-06-28T22:00:05"], [65867,"APV7078878","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",279.72,"2026-06-28T22:00:05"], [65868,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421982","AMANDA C GRUNDSTROM ",1009.03,"2026-06-28T22:00:05"], [65869,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120890","CRAWFORD CTY COMM SCHL TREAS ",82794.89,"2026-06-28T22:00:05"], [65870,"APV7045652","2024-04-29T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000080228","STEUBEN COUNTY REMC ",25.14,"2026-06-28T22:00:05"], [65871,"HCM7049438","2024-05-08T00:00:00",2024,4,516005,"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",1271.0,"2026-06-28T22:00:05"], [65872,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319189","JAMES STONEBRAKER ",1586.69,"2026-06-28T22:00:05"], [65873,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340147","JASON HULETT ",2564.75,"2026-06-28T22:00:05"], [65874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315609","BRIDGET ROACH ",447.53,"2026-06-28T22:00:05"], [65875,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378584","KELLY KINNEY ",381.42,"2026-06-28T22:00:05"], [65876,"0007106598","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",346.4,"2026-06-28T22:00:05"], [65877,"0007096891","2024-06-20T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1541.1,"2026-06-28T22:00:05"], [65878,"0007067701","2024-05-31T00:00:00",2024,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",4982.88,"2026-06-28T22:00:05"], [65879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305270","KATELYN LOUISE DURRETT ",2664.83,"2026-06-28T22:00:05"], [65880,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105663","MY SCHOOL CHILDCARE LEARNING CENTER INC ",9935.62,"2026-06-28T22:00:05"], [65881,"0007072344","2024-06-04T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",79948.0,"2026-06-28T22:00:05"], [65882,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1240.88,"2026-06-28T22:00:05"], [65883,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121708","SCHOOL CITY OF WHITING ",106611.79,"2026-06-28T22:00:05"], [65884,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390109","JOHN MIDYETTE ",319.17,"2026-06-28T22:00:05"], [65885,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289183","MARY WOFFORD ",815.59,"2026-06-28T22:00:05"], [65886,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [65887,"APV7037523","2024-04-17T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000346694","MJ INVESTMENTS LLC ",5854.0,"2026-06-28T22:00:05"], [65888,"EXV7064080","2024-05-14T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",64.54,"2026-06-28T22:00:05"], [65889,"APV7077875","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000008124","LIFESPRING INC ",1439.8,"2026-06-28T22:00:05"], [65890,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289772","FREEDOM BROWN ",335.64,"2026-06-28T22:00:05"], [65891,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373438","WILLIE HARRIS ",3336.12,"2026-06-28T22:00:05"], [65892,"HCM7066467","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.91,"2026-06-28T22:00:05"], [65893,"APV7062979","2024-05-24T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",6691.16,"2026-06-28T22:00:05"], [65894,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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 ",199.0,"2026-06-28T22:00:05"], [65895,"APC7052436","2024-05-09T00:00:00",2024,4,551120," Temporary Land Rights",800,"Transportation","Capital Costs","Land","Other","","","0000426833","ERICA WISCHMEIER ",-900.0,"2026-06-28T22:00:05"], [65896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249008","KATHY BRIDE ",369.11,"2026-06-28T22:00:05"], [65897,"0007087768","2024-06-19T00:00:00",2024,4,518161,"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",-18.77,"2026-06-28T22:00:05"], [65898,"0007060963","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.2,"2026-06-28T22:00:05"], [65899,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",187403.46,"2026-06-28T22:00:05"], [65900,"0007050462","2024-05-06T00:00:00",2024,4,510101,"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"], [65901,"APV7054159","2024-05-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000006599","ALLEN COUNTY ",5802.0,"2026-06-28T22:00:05"], [65902,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387893","LINDA J HOOVER ",1122.1,"2026-06-28T22:00:05"], [65903,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340807","CHRISTINE NELSON ",393.72,"2026-06-28T22:00:05"], [65904,"0007028418","2024-04-03T00:00:00",2024,4,580149,"Drug Screening/Testing",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-315.75,"2026-06-28T22:00:05"], [65905,"0007062754","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",58.37,"2026-06-28T22:00:05"], [65906,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240878","ATTLINE CALDWELL ",334.66,"2026-06-28T22:00:05"], [65907,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237647","KENNETH ALBERTSON ",691.63,"2026-06-28T22:00:05"], [65908,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334511","MARY PETRIE ",203.42,"2026-06-28T22:00:05"], [65909,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390623","BRITTANI WILLIAMS ",255.92,"2026-06-28T22:00:05"], [65910,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257407","ANTHONY WILLIAMS ",576.61,"2026-06-28T22:00:05"], [65911,"0007053855","2024-05-13T00:00:00",2024,4,516005,"Payroll Medicare",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-26.99,"2026-06-28T22:00:05"], [65912,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415598","MASTAYZIA MCCORD ",534.39,"2026-06-28T22:00:05"], [65913,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",447.53,"2026-06-28T22:00:05"], [65914,"EXV7032543","2024-04-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [65915,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [65916,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324215","DANIELLE COE-WYSONG ",203.43,"2026-06-28T22:00:05"], [65917,"0007035168","2024-04-01T00:00:00",2024,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.96,"2026-06-28T22:00:05"], [65918,"APV7054159","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079390","HEALTH CARE ED and TRAINING INC ",13313.47,"2026-06-28T22:00:05"], [65919,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7620.39,"2026-06-28T22:00:05"], [65920,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393020","BRITTANY LANDWER ",508.14,"2026-06-28T22:00:05"], [65921,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392363","MICHELLE SNEED ",570.42,"2026-06-28T22:00:05"], [65922,"0007062756","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",178.81,"2026-06-28T22:00:05"], [65923,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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 ",51.0,"2026-06-28T22:00:05"], [65924,"HCM7049437","2024-05-08T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",184.35,"2026-06-28T22:00:05"], [65925,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000313691","TEDDY BEAR CHILD CARE LLC ",5021.73,"2026-06-28T22:00:05"], [65926,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407957","AUSTIN STURGESS ",243.7,"2026-06-28T22:00:05"], [65927,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325367","SYDNEY KISSEBERTH ",508.56,"2026-06-28T22:00:05"], [65928,"APV7074075","2024-06-05T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000085715","ANGOLA CLERK-TREASURER ",65.06,"2026-06-28T22:00:05"], [65929,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333520","JAMES WRIGHT ",196.86,"2026-06-28T22:00:05"], [65930,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348712","ROSE RAMSEY RAWLEY ",1504.91,"2026-06-28T22:00:05"], [65931,"0007040492","2024-04-22T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-2010.4,"2026-06-28T22:00:05"], [65932,"0007106664","2024-06-25T00:00:00",2024,4,531038,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [65933,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297554","JOHN BETHARDS ",386.5,"2026-06-28T22:00:05"], [65934,"APV7045651","2024-04-26T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",158617.78,"2026-06-28T22:00:05"], [65935,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416803","DASHAWN L JONES ",240.65,"2026-06-28T22:00:05"], [65936,"0007028534","2024-04-08T00:00:00",2024,4,652393,"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"], [65937,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000057650","STARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [65938,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",264.86,"2026-06-28T22:00:05"], [65939,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",23.0,"2026-06-28T22:00:05"], [65940,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395295","LARISSA D CURRY ",162.74,"2026-06-28T22:00:05"], [65941,"APV7052358","2024-05-09T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",22427.47,"2026-06-28T22:00:05"], [65942,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000073218","ALICIA C HARDING ",295.29,"2026-06-28T22:00:05"], [65943,"0007025981","2024-04-01T00:00:00",2024,4,583120,"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",5238.61,"2026-06-28T22:00:05"], [65944,"HCM7039371","2024-04-24T00:00:00",2024,4,519503,"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"], [65945,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120877","FRANKFORT COMM SCHL TREASURER ",207447.25,"2026-06-28T22:00:05"], [65946,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351772","MICHELLE COMBS ",1505.33,"2026-06-28T22:00:05"], [65947,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1298.29,"2026-06-28T22:00:05"], [65948,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393087","KARI ANN PLESSINGER ",406.85,"2026-06-28T22:00:05"], [65949,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335343","PATRICIA CONARD ",433.09,"2026-06-28T22:00:05"], [65950,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340172","ALYSSA MARLING ",162.73,"2026-06-28T22:00:05"], [65951,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409950","MICHAEL L STEPHENS ",240.65,"2026-06-28T22:00:05"], [65952,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402314","VERDONA K BUCK ",1653.62,"2026-06-28T22:00:05"], [65953,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120855","OUR LADY OF PROVIDENCE HIGH ",4047.86,"2026-06-28T22:00:05"], [65954,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296720","BRYANA TURNER ",671.29,"2026-06-28T22:00:05"], [65955,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322376","RACHELLA BRYANT ",334.67,"2026-06-28T22:00:05"], [65956,"HCM7057456","2024-05-22T00:00:00",2024,4,516002,"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",925.45,"2026-06-28T22:00:05"], [65957,"0007063529","2024-05-01T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [65958,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319006","TAMIKA CLEMONS ",1423.95,"2026-06-28T22:00:05"], [65959,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",41148.56,"2026-06-28T22:00:05"], [65960,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357231","AMY WEBB HUENECKE ",1213.44,"2026-06-28T22:00:05"], [65961,"0007032762","2024-04-01T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",187.04,"2026-06-28T22:00:05"], [65962,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [65963,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415383","KIMEKA PARKER ",710.56,"2026-06-28T22:00:05"], [65964,"APV7037527","2024-04-17T00:00:00",2024,4,531068,"Prof Serv - Food Service",160,"Veterans Affairs","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420658","CITY BARBEQUE HOLDINGS LLC ",275.91,"2026-06-28T22:00:05"], [65965,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320024","DAMIEN BEARD ",264.45,"2026-06-28T22:00:05"], [65966,"0007072343","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",294.21,"2026-06-28T22:00:05"], [65967,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331084","JENNIFER URBAN ",345.82,"2026-06-28T22:00:05"], [65968,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",5547.95,"2026-06-28T22:00:05"], [65969,"APV7030516","2024-04-05T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",22,"Supreme Court Admin","Administrative and Operating Expenses","Agency Operations","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000111003","NCJFCJ ANNUAL CONFERENCE ",108.75,"2026-06-28T22:00:05"], [65970,"APV7051370","2024-05-08T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000082326","JOHNSON COUNTY REMC ",48.0,"2026-06-28T22:00:05"], [65971,"HCM7049449","2024-05-08T00:00:00",2024,4,518161,"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",3254.34,"2026-06-28T22:00:05"], [65972,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",145297.06,"2026-06-28T22:00:05"], [65973,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-06-28T22:00:05"], [65974,"APV7048999","2024-05-02T00:00:00",2024,4,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",165520.8,"2026-06-28T22:00:05"], [65975,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308832","GREGORY JOHNSON ",508.56,"2026-06-28T22:00:05"], [65976,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [65977,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390079","JENNIFER LOVE ",284.79,"2026-06-28T22:00:05"], [65978,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387740","ASHLEY MANTHEI ",740.25,"2026-06-28T22:00:05"], [65979,"APV7074223","2024-06-04T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",665.8,"2026-06-28T22:00:05"], [65980,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238515","SEBRINA MARTIN ",369.11,"2026-06-28T22:00:05"], [65981,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",205455.25,"2026-06-28T22:00:05"], [65982,"APV7096431","2024-06-20T00:00:00",2024,4,546007,"Off-Specialty Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",6.81,"2026-06-28T22:00:05"], [65983,"APV7079811","2024-06-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",67.01,"2026-06-28T22:00:05"], [65984,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [65985,"HCM7039445","2024-04-24T00:00:00",2024,4,510101,"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",9622.37,"2026-06-28T22:00:05"], [65986,"EXV7042281","2024-04-16T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",83.05,"2026-06-28T22:00:05"], [65987,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [65988,"0007112622","2024-06-28T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-72.31,"2026-06-28T22:00:05"], [65989,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",589.92,"2026-06-28T22:00:05"], [65990,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338372","RUBY LUKE ",325.48,"2026-06-28T22:00:05"], [65991,"APV7074123","2024-06-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",2780.5,"2026-06-28T22:00:05"], [65992,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",691.63,"2026-06-28T22:00:05"], [65993,"0007092296","2024-06-19T00:00:00",2024,4,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",-144.83,"2026-06-28T22:00:05"], [65994,"EXV7066218","2024-05-17T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [65995,"APV7048884","2024-05-02T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000057545","DELAWARE COUNTY ",2083.33,"2026-06-28T22:00:05"], [65996,"0007062756","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.25,"2026-06-28T22:00:05"], [65997,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271974","CHARLOTTE CONNER ",854.37,"2026-06-28T22:00:05"], [65998,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121708","SCHOOL CITY OF WHITING ",43146.2,"2026-06-28T22:00:05"], [65999,"HCM7080535","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3125.77,"2026-06-28T22:00:05"], [66000,"0007062756","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.53,"2026-06-28T22:00:05"], [66001,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380432","DONITA BARSKUS ",627.15,"2026-06-28T22:00:05"], [66002,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289051","LAURA BAUGHMAN ",508.56,"2026-06-28T22:00:05"], [66003,"0007081787","2024-06-17T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.37,"2026-06-28T22:00:05"], [66004,"APV7053329","2024-05-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000373024","WE BLOOM INC ",7000.0,"2026-06-28T22:00:05"], [66005,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121720","EAST CHICAGO URBAN ENTERPRISES ",2314.96,"2026-06-28T22:00:05"], [66006,"APV7074119","2024-06-05T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",5010.9,"2026-06-28T22:00:05"], [66007,"APV7056785","2024-05-16T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000397603","DAVID LEE SEALS ",13400.0,"2026-06-28T22:00:05"], [66008,"0007055746","2024-05-15T00:00:00",2024,4,548106,"MedVet-GenDrugs",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66009,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274803","LYNN BUCKNER ",969.51,"2026-06-28T22:00:05"], [66010,"ARD7046871","2024-04-30T00:00:00",2024,4,547062,"SpOp-InfoProcessStorageMedia",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [66011,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385520","LINDA BREWSTER ",454.75,"2026-06-28T22:00:05"], [66012,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000263585","ST PIUS X CATHOLIC CHURCH ",4440.2,"2026-06-28T22:00:05"], [66013,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310585","RHONDA MOUSER ",488.21,"2026-06-28T22:00:05"], [66014,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396587","TAMIKA SIMMONDS ",1200.19,"2026-06-28T22:00:05"], [66015,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064394","KNOX COUNTY ",2758.02,"2026-06-28T22:00:05"], [66016,"APV7079811","2024-06-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421674","ANDREA COURTNEY WILHELM ",534.39,"2026-06-28T22:00:05"], [66017,"0007047621","2024-05-02T00:00:00",2024,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.39,"2026-06-28T22:00:05"], [66018,"0007028517","2024-04-08T00:00:00",2024,4,652150,"Long Distance",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.37,"2026-06-28T22:00:05"], [66019,"0007063560","2024-05-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-27549.32,"2026-06-28T22:00:05"], [66020,"HCM7066571","2024-06-05T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",405.4,"2026-06-28T22:00:05"], [66021,"0007073718","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [66022,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228166","COURTNEY LASHBROOK ",377.38,"2026-06-28T22:00:05"], [66023,"APV7051408","2024-05-08T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001563","VWR INTERNATIONAL ",1592.39,"2026-06-28T22:00:05"], [66024,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410093","STEVEN BUTLER ",334.67,"2026-06-28T22:00:05"], [66025,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336770","LAURA MCNEIL ",344.8,"2026-06-28T22:00:05"], [66026,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407270","TIANA ASHLEY CANTU ",1174.35,"2026-06-28T22:00:05"], [66027,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE 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[66032,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",244.1,"2026-06-28T22:00:05"], [66033,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",813.69,"2026-06-28T22:00:05"], [66034,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329105","DOMINIQUE KAELBER ",440.62,"2026-06-28T22:00:05"], [66035,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379299","LAURA WEIBEZAHN ",1442.87,"2026-06-28T22:00:05"], [66036,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114567","OT WORKS INC ",14.0,"2026-06-28T22:00:05"], [66037,"0007031932","2024-04-09T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-91.45,"2026-06-28T22:00:05"], [66038,"APV7047890","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",5594.57,"2026-06-28T22:00:05"], [66039,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417115","TAMMY LYNN HOOVER ",1571.03,"2026-06-28T22:00:05"], [66040,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393603","TAMICA L SKAGGS ",429.16,"2026-06-28T22:00:05"], [66041,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411212","SHERRY SINCLAIR ",590.58,"2026-06-28T22:00:05"], [66042,"0007062754","2024-05-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",3724.48,"2026-06-28T22:00:05"], [66043,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",75574.74,"2026-06-28T22:00:05"], [66044,"HCM7049432","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid"," ","General Ledger Entry",4.36,"2026-06-28T22:00:05"], [66045,"EXV7110772","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1014.72,"2026-06-28T22:00:05"], [66046,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",301267.29,"2026-06-28T22:00:05"], [66047,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324830","ANGELICA ROJAS ",196.86,"2026-06-28T22:00:05"], [66048,"0007081787","2024-06-17T00:00:00",2024,4,516005,"Payroll Medicare",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.42,"2026-06-28T22:00:05"], [66049,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326242","JACLYN ARCHER ",488.21,"2026-06-28T22:00:05"], [66050,"HCM7066511","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [66051,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253003","SHERLY M HENTON ",762.83,"2026-06-28T22:00:05"], [66052,"0007072349","2024-06-04T00:00:00",2024,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66053,"APV7052284","2024-05-09T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",31.57,"2026-06-28T22:00:05"], [66054,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416469","JAMIE M HON ",221.73,"2026-06-28T22:00:05"], [66055,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275851","ADAM STRZYNSKI ",773.01,"2026-06-28T22:00:05"], [66056,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326906","AARON SMITH ",275.61,"2026-06-28T22:00:05"], [66057,"HCM7030391","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.61,"2026-06-28T22:00:05"], [66058,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339196","DANIELLE DAVIDSON ",462.38,"2026-06-28T22:00:05"], [66059,"0007062754","2024-05-01T00:00:00",2024,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",149.87,"2026-06-28T22:00:05"], [66060,"HCM7080473","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14755.15,"2026-06-28T22:00:05"], [66061,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",80462.57,"2026-06-28T22:00:05"], [66062,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000001128","MONROE COUNTY COMMUNITY SCHOOL CORP ",170969.59,"2026-06-28T22:00:05"], [66063,"0007106684","2024-06-30T00:00:00",2024,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",9321.73,"2026-06-28T22:00:05"], [66064,"0007042614","2024-04-24T00:00:00",2024,4,652151,"800# 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",1267.26,"2026-06-28T22:00:05"], [66065,"EXV7064315","2024-05-14T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",391.68,"2026-06-28T22:00:05"], [66066,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [66067,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",669.33,"2026-06-28T22:00:05"], [66068,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [66069,"0007060972","2024-05-22T00:00:00",2024,4,519722,"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"], [66070,"APV7078032","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000001679","VINCENNES UNIV ",2107.78,"2026-06-28T22:00:05"], [66071,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",135913.31,"2026-06-28T22:00:05"], [66072,"0007114999","2024-06-30T00:00:00",2024,4,652072,"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",2107.37,"2026-06-28T22:00:05"], [66073,"HCM7049381","2024-05-08T00:00:00",2024,4,518901,"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"], [66074,"APC7111572","2024-06-27T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-491.33,"2026-06-28T22:00:05"], [66075,"0007078526","2024-06-12T00:00:00",2024,4,539035,"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"], [66076,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077807","ALCOHOL AND ADDICTIONS RESOURCE CENTER ",3471.83,"2026-06-28T22:00:05"], [66077,"APV7064982","2024-05-29T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000087019","JP MORGAN CHASE BANK ",943.36,"2026-06-28T22:00:05"], [66078,"APV7041755","2024-04-23T00:00:00",2024,4,539035,"Prog Op-Software Maint",110,"Adjutant General","Contractual Services","Computer Hardware & Software","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",3455.0,"2026-06-28T22:00:05"], [66079,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328052","MARY ROSENBARGER ",203.42,"2026-06-28T22:00:05"], [66080,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",58.0,"2026-06-28T22:00:05"], [66081,"EXV7064188","2024-05-14T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [66082,"EXV7029971","2024-04-01T00:00:00",2024,4,595120,"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",133.25,"2026-06-28T22:00:05"], [66083,"HCM7057461","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [66084,"APV7046602","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000346367","ASPIRE INDIANA HEALTH INC ",25319.67,"2026-06-28T22:00:05"], [66085,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",14132.51,"2026-06-28T22:00:05"], [66086,"APV7032327","2024-04-09T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",10100.0,"2026-06-28T22:00:05"], [66087,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078257","AAA FEDERAL CREDIT UNION ",99.0,"2026-06-28T22:00:05"], [66088,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295394","STACY BOATMAN ",447.53,"2026-06-28T22:00:05"], [66089,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412217","CORDERO D USSERY ",1403.62,"2026-06-28T22:00:05"], [66090,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106051","GLENDALE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [66091,"APV7054161","2024-05-13T00:00:00",2024,4,534050,"Sec & Sfty - Guard Services",405,"Family and Social Svcs Admin","Contractual Services","Security and Safety","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000200098","SECURITAS SECURITY SERVICES USA, INC. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",135.58,"2026-06-28T22:00:05"], [66099,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",4641.61,"2026-06-28T22:00:05"], [66100,"APV7065884","2024-05-30T00:00:00",2024,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000078464","US AGGREGATES ",3627.28,"2026-06-28T22:00:05"], [66101,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",18666.64,"2026-06-28T22:00:05"], [66102,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",369.12,"2026-06-28T22:00:05"], [66103,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390287","SHANNON A SPORLEDER ",1847.68,"2026-06-28T22:00:05"], [66104,"0007047564","2024-05-08T00:00:00",2024,4,652331,"WAN Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",726.35,"2026-06-28T22:00:05"], [66105,"0007062754","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",373.23,"2026-06-28T22:00:05"], [66106,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165860","MORITTA M WILLIAMS ",308.88,"2026-06-28T22:00:05"], [66107,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332904","MISA KNIGHT ",118.12,"2026-06-28T22:00:05"], [66108,"HCM7057413","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3855.24,"2026-06-28T22:00:05"], [66109,"0007030263","2024-04-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1247.22,"2026-06-28T22:00:05"], [66110,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313618","INDY HUNGER NETWORK INC ",6264.37,"2026-06-28T22:00:05"], [66111,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [66112,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",366.16,"2026-06-28T22:00:05"], [66113,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422151","BRADLEY LYNN NELSON ",264.44,"2026-06-28T22:00:05"], [66114,"HCM7030453","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",11.62,"2026-06-28T22:00:05"], [66115,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240275","DIANE JACKSON ",959.69,"2026-06-28T22:00:05"], [66116,"APV7091825","2024-06-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405265","ANGELA MARIE EUBANKS ",534.39,"2026-06-28T22:00:05"], [66117,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [66118,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380301","EMILY LYNN SMITH ",305.13,"2026-06-28T22:00:05"], [66119,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372976","CINDY MOLLETT ",851.53,"2026-06-28T22:00:05"], [66120,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000092518","KIPP INDIANAPOLIS INC ",4009.85,"2026-06-28T22:00:05"], [66121,"APV7074969","2024-06-06T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1702.83,"2026-06-28T22:00:05"], [66122,"APV7031485","2024-04-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",38460.85,"2026-06-28T22:00:05"], [66123,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350032","ANDREA MARTIN ",630.61,"2026-06-28T22:00:05"], [66124,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106415","GILEAD HOUSE INC ",14.0,"2026-06-28T22:00:05"], [66125,"APV7067058","2024-05-31T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",6060.19,"2026-06-28T22:00:05"], [66126,"0007112622","2024-06-28T00:00:00",2024,4,519006,"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",-221.61,"2026-06-28T22:00:05"], [66127,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273278","GEORGE HOLLAND ",381.42,"2026-06-28T22:00:05"], [66128,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [66129,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193956","N. SPENCER CTY SCHL CORP TREAS ",37312.18,"2026-06-28T22:00:05"], [66130,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",670.89,"2026-06-28T22:00:05"], [66131,"EXV7050207","2024-05-01T00:00:00",2024,4,595150,"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",75.03,"2026-06-28T22:00:05"], [66132,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000212668","LOGANSPORT CHURCH OF THE BRETHREN ",2141.66,"2026-06-28T22:00:05"], [66133,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322657","CINDY SCHMIDT ",203.42,"2026-06-28T22:00:05"], [66134,"0007069110","2024-06-04T00:00:00",2024,4,590110,"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",327.1,"2026-06-28T22:00:05"], [66135,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121536","FRANKLIN COMM SCHOOL TREASURER ",149150.96,"2026-06-28T22:00:05"], [66136,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000161427","TERESA SALTSMAN ",223.77,"2026-06-28T22:00:05"], [66137,"HCM7030463","2024-04-10T00:00:00",2024,4,519503,"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",161.7,"2026-06-28T22:00:05"], [66138,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [66139,"0007056456","2024-05-16T00:00:00",2024,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-9372.76,"2026-06-28T22:00:05"], [66140,"HCM7080514","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.81,"2026-06-28T22:00:05"], [66141,"0007063529","2024-05-01T00:00:00",2024,4,546005,"Off-Printer Paper",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.61,"2026-06-28T22:00:05"], [66142,"APV7064982","2024-05-29T00:00:00",2024,4,531010,"Prof Serv - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",156.15,"2026-06-28T22:00:05"], [66148,"0007085378","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.36,"2026-06-28T22:00:05"], [66149,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",345.81,"2026-06-28T22:00:05"], [66150,"0007061680","2024-05-23T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",282.33,"2026-06-28T22:00:05"], [66151,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336705","TODD BARTON ",1383.07,"2026-06-28T22:00:05"], [66152,"APV7036695","2024-04-16T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",0.0,"2026-06-28T22:00:05"], [66153,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339763","LISA HARRELL ",1357.84,"2026-06-28T22:00:05"], [66154,"APV7058830","2024-05-20T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000282729","DIVE RESCUE INTERNATIONAL INC ",1250.0,"2026-06-28T22:00:05"], [66155,"APV7032392","2024-04-09T00:00:00",2024,4,547040,"SpOpSp-Classroom Textbooks",705,"Arts Comm","Supplies, Parts and Materials","Program Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000415298","ELYSIA SMITH ",572.0,"2026-06-28T22:00:05"], [66156,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [66157,"HCM7049380","2024-05-08T00:00:00",2024,4,510101,"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",876.96,"2026-06-28T22:00:05"], [66158,"0007053862","2024-05-13T00:00:00",2024,4,533023,"Main - Equipment Inspection",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66159,"0007033653","2024-04-11T00:00:00",2024,4,516002,"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"], [66160,"0007058419","2024-05-20T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [66161,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000351558","CIRCLE CITY PREPARATORY INC ",75969.27,"2026-06-28T22:00:05"], [66162,"APV7067129","2024-05-31T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",510,"Dept of Workforce Development","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",165.08,"2026-06-28T22:00:05"], [66163,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288316","CINDI WIGLEY ",1017.11,"2026-06-28T22:00:05"], [66164,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271519","HOPE HAVEN PSYCHOLOGICAL RESOURCE LLC ",14.0,"2026-06-28T22:00:05"], [66165,"0007102826","2024-06-21T00:00:00",2024,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",68.19,"2026-06-28T22:00:05"], [66166,"0007034431","2024-04-12T00:00:00",2024,4,519503,"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"], [66167,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394552","JANELLE CHRISTINE RICE ",325.47,"2026-06-28T22:00:05"], [66168,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334065","TAMMY CANTLEBARRY ",1871.49,"2026-06-28T22:00:05"], [66169,"APV7035446","2024-04-15T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095068","A BETTER WAY SERVICES INC ",4800.27,"2026-06-28T22:00:05"], [66179,"0007078540","2024-06-12T00:00:00",2024,4,516002,"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",172.52,"2026-06-28T22:00:05"], [66180,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",37806.3,"2026-06-28T22:00:05"], [66181,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194121","GOOD SHEPHERD SCHOOL ",4433.2,"2026-06-28T22:00:05"], [66182,"0007032870","2024-04-01T00:00:00",2024,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",33.76,"2026-06-28T22:00:05"], [66183,"APV7028762","2024-04-03T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405973","JESSICA GRONAU ",3520.0,"2026-06-28T22:00:05"], [66184,"APV7054107","2024-05-13T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000209099","MUNICIPAL EMERGENCY SERVICES INC ",74.18,"2026-06-28T22:00:05"], [66185,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295224","SAMANTHA JO PERKINS ",142.4,"2026-06-28T22:00:05"], [66186,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211678","JENNIFER BENNETT ",471.48,"2026-06-28T22:00:05"], [66187,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363627","NICOLE TURNER ",1596.86,"2026-06-28T22:00:05"], [66188,"EXV7029984","2024-04-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [66189,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [66190,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [66191,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110403","COMMUNITY SCHOOLS OF FRANKFORT ",6231.49,"2026-06-28T22:00:05"], [66192,"APV7040763","2024-04-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",91.76,"2026-06-28T22:00:05"], [66193,"0007052035","2024-05-09T00:00:00",2024,4,516005,"Payroll Medicare",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.64,"2026-06-28T22:00:05"], [66194,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000320100","GREENBRIER PROFESSIONALS LLC ",14.0,"2026-06-28T22:00:05"], [66195,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396426","CEDRIC JONES ",1370.15,"2026-06-28T22:00:05"], [66196,"0007065703","2024-05-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",572.52,"2026-06-28T22:00:05"], [66197,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274153","AMY BOETTNER ",122.05,"2026-06-28T22:00:05"], [66198,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295662","KELLI MESSEL ",1063.04,"2026-06-28T22:00:05"], [66199,"APV7031536","2024-04-05T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2735.41,"2026-06-28T22:00:05"], [66257,"APV7040763","2024-04-22T00:00:00",2024,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000221336","AT and T MOBILITY ",3841.98,"2026-06-28T22:00:05"], [66258,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342709","ANGELA TUCKER ",589.92,"2026-06-28T22:00:05"], [66259,"APV7065152","2024-05-29T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",15892.51,"2026-06-28T22:00:05"], [66260,"HCM7080464","2024-06-18T00:00:00",2024,4,518800,"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",0.86,"2026-06-28T22:00:05"], [66261,"HCM7039390","2024-04-24T00:00:00",2024,4,510101,"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",23796.03,"2026-06-28T22:00:05"], [66262,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365337","DREY DOUGHTY ",728.38,"2026-06-28T22:00:05"], [66263,"0007065711","2024-05-30T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-20313.52,"2026-06-28T22:00:05"], [66264,"0007037213","2024-04-17T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",96.41,"2026-06-28T22:00:05"], [66265,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",118345.68,"2026-06-28T22:00:05"], [66266,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",78387.81,"2026-06-28T22:00:05"], [66267,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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 ",14226.71,"2026-06-28T22:00:05"], [66268,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317987","MARY KEMP ",610.27,"2026-06-28T22:00:05"], [66269,"0007081727","2024-06-17T00:00:00",2024,4,570010,"Grants - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064555","MONROE COUNTY ",25671.4,"2026-06-28T22:00:05"], [66278,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337780","ANNABELLE WARD ",40.69,"2026-06-28T22:00:05"], [66279,"APV7049807","2024-05-02T00:00:00",2024,4,520202,"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 ",3839.98,"2026-06-28T22:00:05"], [66280,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325218","PATRICIA COONCE ",613.61,"2026-06-28T22:00:05"], [66281,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064354","HENDRICKS COUNTY ",20171.0,"2026-06-28T22:00:05"], [66282,"APV7074969","2024-06-06T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",24895.35,"2026-06-28T22:00:05"], [66283,"APV7062226","2024-05-23T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000401844","MARTIN SNYDER ",118.0,"2026-06-28T22:00:05"], [66284,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",443.46,"2026-06-28T22:00:05"], [66285,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397979","AMY R WRIGHT ",624.44,"2026-06-28T22:00:05"], [66286,"APV7049807","2024-05-02T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",1800.0,"2026-06-28T22:00:05"], [66287,"0007043506","2024-04-25T00:00:00",2024,4,652134,"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",11.52,"2026-06-28T22:00:05"], [66288,"0007052840","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4037.27,"2026-06-28T22:00:05"], [66289,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273884","KEVIN LYNCH ",183.08,"2026-06-28T22:00:05"], [66290,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",13046.54,"2026-06-28T22:00:05"], [66291,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404106","HEATHER N EMERY ",1429.25,"2026-06-28T22:00:05"], [66292,"APV7034657","2024-04-12T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000263692","INDIANA POOLS and SPAS INC ",4995.94,"2026-06-28T22:00:05"], [66293,"0007042614","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",44.78,"2026-06-28T22:00:05"], [66294,"APV7033095","2024-04-10T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",115.1,"2026-06-28T22:00:05"], [66295,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290139","JENEEN DEAL ",877.97,"2026-06-28T22:00:05"], [66296,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135343","MARTHA SEVERS ",406.84,"2026-06-28T22:00:05"], [66297,"0007048483","2024-05-02T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66298,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1095.42,"2026-06-28T22:00:05"], [66299,"APV7026807","2024-04-01T00:00:00",2024,4,541033,"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 ",12.19,"2026-06-28T22:00:05"], [66300,"APV7029659","2024-04-03T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000052249","PAXTON MEDIA GROUP LLC ",1352.68,"2026-06-28T22:00:05"], [66301,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242887","NIKITTA SMILEY ",152.56,"2026-06-28T22:00:05"], [66302,"0007055623","2024-05-15T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",648227.31,"2026-06-28T22:00:05"], [66303,"HCM7057413","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.66,"2026-06-28T22:00:05"], [66304,"0007067782","2024-06-03T00:00:00",2024,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66305,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281124","WAYNE PFETTSCHER ",1212.46,"2026-06-28T22:00:05"], [66306,"APV7052358","2024-05-09T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389313","JESSICA S LACY ",1000.0,"2026-06-28T22:00:05"], [66307,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362681","MARY RUBY WATCHORN ",1341.57,"2026-06-28T22:00:05"], [66308,"ARD7066128","2024-05-30T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-115.4,"2026-06-28T22:00:05"], [66309,"0007056456","2024-05-16T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2371.44,"2026-06-28T22:00:05"], [66310,"APV7028789","2024-04-03T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",250.0,"2026-06-28T22:00:05"], [66311,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099693","COCHRAN, CHARLES DC PC ",14.0,"2026-06-28T22:00:05"], [66312,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000012446","WARREN COUNTY ",2926.94,"2026-06-28T22:00:05"], [66313,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [66314,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",295.29,"2026-06-28T22:00:05"], [66315,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294881","TANYA KUNTZ ",469.9,"2026-06-28T22:00:05"], [66316,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326121","JOYCE LAWRENCE ",345.81,"2026-06-28T22:00:05"], [66317,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399714","OLIVIA MARIE WHEELER ",645.25,"2026-06-28T22:00:05"], [66318,"APV7062168","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000110519","VIGO COUNTY SCHOOL CORPORATION ",1865.14,"2026-06-28T22:00:05"], [66319,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1504.1,"2026-06-28T22:00:05"], [66320,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334802","ANGELA MCKEE ",2617.84,"2026-06-28T22:00:05"], [66321,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389480","TIFFANY RIES ",692.45,"2026-06-28T22:00:05"], [66322,"0007030361","2024-04-05T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.18,"2026-06-28T22:00:05"], [66323,"0007029475","2024-04-04T00:00:00",2024,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66324,"ARD7067348","2024-05-31T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","",""," ","General Ledger Entry",-419.76,"2026-06-28T22:00:05"], [66325,"0007064743","2024-05-29T00:00:00",2024,4,652072,"Seat Charge",718,"School Lunch Division","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-231.48,"2026-06-28T22:00:05"], [66326,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1137.62,"2026-06-28T22:00:05"], [66327,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389080","BERNADETTE MANIER ",308.87,"2026-06-28T22:00:05"], [66328,"APV7073143","2024-06-04T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",7646.78,"2026-06-28T22:00:05"], [66329,"APV7051370","2024-05-08T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",4267.94,"2026-06-28T22:00:05"], [66330,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391671","TRACEY ANNE GOAD ",481.3,"2026-06-28T22:00:05"], [66331,"APV7050637","2024-05-06T00:00:00",2024,4,533004,"Main - Equip Main Agreement",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000022055","BIOMERIEUX INC ",3384.0,"2026-06-28T22:00:05"], [66332,"HCM7066509","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.59,"2026-06-28T22:00:05"], [66333,"APV7049823","2024-05-03T00:00:00",2024,4,571200,"Distrib to local school NONFOR",400,"Indiana Dept of Health","Grants","Education","Other","","","0000097324","RIVER FOREST COMMUNITY SCHOOL ",673.2,"2026-06-28T22:00:05"], [66334,"APV7027734","2024-04-02T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",4129.75,"2026-06-28T22:00:05"], [66335,"APV7028853","2024-04-03T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064133","DECATUR COUNTY ",6.0,"2026-06-28T22:00:05"], [66336,"APV7028789","2024-04-03T00:00:00",2024,4,531038,"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. ",254.72,"2026-06-28T22:00:05"], [66337,"HCM7066517","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",33.0,"2026-06-28T22:00:05"], [66338,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277301","AUDRA LYNN FRANKLIN ",305.14,"2026-06-28T22:00:05"], [66339,"APV7035529","2024-04-15T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",437345.46,"2026-06-28T22:00:05"], [66340,"0007055636","2024-05-15T00:00:00",2024,4,518161,"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"], [66341,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419732","MARY MITCHELL ",1114.14,"2026-06-28T22:00:05"], [66342,"0007046192","2024-04-30T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",52733.51,"2026-06-28T22:00:05"], [66343,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404814","MARCI JO BARNES ",203.42,"2026-06-28T22:00:05"], [66344,"APV7081074","2024-06-14T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387281","CATHY RICKETTS ",404.05,"2026-06-28T22:00:05"], [66345,"0007031940","2024-04-01T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8201.31,"2026-06-28T22:00:05"], [66346,"0007067796","2024-06-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",512,"Governor's Workforce Cabinet","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [66347,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357782","PAMELA WEBBER ",1057.79,"2026-06-28T22:00:05"], [66348,"0007114999","2024-06-30T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",194.04,"2026-06-28T22:00:05"], [66349,"EXV7064270","2024-05-14T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",18.91,"2026-06-28T22:00:05"], [66350,"0007039481","2024-04-19T00:00:00",2024,4,533035,"Main - 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SW ALLEN CTY TREAS ",138208.57,"2026-06-28T22:00:05"], [66375,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [66376,"APV7027812","2024-04-02T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000077446","CENTER WORKFORCE INNOVATIONS ",36922.35,"2026-06-28T22:00:05"], [66377,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077444","KANKAKEE VALLEY SCHL TREASURER ",11081.37,"2026-06-28T22:00:05"], [66378,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366997","MICHAEL BOWLES ",142.39,"2026-06-28T22:00:05"], [66379,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",165.0,"2026-06-28T22:00:05"], [66380,"0007027516","2024-04-02T00:00:00",2024,4,517003,"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",90.91,"2026-06-28T22:00:05"], [66381,"0007114999","2024-06-30T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",270.13,"2026-06-28T22:00:05"], [66382,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",30597.95,"2026-06-28T22:00:05"], [66383,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360988","KAYLA SMITH ",255.92,"2026-06-28T22:00:05"], [66384,"APV7056038","2024-05-15T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064858","UNION COUNTY ",5403.2,"2026-06-28T22:00:05"], [66385,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",42.9,"2026-06-28T22:00:05"], [66433,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",393.72,"2026-06-28T22:00:05"], [66434,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380367","BELIEVE SCHOOLS INC ",5289.6,"2026-06-28T22:00:05"], [66435,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268579","JESSICA JACKSON ",428.36,"2026-06-28T22:00:05"], [66436,"APV7044698","2024-04-26T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",672.82,"2026-06-28T22:00:05"], [66437,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354149","SCOTT MCCARTY ",295.29,"2026-06-28T22:00:05"], [66438,"0007067782","2024-06-03T00:00:00",2024,4,519240,"Workers Comp Admin Fee",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66439,"APV7059049","2024-05-17T00:00:00",2024,4,538210,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [66456,"0007062754","2024-05-01T00:00:00",2024,4,595550,"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",0.54,"2026-06-28T22:00:05"], [66457,"0007076625","2024-06-10T00:00:00",2024,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-950.65,"2026-06-28T22:00:05"], [66458,"0007114999","2024-06-30T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",170.78,"2026-06-28T22:00:05"], [66459,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337930","DEBRA BENNETT ",921.91,"2026-06-28T22:00:05"], [66460,"0007042614","2024-04-24T00:00:00",2024,4,659281,"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",2.11,"2026-06-28T22:00:05"], [66461,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [66462,"0007102827","2024-06-21T00:00:00",2024,4,652134,"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",44.63,"2026-06-28T22:00:05"], [66463,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368541","ASHLEY ZIKE ",101.71,"2026-06-28T22:00:05"], [66464,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121537","GREENWOOD COMM SCHOOL TREAS ",53447.97,"2026-06-28T22:00:05"], [66465,"0007112622","2024-06-28T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-68.34,"2026-06-28T22:00:05"], [66466,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311393","MATTHEW WILLHAM ",305.14,"2026-06-28T22:00:05"], [66467,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",196.86,"2026-06-28T22:00:05"], [66468,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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 ",104.0,"2026-06-28T22:00:05"], [66469,"APV7043889","2024-04-25T00:00:00",2024,4,580112,"Adoption Support - 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S. D. LAWRENCE TWP TREASURER ",8713.71,"2026-06-28T22:00:05"], [66471,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",24.49,"2026-06-28T22:00:05"], [66472,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306034","CINDY MAYNARD ",433.09,"2026-06-28T22:00:05"], [66473,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362286","TENISE ROBINSON ",1073.26,"2026-06-28T22:00:05"], [66474,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",23063.52,"2026-06-28T22:00:05"], [66475,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355297","SHANNON YATES ",98.43,"2026-06-28T22:00:05"], [66476,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376012","HOLLY WAGNER ",956.08,"2026-06-28T22:00:05"], [66477,"APV7049807","2024-05-02T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.96,"2026-06-28T22:00:05"], [66478,"APV7027756","2024-04-02T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",354.81,"2026-06-28T22:00:05"], [66479,"EXV7040125","2024-04-09T00:00:00",2024,4,595120,"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"], [66480,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",469.9,"2026-06-28T22:00:05"], [66481,"0007030360","2024-04-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",656.13,"2026-06-28T22:00:05"], [66482,"0007102826","2024-06-21T00:00:00",2024,4,652370,"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",1.23,"2026-06-28T22:00:05"], [66483,"0007027503","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",7.03,"2026-06-28T22:00:05"], [66484,"APV7036634","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",16626.59,"2026-06-28T22:00:05"], [66485,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255803","DONETTE J TROSPER ",909.1,"2026-06-28T22:00:05"], [66486,"0007037242","2024-04-17T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.65,"2026-06-28T22:00:05"], [66487,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3607.68,"2026-06-28T22:00:05"], [66488,"APV7064982","2024-05-29T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",-152.84,"2026-06-28T22:00:05"], [66489,"APV7078040","2024-06-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",1585.37,"2026-06-28T22:00:05"], [66490,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",773.0,"2026-06-28T22:00:05"], [66491,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193968","OREGON-DAVIS SCHL CORP TREAS ",5361.48,"2026-06-28T22:00:05"], [66492,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",232.0,"2026-06-28T22:00:05"], [66493,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343773","HEARDIESTINE MCNAIRY ",255.92,"2026-06-28T22:00:05"], [66494,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355189","KORTNI BROWN ",534.39,"2026-06-28T22:00:05"], [66495,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [66496,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",3891.51,"2026-06-28T22:00:05"], [66497,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",882.0,"2026-06-28T22:00:05"], [66498,"APV7026925","2024-04-01T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",377466.68,"2026-06-28T22:00:05"], [66499,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292290","CYNTHIA LAWSON ",354.35,"2026-06-28T22:00:05"], [66500,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336271","ERIN STRICKLAND ",508.56,"2026-06-28T22:00:05"], [66501,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389186","SARAH D COLVIN ",360.66,"2026-06-28T22:00:05"], [66502,"APV7035445","2024-04-12T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",400,"Indiana Dept of Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",3122.49,"2026-06-28T22:00:05"], [66503,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406767","RICHARD P BRIODY ",442.65,"2026-06-28T22:00:05"], [66504,"0007066692","2024-05-31T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-6.69,"2026-06-28T22:00:05"], [66505,"APV7045577","2024-04-29T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000233532","OUTDOOR WORLD LLC ",230.0,"2026-06-28T22:00:05"], [66506,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294254","BEVERLY FRANKLIN ",196.86,"2026-06-28T22:00:05"], [66507,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000108422","KIDDIE FACTORY INC ",8309.28,"2026-06-28T22:00:05"], [66508,"0007062754","2024-05-01T00:00:00",2024,4,659270,"Shared SAN Storage",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",66.25,"2026-06-28T22:00:05"], [66509,"APV7049592","2024-05-03T00:00:00",2024,4,573100,"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 ",22688.75,"2026-06-28T22:00:05"], [66510,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000320968","PROPIO LS LLC ",4.23,"2026-06-28T22:00:05"], [66511,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193829","ST LOUIS SCHOOL ",6036.1,"2026-06-28T22:00:05"], [66512,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000061473","HAMILTON COUNTY ",3.0,"2026-06-28T22:00:05"], [66513,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000319545","180 MEDICAL IMAGING LLC ",109.0,"2026-06-28T22:00:05"], [66514,"APV7054142","2024-05-13T00:00:00",2024,4,541002,"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 ",1550.6,"2026-06-28T22:00:05"], [66515,"HCM7030459","2024-04-10T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",111.02,"2026-06-28T22:00:05"], [66516,"APV7046716","2024-04-29T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000235899","STANTEC CONSULTING SVCS ",18089.28,"2026-06-28T22:00:05"], [66517,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237875","HEATHER NEIBAR ",1386.55,"2026-06-28T22:00:05"], [66518,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360489","DENEEN NAILER ",447.53,"2026-06-28T22:00:05"], [66519,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",476.82,"2026-06-28T22:00:05"], [66520,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268297","TRINA HAYWOOD ",413.01,"2026-06-28T22:00:05"], [66521,"APV7045612","2024-04-29T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200701","INDIANA REGION 9 WORKFORCE BOARD INC ",400.0,"2026-06-28T22:00:05"], [66522,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121506","MADISON AREA ED SPEC SVC TREAS ",169248.6,"2026-06-28T22:00:05"], [66523,"0007072963","2024-05-31T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2830.99,"2026-06-28T22:00:05"], [66524,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359858","KAREN BETTAG ",101.71,"2026-06-28T22:00:05"], [66525,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [66526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396392","NICOLE NASH ",710.55,"2026-06-28T22:00:05"], [66527,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000364144","THE ASSOCIATION OF ILLIANA CHRISTIAN ",1056.83,"2026-06-28T22:00:05"], [66528,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349472","MONICA DICK ",305.14,"2026-06-28T22:00:05"], [66529,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373601","DENITA FREEMAN ",590.58,"2026-06-28T22:00:05"], [66530,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",366.16,"2026-06-28T22:00:05"], [66531,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351317","ALYSSA FIEGA ",386.5,"2026-06-28T22:00:05"], [66532,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364569","BETHANY PETTY ",157.49,"2026-06-28T22:00:05"], [66533,"APV7026922","2024-04-01T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193715","PORTER COUNTY EDUCATION INTERLOCAL ",29899.13,"2026-06-28T22:00:05"], [66534,"APV7056913","2024-05-16T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000093035","A and A SAFETY INC ",270891.22,"2026-06-28T22:00:05"], [66535,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121803","QUEEN OF ALL SAINTS CHURCH ",8431.56,"2026-06-28T22:00:05"], [66536,"APV7082001","2024-06-17T00:00:00",2024,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",473.85,"2026-06-28T22:00:05"], [66537,"0007087849","2024-06-19T00:00:00",2024,4,518161,"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",-17535.29,"2026-06-28T22:00:05"], [66538,"0007087849","2024-06-19T00:00:00",2024,4,519503,"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",-269.04,"2026-06-28T22:00:05"], [66539,"HCM7080521","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [66540,"0007039481","2024-04-19T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1154.0,"2026-06-28T22:00:05"], [66541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",98.43,"2026-06-28T22:00:05"], [66542,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193820","BATESVILLE COMM SCHOOL TREAS ",41821.96,"2026-06-28T22:00:05"], [66543,"0007047533","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3294.12,"2026-06-28T22:00:05"], [66544,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [66545,"0007067786","2024-06-08T00:00:00",2024,4,652130,"Telephone - Centrex",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [66546,"APV7027756","2024-04-02T00:00:00",2024,4,547180,"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 ",27.44,"2026-06-28T22:00:05"], [66547,"0007039521","2024-04-19T00:00:00",2024,4,518796,"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"], [66548,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371771","STEVIE PERRY ",671.29,"2026-06-28T22:00:05"], [66549,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000062065","UNION HOSPITAL INC ",2207.54,"2026-06-28T22:00:05"], [66550,"APV7032264","2024-04-09T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000022266","STCHEALTH LLC ",551522.51,"2026-06-28T22:00:05"], [66551,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000186028","LOLITA MCNEAL ",1830.79,"2026-06-28T22:00:05"], [66552,"APV7041805","2024-04-23T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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MARTINSVILLE TREASURER ",5587.91,"2026-06-28T22:00:05"], [66564,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333547","STEPHANIE LONG ",1268.13,"2026-06-28T22:00:05"], [66565,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285303","CAREER ACADEMY OF SOUTH BEND INC ",112197.0,"2026-06-28T22:00:05"], [66566,"HCM7030443","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",206.4,"2026-06-28T22:00:05"], [66567,"HCM7039410","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40711.64,"2026-06-28T22:00:05"], [66568,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335616","STEPHEN POTRZEBOWSKI ",687.77,"2026-06-28T22:00:05"], [66569,"0007063529","2024-05-01T00:00:00",2024,4,659290,"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",0.6,"2026-06-28T22:00:05"], [66570,"APV7055099","2024-05-14T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",435.57,"2026-06-28T22:00:05"], [66571,"0007063529","2024-05-01T00:00:00",2024,4,547126,"SpOp - Household Kitchen",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [66572,"APV7036695","2024-04-16T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399377","DEISY RAINEY ",212.0,"2026-06-28T22:00:05"], [66573,"HCM7039396","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",215.9,"2026-06-28T22:00:05"], [66574,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276272","BRENDA CARTER ",101.71,"2026-06-28T22:00:05"], [66575,"0007105886","2024-06-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2418.51,"2026-06-28T22:00:05"], [66576,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000305153","MIDWEST ROI INC ",14.0,"2026-06-28T22:00:05"], [66577,"0007092298","2024-06-20T00:00:00",2024,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",243.43,"2026-06-28T22:00:05"], [66578,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406591","DOROTHY NAPIER ",756.53,"2026-06-28T22:00:05"], [66579,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293350","TRINA ANGLEMYER ",610.27,"2026-06-28T22:00:05"], [66580,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",20489.15,"2026-06-28T22:00:05"], [66581,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",15498.18,"2026-06-28T22:00:05"], [66582,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404413","TYLER MINNICK ",345.82,"2026-06-28T22:00:05"], [66583,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",381.41,"2026-06-28T22:00:05"], [66584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284166","MARIAH MCCOY ",40.68,"2026-06-28T22:00:05"], [66585,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385813","ZONEICE NICHELLE TROTTER ",865.35,"2026-06-28T22:00:05"], [66586,"APV7036678","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - 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Regular",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8297.7,"2026-06-28T22:00:05"], [66592,"HCM7030389","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.94,"2026-06-28T22:00:05"], [66593,"0007034472","2024-04-12T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66594,"APV7027859","2024-04-02T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000086990","MICHAEL BAKER INTERNATIONAL INC ",5983.5,"2026-06-28T22:00:05"], [66595,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407365","AUBREY J NEARPASS ",534.39,"2026-06-28T22:00:05"], [66596,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1098.47,"2026-06-28T22:00:05"], [66597,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345990","ROBERT CUNNINGHAM ",203.43,"2026-06-28T22:00:05"], [66598,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371002","CHARLES BOWLING ",162.74,"2026-06-28T22:00:05"], [66599,"0007046205","2024-04-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5048.74,"2026-06-28T22:00:05"], [66600,"0007055760","2024-05-15T00:00:00",2024,4,516002,"FICA - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [66612,"0007062756","2024-05-01T00:00:00",2024,4,517005,"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",9012.58,"2026-06-28T22:00:05"], [66613,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",1023.67,"2026-06-28T22:00:05"], [66614,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250448","MARYBETH ARNOLD ",579.09,"2026-06-28T22:00:05"], [66615,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [66616,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307470","HEATHER RUNYAN ",610.27,"2026-06-28T22:00:05"], [66617,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"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","0000053890","PERRY COUNTY ",9421.3,"2026-06-28T22:00:05"], [66625,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361867","DEBBIE GEORGE ",1255.32,"2026-06-28T22:00:05"], [66626,"EXV7034265","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",304.24,"2026-06-28T22:00:05"], [66627,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296112","RODNEY DEATON ",393.72,"2026-06-28T22:00:05"], [66628,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358532","MADELEINE WHITE ",467.87,"2026-06-28T22:00:05"], [66629,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359091","DANYELLE KING ",454.75,"2026-06-28T22:00:05"], [66630,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345896","BETTY BOYD ",203.42,"2026-06-28T22:00:05"], [66631,"0007047621","2024-05-02T00:00:00",2024,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",10000.0,"2026-06-28T22:00:05"], [66665,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349285","MELINDA WOLFE ",406.84,"2026-06-28T22:00:05"], [66666,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",305.14,"2026-06-28T22:00:05"], [66667,"0007047598","2024-04-30T00:00:00",2024,4,653095,"Microsoft Power BI",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",0.15,"2026-06-28T22:00:05"], [66668,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [66669,"APV7050605","2024-05-06T00:00:00",2024,4,520104,"Water & Sewage - 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DAIVD PHILEBAUM ",287.44,"2026-06-28T22:00:05"], [66764,"0007067778","2024-06-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66765,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [66766,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",66.0,"2026-06-28T22:00:05"], [66767,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381185","PAUL BZDYL ",638.34,"2026-06-28T22:00:05"], [66768,"0007042614","2024-04-24T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",265297.3,"2026-06-28T22:00:05"], [66769,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334168","JOANNA CROFFORD-QUINN ",177.18,"2026-06-28T22:00:05"], [66770,"APV7082001","2024-06-17T00:00:00",2024,4,547016,"SpOp -Household",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",5.64,"2026-06-28T22:00:05"], [66771,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1059.82,"2026-06-28T22:00:05"], [66772,"APV7027756","2024-04-02T00:00:00",2024,4,539049,"Prog Op - 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COURIER SERVICE",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66826,"APV7052318","2024-05-09T00:00:00",2024,4,546023,"Off-Mailing Supplies",351,"Brd of Animal Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.81,"2026-06-28T22:00:05"], [66827,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [66828,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380311","PATRICIA MILLER ",1220.53,"2026-06-28T22:00:05"], [66829,"APV7037556","2024-04-17T00:00:00",2024,4,533039,"Main - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2414.13,"2026-06-28T22:00:05"], [66836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329796","PATSY FOREMAN ",284.46,"2026-06-28T22:00:05"], [66837,"APV7032327","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [66838,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121403","NORTHWESTERN COMM SCHOOL TREAS ",45704.0,"2026-06-28T22:00:05"], [66839,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",808.6,"2026-06-28T22:00:05"], [66840,"0007112622","2024-06-28T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-24039.91,"2026-06-28T22:00:05"], [66841,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385273","CARLA JEAN KILBURN ",406.84,"2026-06-28T22:00:05"], [66842,"APV7081086","2024-06-14T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",29250.0,"2026-06-28T22:00:05"], [66843,"APV7056038","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054178","WHITLEY COUNTY ",80219.0,"2026-06-28T22:00:05"], [66844,"APV7075014","2024-06-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000398306","SOCIAL AND ENVIRONMENTAL ENTREPRENEURS I ",19345.0,"2026-06-28T22:00:05"], [66845,"APV7051370","2024-05-08T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000281940","QUALITY AUTOMOTIVE DISTRIBUTION CORP ",98.95,"2026-06-28T22:00:05"], [66846,"0007066741","2024-06-08T00:00:00",2024,4,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [66847,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",27739.52,"2026-06-28T22:00:05"], [66848,"HCM7030453","2024-04-10T00:00:00",2024,4,516002,"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",65.87,"2026-06-28T22:00:05"], [66849,"0007092298","2024-06-20T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3290.16,"2026-06-28T22:00:05"], [66850,"APV7056037","2024-05-14T00:00:00",2024,4,538130,"Const - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",421.11,"2026-06-28T22:00:05"], [66857,"APV7052358","2024-05-09T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",2209.53,"2026-06-28T22:00:05"], [66858,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368493","KEVIN REED ",122.06,"2026-06-28T22:00:05"], [66859,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105857","GREENWOOD PEDIATRICS AND ",321.0,"2026-06-28T22:00:05"], [66860,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280334","GREGORY SMITH ",630.61,"2026-06-28T22:00:05"], [66861,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",386.5,"2026-06-28T22:00:05"], [66862,"APV7055937","2024-05-15T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000359927","HUMANE INDIANA INC ",5000.0,"2026-06-28T22:00:05"], [66863,"HCM7049380","2024-05-08T00:00:00",2024,4,517005,"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",98.23,"2026-06-28T22:00:05"], [66864,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418051","CHRISTINE FERGUSON ",751.84,"2026-06-28T22:00:05"], [66865,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121056","CONCORD COMM SCHL TREASURER ",2100.0,"2026-06-28T22:00:05"], [66866,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",101528.27,"2026-06-28T22:00:05"], [66867,"0007042614","2024-04-24T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",49384.9,"2026-06-28T22:00:05"], [66868,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279164","TODD WING ",325.47,"2026-06-28T22:00:05"], [66869,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [66870,"APV7063639","2024-05-28T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000073241","TOWN OF MEDARYVILLE ",439500.0,"2026-06-28T22:00:05"], [66871,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [66872,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [66873,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1326.11,"2026-06-28T22:00:05"], [66874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",446.11,"2026-06-28T22:00:05"], [66875,"EXV7045118","2024-04-22T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.81,"2026-06-28T22:00:05"], [66876,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129150","NANCY J BURDEN ",849.29,"2026-06-28T22:00:05"], [66877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",306.15,"2026-06-28T22:00:05"], [66878,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381830","LISA HESS ",1138.96,"2026-06-28T22:00:05"], [66879,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [66880,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [66881,"APV7048842","2024-05-02T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",2223.43,"2026-06-28T22:00:05"], [66882,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386217","ELIZABETH M SUMMERS ",432.68,"2026-06-28T22:00:05"], [66883,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302936","LESLEY FORTRIEDE ",2563.11,"2026-06-28T22:00:05"], [66884,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408254","JAZMINE ROSHONDA FREEMAN ",428.37,"2026-06-28T22:00:05"], [66885,"HCM7030443","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",35.85,"2026-06-28T22:00:05"], [66886,"APV7048928","2024-05-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",1324.77,"2026-06-28T22:00:05"], [66887,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307541","HOLLY KERN ",406.85,"2026-06-28T22:00:05"], [66888,"APV7037372","2024-04-16T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",35,"Gov Cncl for Ppl w/Disab","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",10.0,"2026-06-28T22:00:05"], [66889,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",4712.2,"2026-06-28T22:00:05"], [66890,"APV7074969","2024-06-06T00:00:00",2024,4,571100,"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","0000063989","BROWN COUNTY ",736.5,"2026-06-28T22:00:05"], [66891,"APV7045652","2024-04-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060807","DEARBORN COUNTY ",24288.66,"2026-06-28T22:00:05"], [66892,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238632","BETTY ANN BEAN ",793.35,"2026-06-28T22:00:05"], [66893,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341844","PAMELA ARGUELLO ",203.43,"2026-06-28T22:00:05"], [66894,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339479","JACQUELINE MOORE ",101.71,"2026-06-28T22:00:05"], [66895,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269911","TERESA HAMBLIN ",1279.59,"2026-06-28T22:00:05"], [66896,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",19279.07,"2026-06-28T22:00:05"], [66897,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390273","DEBORAH ANN FRANKLIN ",706.29,"2026-06-28T22:00:05"], [66898,"APV7046717","2024-04-30T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000060795","DLZ INDIANA LLC ",4480.0,"2026-06-28T22:00:05"], [66899,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357355","CALEB PAYZANT ",305.13,"2026-06-28T22:00:05"], [66900,"0007112622","2024-06-28T00:00:00",2024,4,659420,"Courier Service",700,"Education","Internal Service Funds - Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-5.39,"2026-06-28T22:00:05"], [66901,"0007047621","2024-05-02T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-416.96,"2026-06-28T22:00:05"], [66902,"APV7045577","2024-04-29T00:00:00",2024,4,592026,"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","0000064556","MONROE COUNTY ",137.94,"2026-06-28T22:00:05"], [66903,"0007112622","2024-06-28T00:00:00",2024,4,652151,"800# 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",-1267.26,"2026-06-28T22:00:05"], [66904,"0007047689","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",68.41,"2026-06-28T22:00:05"], [66905,"HCM7030437","2024-04-10T00:00:00",2024,4,518606,"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",208.3,"2026-06-28T22:00:05"], [66906,"APV7046594","2024-04-30T00:00:00",2024,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",200.4,"2026-06-28T22:00:05"], [66907,"0007073718","2024-06-05T00:00:00",2024,4,659295,"HR Application Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-141.93,"2026-06-28T22:00:05"], [66908,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [66909,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [66910,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302767","ERIC ROBERTSON ",508.55,"2026-06-28T22:00:05"], [66911,"0007063556","2024-05-28T00:00:00",2024,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [66912,"0007081741","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1888388.71,"2026-06-28T22:00:05"], [66913,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346719","PHILLIP NICOLET ",305.13,"2026-06-28T22:00:05"], [66914,"APV7052139","2024-05-09T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000055223","CLINTON COUNTY ",2367.29,"2026-06-28T22:00:05"], [66915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160368","PATRICIA GILBERT ",610.27,"2026-06-28T22:00:05"], [66916,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [66917,"0007047689","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [66918,"APV7041809","2024-04-23T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",817.15,"2026-06-28T22:00:05"], [66919,"APV7078029","2024-06-11T00:00:00",2024,4,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000408882","SHAWN CHARLTON ",1000.0,"2026-06-28T22:00:05"], [66920,"0007044375","2024-04-26T00:00:00",2024,4,531027,"Prof Serv - Clerical",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [66921,"0007058481","2024-05-20T00:00:00",2024,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.12,"2026-06-28T22:00:05"], [66922,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408911","DARYN WEST ",305.13,"2026-06-28T22:00:05"], [66923,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360106","PATRICIA HOOVER ",196.86,"2026-06-28T22:00:05"], [66924,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310478","CLAUDIA THOMAS ",162.74,"2026-06-28T22:00:05"], [66925,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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 ",67104.24,"2026-06-28T22:00:05"], [66926,"APV7107049","2024-06-25T00:00:00",2024,4,571100,"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 ",-12506.99,"2026-06-28T22:00:05"], [66927,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",6845.05,"2026-06-28T22:00:05"], [66928,"0007053904","2024-05-13T00:00:00",2024,4,659208,"Centralized accounting service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",574.17,"2026-06-28T22:00:05"], [66929,"HCM7057462","2024-05-22T00:00:00",2024,4,510101,"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",71906.26,"2026-06-28T22:00:05"], [66930,"APV7040787","2024-04-22T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",617.5,"2026-06-28T22:00:05"], [66931,"APV7027812","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095946","SCOTT COUNTY SCHOOL DISTRICT 2 ",14333.28,"2026-06-28T22:00:05"], [66932,"APV7077876","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064308","GIBSON COUNTY ",559.98,"2026-06-28T22:00:05"], [66933,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000014434","SOUTH BEND COMM SCHOOL CORP ",24847.07,"2026-06-28T22:00:05"], [66934,"0007068109","2024-06-03T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",30.23,"2026-06-28T22:00:05"], [66935,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",236.23,"2026-06-28T22:00:05"], [66936,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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 ",70.0,"2026-06-28T22:00:05"], [66937,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",892.21,"2026-06-28T22:00:05"], [66938,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",366.16,"2026-06-28T22:00:05"], [66939,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000353565","OPIOID MANAGEMENT LLC ",14.0,"2026-06-28T22:00:05"], [66940,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419466","BOBBY O KEARNS ",370.35,"2026-06-28T22:00:05"], [66941,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",28.0,"2026-06-28T22:00:05"], [66942,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310782","JENNIFER CRIST ",2089.96,"2026-06-28T22:00:05"], [66943,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254799","SHANNON PHELPS ",1341.99,"2026-06-28T22:00:05"], [66944,"APV7053946","2024-05-11T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000072539","PERRY COUNTY MEMORIAL HOSPITAL ",4204.15,"2026-06-28T22:00:05"], [66945,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399713","DAVID SMITH ",305.14,"2026-06-28T22:00:05"], [66946,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360996","CYLEA ELIZABETH SARAVIA ",1300.65,"2026-06-28T22:00:05"], [66947,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193525","MACONAQUAH SCHOOL TREASURER ",7033.9,"2026-06-28T22:00:05"], [66948,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255082","THERESE M SHAVER ",528.9,"2026-06-28T22:00:05"], [66949,"HCM7039396","2024-04-24T00:00:00",2024,4,516002,"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",843.09,"2026-06-28T22:00:05"], [66950,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",275.6,"2026-06-28T22:00:05"], [66951,"0007032913","2024-04-10T00:00:00",2024,4,654335,"Parts charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",165.69,"2026-06-28T22:00:05"], [66952,"0007062754","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6301.13,"2026-06-28T22:00:05"], [66953,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [66954,"APV7026778","2024-04-01T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059526","CITY OF MISHAWAKA ",147.46,"2026-06-28T22:00:05"], [66955,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268813","DEBRA JONES ",152.57,"2026-06-28T22:00:05"], [66956,"APV7060099","2024-05-21T00:00:00",2024,4,539048,"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 ",4060.0,"2026-06-28T22:00:05"], [66957,"APV7056038","2024-05-15T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000062061","WAYNE COUNTY ",12944.8,"2026-06-28T22:00:05"], [66958,"0007112622","2024-06-28T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-30.44,"2026-06-28T22:00:05"], [66959,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277101","HEATHER REESE ",433.09,"2026-06-28T22:00:05"], [66960,"0007112622","2024-06-28T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",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",-379.7,"2026-06-28T22:00:05"], [66961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355524","JULIE RING ",1322.24,"2026-06-28T22:00:05"], [66962,"0007051142","2024-05-08T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",242314.73,"2026-06-28T22:00:05"], [66963,"APV7037610","2024-04-16T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",42698.05,"2026-06-28T22:00:05"], [66964,"APV7062168","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",769.88,"2026-06-28T22:00:05"], [66965,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",27184.89,"2026-06-28T22:00:05"], [66966,"HCM7066511","2024-06-05T00:00:00",2024,4,519503,"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",26.34,"2026-06-28T22:00:05"], [66967,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [66968,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",13442.65,"2026-06-28T22:00:05"], [66969,"0007062754","2024-05-01T00:00:00",2024,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",61.44,"2026-06-28T22:00:05"], [66970,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",871.05,"2026-06-28T22:00:05"], [66971,"0007105681","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",100,"State Police","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",35328.03,"2026-06-28T22:00:05"], [66972,"0007054875","2024-05-14T00:00:00",2024,4,510101,"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"], [66973,"HCM7080533","2024-06-18T00:00:00",2024,4,519722,"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",134.84,"2026-06-28T22:00:05"], [66974,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358836","CHRISTIAN COOMES ",488.21,"2026-06-28T22:00:05"], [66975,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326343","SHELLY KUNKEL ",305.13,"2026-06-28T22:00:05"], [66976,"APV7047920","2024-05-01T00:00:00",2024,4,547022,"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 ",46.5,"2026-06-28T22:00:05"], [66977,"APV7028834","2024-04-03T00:00:00",2024,4,539041,"Prog Op-Software as a Service",501,"Early Child Learning","Contractual Services","Computer Hardware & Software","Other","","","0000012987","SHI INTERNATIONAL CORP ",6111.0,"2026-06-28T22:00:05"], [66978,"0007092297","2024-06-19T00:00:00",2024,4,510200,"Supplemental Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-600.0,"2026-06-28T22:00:05"], [66979,"APV7077856","2024-06-11T00:00:00",2024,4,541033,"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","0000015156","W W GRAINGER, INC ",332.69,"2026-06-28T22:00:05"], [66980,"0007028604","2024-04-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",24661.38,"2026-06-28T22:00:05"], [66981,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121189","ST JAMES SCHOOL ",2081.35,"2026-06-28T22:00:05"], [66982,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194027","W. LAFAYETTE COMM SCHL TREAS ",316269.95,"2026-06-28T22:00:05"], [66983,"EXV7054533","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [66984,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",123372.94,"2026-06-28T22:00:05"], [66985,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351791","PATRICK MCCLANAHAN ",2051.29,"2026-06-28T22:00:05"], [66986,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330904","JEANETTE GLOY ",295.29,"2026-06-28T22:00:05"], [66987,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",582.6,"2026-06-28T22:00:05"], [66988,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",325.47,"2026-06-28T22:00:05"], [66989,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306707","RHONDA EASTWOOD ",101.71,"2026-06-28T22:00:05"], [66990,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",20638.2,"2026-06-28T22:00:05"], [66991,"0007035144","2024-04-01T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",30.64,"2026-06-28T22:00:05"], [66992,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",8750.0,"2026-06-28T22:00:05"], [66993,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",813.69,"2026-06-28T22:00:05"], [66994,"0007065715","2024-05-30T00:00:00",2024,4,519230,"Workers Comp Medical Claims",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",149.68,"2026-06-28T22:00:05"], [66995,"0007067782","2024-06-03T00:00:00",2024,4,599042,"AdmOp-Freight & Express",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [66996,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",892.21,"2026-06-28T22:00:05"], [66997,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000103404","SOUTHEASTERN INDIANA YMCA INC ",2988.5,"2026-06-28T22:00:05"], [66998,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [66999,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376805","JIMMIE CATRON ",295.29,"2026-06-28T22:00:05"], [67000,"0007105849","2024-06-24T00:00:00",2024,4,595920,"3POutState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67006,"APV7044552","2024-04-26T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000211579","SPROLES FAMILY FUNERAL HOME ",1619.11,"2026-06-28T22:00:05"], [67007,"HCM7066571","2024-06-05T00:00:00",2024,4,518796,"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",62.62,"2026-06-28T22:00:05"], [67008,"0007105856","2024-06-24T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [67009,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357768","DAKOTA MUNSELL ",439.19,"2026-06-28T22:00:05"], [67010,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [67011,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",264.45,"2026-06-28T22:00:05"], [67012,"EXV7051790","2024-05-01T00:00:00",2024,4,595120,"InState Travel - 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DO ",14.0,"2026-06-28T22:00:05"], [67050,"APV7063116","2024-05-24T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",5551.92,"2026-06-28T22:00:05"], [67051,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120994","MUNCIE COMM SCHL TREASURER ",388138.25,"2026-06-28T22:00:05"], [67052,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",356105.56,"2026-06-28T22:00:05"], [67053,"HCM7057405","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [67054,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [67055,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",393.72,"2026-06-28T22:00:05"], [67056,"APV7032264","2024-04-09T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",1326.22,"2026-06-28T22:00:05"], [67057,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077423","PORTAGE TWP SCHOOL TREASURER ",2781.84,"2026-06-28T22:00:05"], [67058,"HCM7057475","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",39428.68,"2026-06-28T22:00:05"], [67059,"APV7096483","2024-06-20T00:00:00",2024,4,595540,"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 ",2191.52,"2026-06-28T22:00:05"], [67060,"APV7056913","2024-05-16T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",40500.0,"2026-06-28T22:00:05"], [67061,"0007066761","2024-06-08T00:00:00",2024,4,652151,"800# Service",260,"Economic Development Corp","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",74.71,"2026-06-28T22:00:05"], [67062,"HCM7030443","2024-04-10T00:00:00",2024,4,519006,"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",593.05,"2026-06-28T22:00:05"], [67063,"EXV7040073","2024-04-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",22.75,"2026-06-28T22:00:05"], [67064,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358607","LASANDRA MONAUGHAN ",236.57,"2026-06-28T22:00:05"], [67065,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388256","PAMELA S BAUE ",506.12,"2026-06-28T22:00:05"], [67066,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078268","FAMILY HORIZONS CREDIT UNION ",18.81,"2026-06-28T22:00:05"], [67067,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121169","EAST GIBSON SCHL CORP TREAS ",25314.24,"2026-06-28T22:00:05"], [67068,"0007063529","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [67069,"EXV7041210","2024-04-01T00:00:00",2024,4,595194,"InState Travel -LuggageFee",260,"Economic Development Corp","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",22.75,"2026-06-28T22:00:05"], [67070,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100967","BEAVEN, JOSEPH H ",14.0,"2026-06-28T22:00:05"], [67071,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419080","CHELSEY CHAVEZ ",713.4,"2026-06-28T22:00:05"], [67072,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403805","PATRONIA REED ",1061.66,"2026-06-28T22:00:05"], [67073,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [67074,"0007063529","2024-05-01T00:00:00",2024,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16.88,"2026-06-28T22:00:05"], [67075,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193911","MARIAN EDUCATIONAL FOUNDATION INC ",84870.17,"2026-06-28T22:00:05"], [67076,"0007047556","2024-05-01T00:00:00",2024,4,518901,"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"], [67077,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102974","SOUTHERN IND SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [67078,"APV7073235","2024-06-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064895","WELLS COUNTY ",318.07,"2026-06-28T22:00:05"], [67079,"0007067781","2024-06-03T00:00:00",2024,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67080,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144341","JOY C REED ",574.07,"2026-06-28T22:00:05"], [67081,"0007085397","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67082,"0007105793","2024-06-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",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",106.47,"2026-06-28T22:00:05"], [67083,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",32793.06,"2026-06-28T22:00:05"], [67084,"0007049522","2024-05-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9608.31,"2026-06-28T22:00:05"], [67085,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334506","SAMANTHA SCHULTZ ",983.75,"2026-06-28T22:00:05"], [67086,"APV7033983","2024-04-11T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000093123","CLARK COUNTY YOUTH SHELTER AND ",1275.0,"2026-06-28T22:00:05"], [67087,"0007112622","2024-06-28T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-3529.27,"2026-06-28T22:00:05"], [67088,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320992","BETHANY JOHNSON ",157.49,"2026-06-28T22:00:05"], [67089,"0007063529","2024-05-01T00:00:00",2024,4,531029,"Prof Serv - IT Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [67090,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255666","MISTY D ROGERS ",305.13,"2026-06-28T22:00:05"], [67091,"APV7028848","2024-04-02T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",18389.69,"2026-06-28T22:00:05"], [67092,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [67093,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [67094,"0007044379","2024-04-26T00:00:00",2024,4,599052,"AdmOp-Testing Certification",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [67095,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193546","MONROE CTY COMM SCHL TREASURER ",426742.14,"2026-06-28T22:00:05"], [67096,"APV7034516","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000095089","YWCA NORTHEAST INDIANA INC ",3458.9,"2026-06-28T22:00:05"], [67097,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252723","JOSEPH PRITCHETT ",216.54,"2026-06-28T22:00:05"], [67098,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326253","TIMOTHY RUMSEY ",305.13,"2026-06-28T22:00:05"], [67099,"APV7049980","2024-05-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",197.08,"2026-06-28T22:00:05"], [67100,"APV7063761","2024-05-28T00:00:00",2024,4,521016,"Telecom - Cellular",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",28353.83,"2026-06-28T22:00:05"], [67101,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [67102,"0007062754","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",43599.44,"2026-06-28T22:00:05"], [67103,"0007063529","2024-05-01T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",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",0.01,"2026-06-28T22:00:05"], [67104,"APV7046375","2024-04-30T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064877","VERMILLION COUNTY ",20149.71,"2026-06-28T22:00:05"], [67105,"0007063529","2024-05-01T00:00:00",2024,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [67106,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361912","BRITNEY ROUSH ",854.37,"2026-06-28T22:00:05"], [67107,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [67108,"HCM7066509","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.89,"2026-06-28T22:00:05"], [67109,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",234.0,"2026-06-28T22:00:05"], [67110,"APV7042877","2024-04-24T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",722.2,"2026-06-28T22:00:05"], [67111,"APV7031536","2024-04-05T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293043","OPTUMRX ADMINSTRATIVE SERVICES LLC ",3445.48,"2026-06-28T22:00:05"], [67112,"0007041506","2024-04-23T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe 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MORGAN CHASE BANK ",262.46,"2026-06-28T22:00:05"], [67124,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096603","COMMUNITY ACTION PROGRAM OF ",32538.66,"2026-06-28T22:00:05"], [67125,"HCM7057435","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4179.0,"2026-06-28T22:00:05"], [67126,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1081.8,"2026-06-28T22:00:05"], [67127,"0007035144","2024-04-01T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",419749.11,"2026-06-28T22:00:05"], [67128,"APV7059918","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000108310","CHILD ADVOCACY CENTER OF ",10357.35,"2026-06-28T22:00:05"], [67129,"APV7062168","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",6660.66,"2026-06-28T22:00:05"], [67130,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [67131,"0007047513","2024-05-08T00:00:00",2024,4,659266,"Database Hosting",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21.85,"2026-06-28T22:00:05"], [67132,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",423.25,"2026-06-28T22:00:05"], [67133,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285289","CYNTHIA MILAM ",345.82,"2026-06-28T22:00:05"], [67134,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054897","HENRY COUNTY ",6.0,"2026-06-28T22:00:05"], [67135,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064394","KNOX COUNTY ",16292.4,"2026-06-28T22:00:05"], [67136,"0007035973","2024-04-16T00:00:00",2024,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-46.82,"2026-06-28T22:00:05"], [67137,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",142.0,"2026-06-28T22:00:05"], [67138,"0007046273","2024-05-08T00:00:00",2024,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",857.97,"2026-06-28T22:00:05"], [67139,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379884","AARON SHIPLEY ",508.56,"2026-06-28T22:00:05"], [67140,"0007047571","2024-05-08T00:00:00",2024,4,652151,"800# Service",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1057.58,"2026-06-28T22:00:05"], [67141,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",85.0,"2026-06-28T22:00:05"], [67142,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334301","ETHEL HALL ",142.39,"2026-06-28T22:00:05"], [67143,"APV7062168","2024-05-23T00:00:00",2024,4,571100,"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 ",69385.56,"2026-06-28T22:00:05"], [67144,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",13546.53,"2026-06-28T22:00:05"], [67145,"0007039495","2024-04-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14789.27,"2026-06-28T22:00:05"], [67146,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194310","TRI-COUNTY SCHL CORP TREASURER ",8551.33,"2026-06-28T22:00:05"], [67147,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294563","DEANNA WARE ",807.12,"2026-06-28T22:00:05"], [67148,"APV7060247","2024-05-20T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",222868.96,"2026-06-28T22:00:05"], [67149,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121209","MISSISSINEWA COMM SCHL TREAS ",54684.03,"2026-06-28T22:00:05"], [67150,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [67151,"0007090295","2024-06-19T00:00:00",2024,4,654723,"Off Furn - Office Seating",300,"Natural Resources","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67152,"0007081687","2024-06-17T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41583.35,"2026-06-28T22:00:05"], [67153,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367956","VANESSA LAFOND ",393.72,"2026-06-28T22:00:05"], [67154,"APV7075090","2024-06-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1249.76,"2026-06-28T22:00:05"], [67155,"0007042614","2024-04-24T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1189.95,"2026-06-28T22:00:05"], [67156,"APV7067058","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2632.0,"2026-06-28T22:00:05"], [67157,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350954","ROBIN WEST ",101.71,"2026-06-28T22:00:05"], [67158,"0007073779","2024-06-05T00:00:00",2024,4,659208,"Centralized accounting service",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1526.94,"2026-06-28T22:00:05"], [67159,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411930","KARYNN FLANNERY ",429.16,"2026-06-28T22:00:05"], [67160,"APV7068435","2024-06-03T00:00:00",2024,4,555541,"Camera equipment",385,"Homeland Security","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000012987","SHI INTERNATIONAL CORP ",1205.92,"2026-06-28T22:00:05"], [67161,"APV7074167","2024-06-05T00:00:00",2024,4,599227,"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"], [67162,"0007027433","2024-04-02T00:00:00",2024,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.2,"2026-06-28T22:00:05"], [67163,"HCM7057471","2024-05-22T00:00:00",2024,4,518901,"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",0.37,"2026-06-28T22:00:05"], [67164,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147467","ROBERT WHALEN ",369.11,"2026-06-28T22:00:05"], [67165,"APV7075091","2024-06-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",6024.62,"2026-06-28T22:00:05"], [67166,"APV7075797","2024-06-06T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",28.11,"2026-06-28T22:00:05"], [67167,"APV7074121","2024-06-05T00:00:00",2024,4,539048,"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 ",31032.0,"2026-06-28T22:00:05"], [67168,"ACC00K0002","2024-05-31T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7631.63,"2026-06-28T22:00:05"], [67169,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366824","PAUL GRENNON ",101.71,"2026-06-28T22:00:05"], [67170,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",127.96,"2026-06-28T22:00:05"], [67171,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [67172,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312094","SARAH MILLER ",457.7,"2026-06-28T22:00:05"], [67173,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",80080.55,"2026-06-28T22:00:05"], [67174,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [67175,"HCM7057462","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10549.63,"2026-06-28T22:00:05"], [67176,"HCM7066536","2024-06-05T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",300.0,"2026-06-28T22:00:05"], [67177,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238801","PHILLIP T COLLIER ",1240.87,"2026-06-28T22:00:05"], [67178,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241251","SHATARRA WHITE ",492.15,"2026-06-28T22:00:05"], [67179,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301986","JENA HARGROVE ",381.41,"2026-06-28T22:00:05"], [67180,"0007084216","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.96,"2026-06-28T22:00:05"], [67181,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",854.37,"2026-06-28T22:00:05"], [67182,"APV7053307","2024-05-02T00:00:00",2024,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",120.93,"2026-06-28T22:00:05"], [67183,"APV7032260","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064781","PORTER COUNTY ",69827.63,"2026-06-28T22:00:05"], [67184,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [67185,"0007110799","2024-06-26T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",1944.85,"2026-06-28T22:00:05"], [67186,"0007032058","2024-04-09T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.27,"2026-06-28T22:00:05"], [67187,"HCM7080521","2024-06-18T00:00:00",2024,4,518796,"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",24.02,"2026-06-28T22:00:05"], [67188,"APV7060133","2024-05-20T00:00:00",2024,4,533019,"Main - Motor Vehicles",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000119208","WEX BANK ",677.93,"2026-06-28T22:00:05"], [67189,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417987","JUDY BUSTER ",243.7,"2026-06-28T22:00:05"], [67190,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000334853","LEGACY LEARNING CENTER INC ",23949.24,"2026-06-28T22:00:05"], [67191,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081431","JENNINGS CTY SCHL CORP TREAS ",3111.05,"2026-06-28T22:00:05"], [67192,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135772","RUTH L. SMITH ",1366.59,"2026-06-28T22:00:05"], [67193,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319574","CHANNEL MICHEL ",708.69,"2026-06-28T22:00:05"], [67194,"0007065678","2024-05-30T00:00:00",2024,4,516002,"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",79.79,"2026-06-28T22:00:05"], [67195,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",867.0,"2026-06-28T22:00:05"], [67196,"0007072878","2024-05-31T00:00:00",2024,4,510101,"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"], [67197,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365747","KATHILEEN PENDERGRASS ",1220.54,"2026-06-28T22:00:05"], [67198,"APV7049980","2024-05-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",5105.81,"2026-06-28T22:00:05"], [67199,"APV7039732","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",9007.22,"2026-06-28T22:00:05"], [67200,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [67201,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165828","KIMBERLY KLOSOWSKI ",305.13,"2026-06-28T22:00:05"], [67202,"0007075582","2024-06-07T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67203,"APV7065900","2024-05-30T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary 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[67207,"APV7080758","2024-06-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054129","DUBOIS COUNTY ",15809.21,"2026-06-28T22:00:05"], [67208,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396893","MATTHEW PETRY ",305.14,"2026-06-28T22:00:05"], [67209,"APV7060078","2024-05-21T00:00:00",2024,4,547136,"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 ",206.01,"2026-06-28T22:00:05"], [67210,"0007067780","2024-06-08T00:00:00",2024,4,659213,"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 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of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",327.39,"2026-06-28T22:00:05"], [67215,"0007062754","2024-05-01T00:00:00",2024,4,653095,"Microsoft Power BI",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [67216,"0007041549","2024-04-23T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",20546.5,"2026-06-28T22:00:05"], [67217,"0007054814","2024-05-14T00:00:00",2024,4,555521,"Medical & laboratory equip",351,"Brd of Animal Health","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-319.68,"2026-06-28T22:00:05"], [67218,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000087870","CARRIE J CSENAR ",443.46,"2026-06-28T22:00:05"], [67219,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340101","KELLY FORNER ",366.16,"2026-06-28T22:00:05"], [67220,"APV7062176","2024-05-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076293","TPMA LLC ",30968.54,"2026-06-28T22:00:05"], [67221,"0007027497","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.98,"2026-06-28T22:00:05"], [67222,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270658","SHERRY WALTON ",297.81,"2026-06-28T22:00:05"], [67223,"0007101505","2024-06-21T00:00:00",2024,4,517003,"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",50.91,"2026-06-28T22:00:05"], [67224,"EXV7076260","2024-06-02T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",24.36,"2026-06-28T22:00:05"], [67225,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351100","BARBARA BRISCO ",366.16,"2026-06-28T22:00:05"], [67226,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063349","SULLIVAN COUNTY ",6.0,"2026-06-28T22:00:05"], [67227,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319786","DENNIS BROOKS ",142.39,"2026-06-28T22:00:05"], [67228,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064288","JACKSON COUNTY ",21842.98,"2026-06-28T22:00:05"], [67229,"APV7063806","2024-05-28T00:00:00",2024,4,531080,"Prof Serv-Mental Health 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Community Revitalization Program (ECRP)","0000410748","NUPOINTE ENERGY LLC ",359552.02,"2026-06-28T22:00:05"], [67233,"0007079461","2024-06-13T00:00:00",2024,4,519722,"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"], [67234,"APV7055099","2024-05-14T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000055117","LITTLE WILLIES RandR INC ",1246.53,"2026-06-28T22:00:05"], [67235,"APV7056912","2024-05-15T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000427433","PHILLIP BERNON WOODWARD ",800.0,"2026-06-28T22:00:05"], [67236,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Ledger Entry",-11.49,"2026-06-28T22:00:05"], [67265,"APV7033983","2024-04-11T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",3288.1,"2026-06-28T22:00:05"], [67266,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313912","VICTORIA MILLER ",610.27,"2026-06-28T22:00:05"], [67267,"APV7051032","2024-05-01T00:00:00",2024,4,544042,"Inf Main-Aggregate Hghwy Mat",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000022068","CAVE QUARRIES INC ",7168.97,"2026-06-28T22:00:05"], [67268,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240515","STARLET TYSON ",196.86,"2026-06-28T22:00:05"], [67269,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [67270,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382627","RYAN HAYDEN ",244.1,"2026-06-28T22:00:05"], [67271,"APV7054159","2024-05-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000062061","WAYNE COUNTY ",4467.01,"2026-06-28T22:00:05"], [67272,"0007062754","2024-05-01T00:00:00",2024,4,659294,"Financial Application Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",269.56,"2026-06-28T22:00:05"], [67273,"0007080399","2024-06-14T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1.69,"2026-06-28T22:00:05"], [67274,"APV7048034","2024-05-01T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",47246.09,"2026-06-28T22:00:05"], [67275,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278641","JENNIFER STEVENS ",1225.83,"2026-06-28T22:00:05"], [67276,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1342.38,"2026-06-28T22:00:05"], [67277,"HCM7030444","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10114.8,"2026-06-28T22:00:05"], [67278,"APV7074156","2024-06-05T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000392645","SFI RISK SERVICES ",14532.0,"2026-06-28T22:00:05"], [67279,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341534","CHARLES GROVES ",472.47,"2026-06-28T22:00:05"], [67280,"HCM7039395","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",502.15,"2026-06-28T22:00:05"], [67281,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311203","LISA FISHER ",671.29,"2026-06-28T22:00:05"], [67282,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1118.82,"2026-06-28T22:00:05"], [67283,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287995","JOYCE JONES ",203.42,"2026-06-28T22:00:05"], [67284,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373007","SHARON SMITH ",452.78,"2026-06-28T22:00:05"], [67285,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",1017.11,"2026-06-28T22:00:05"], [67286,"HCM7066511","2024-06-05T00:00:00",2024,4,519722,"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",267.45,"2026-06-28T22:00:05"], [67287,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",137.8,"2026-06-28T22:00:05"], [67288,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372266","LISA MCCOOL ",345.82,"2026-06-28T22:00:05"], [67289,"0007063529","2024-05-01T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-7.2,"2026-06-28T22:00:05"], [67290,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",935.74,"2026-06-28T22:00:05"], [67291,"0007032042","2024-04-09T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2262.69,"2026-06-28T22:00:05"], [67292,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000197086","ELIZABETH KITE ",203.42,"2026-06-28T22:00:05"], [67293,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365215","KEVIN GRAY ",916.01,"2026-06-28T22:00:05"], [67294,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097365","INDIANA GASTROENTEROLOGY INC ",14.0,"2026-06-28T22:00:05"], [67295,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388665","MANDY HOLDEN ",629.95,"2026-06-28T22:00:05"], [67296,"EXV7041194","2024-04-04T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",299.15,"2026-06-28T22:00:05"], [67297,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402694","ERIC G SHRODE ",101.71,"2026-06-28T22:00:05"], [67298,"APV7039832","2024-04-19T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",439.01,"2026-06-28T22:00:05"], [67299,"0007047527","2024-05-08T00:00:00",2024,4,659262,"Virtual Server Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8624.54,"2026-06-28T22:00:05"], [67300,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406657","BENJAMIN WAITE ",894.04,"2026-06-28T22:00:05"], [67301,"EXV7073494","2024-05-22T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [67302,"APV7060133","2024-05-20T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",7.2,"2026-06-28T22:00:05"], [67303,"0007067786","2024-06-08T00:00:00",2024,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2556.18,"2026-06-28T22:00:05"], [67304,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",244.11,"2026-06-28T22:00:05"], [67305,"0007106779","2024-06-25T00:00:00",2024,4,652134,"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",-334.6,"2026-06-28T22:00:05"], [67306,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",1193.83,"2026-06-28T22:00:05"], [67307,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",610.27,"2026-06-28T22:00:05"], [67308,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193935","TRITON CENTRAL SCHOOLS ",285.0,"2026-06-28T22:00:05"], [67309,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414601","ALYSSIA ASHKEVRON ",424.34,"2026-06-28T22:00:05"], [67310,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",126708.08,"2026-06-28T22:00:05"], [67311,"HCM7039410","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.21,"2026-06-28T22:00:05"], [67312,"APV7033958","2024-04-11T00:00:00",2024,4,531080,"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"], [67313,"APV7060247","2024-05-20T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",317643.28,"2026-06-28T22:00:05"], [67314,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"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"], [67315,"0007047596","2024-04-30T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",18227.27,"2026-06-28T22:00:05"], [67316,"APV7056913","2024-05-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",2000.0,"2026-06-28T22:00:05"], [67317,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081434","DANVILLE COMM SCHL CORP TREAS ",2869.17,"2026-06-28T22:00:05"], [67318,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [67319,"EXV7082385","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",153.4,"2026-06-28T22:00:05"], [67320,"0007066773","2024-06-08T00:00:00",2024,4,652370,"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",13.07,"2026-06-28T22:00:05"], [67321,"0007039518","2024-04-19T00:00:00",2024,4,519503,"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"], [67322,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [67323,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000005020","KNOX COUNTY ASSOCIATION FOR REMARKABLE ",5399.73,"2026-06-28T22:00:05"], [67324,"APV7033793","2024-04-11T00:00:00",2024,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Other","","","0000157072","LEE MARTIN ",167.24,"2026-06-28T22:00:05"], [67325,"HCM7057461","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.97,"2026-06-28T22:00:05"], [67326,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374039","INDIA LACY ",443.46,"2026-06-28T22:00:05"], [67327,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397310","MEGAN HAMMOND ",203.43,"2026-06-28T22:00:05"], [67328,"APV7032400","2024-04-09T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064208","FOUNTAIN COUNTY ",11440.0,"2026-06-28T22:00:05"], [67329,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [67330,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",28732.6,"2026-06-28T22:00:05"], [67331,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000216418","COUNTRYSIDE CHILD CARE CENTER ",4410.59,"2026-06-28T22:00:05"], [67332,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [67333,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416727","SUSANNA MARIE YOUNG ",366.16,"2026-06-28T22:00:05"], [67334,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [67335,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199803","KIMBERLY G HIATT ",203.42,"2026-06-28T22:00:05"], [67336,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252512","SALLIE HARRIS ",951.42,"2026-06-28T22:00:05"], [67337,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306212","ANGEL TERRY ",607.62,"2026-06-28T22:00:05"], [67338,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000236923","TRALONDRA GRAY ",366.16,"2026-06-28T22:00:05"], [67339,"APV7034795","2024-04-11T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",31691.7,"2026-06-28T22:00:05"], [67340,"0007112622","2024-06-28T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1.76,"2026-06-28T22:00:05"], [67341,"APV7049806","2024-05-01T00:00:00",2024,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075262","A and R SUPPLY OF INDIANA INC ",13.25,"2026-06-28T22:00:05"], [67342,"HCM7039410","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10423.07,"2026-06-28T22:00:05"], [67343,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",102171.94,"2026-06-28T22:00:05"], [67344,"APV7058788","2024-05-20T00:00:00",2024,4,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",12.55,"2026-06-28T22:00:05"], [67345,"0007066620","2024-05-31T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",557.01,"2026-06-28T22:00:05"], [67346,"APV7051408","2024-05-08T00:00:00",2024,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",43.5,"2026-06-28T22:00:05"], [67347,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386962","LUIS E TIPANTASIG-WOLVERTON ",956.08,"2026-06-28T22:00:05"], [67348,"APV7077869","2024-06-11T00:00:00",2024,4,595130,"InState Travel - Lodging",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",361.0,"2026-06-28T22:00:05"], [67349,"0007027497","2024-04-02T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.08,"2026-06-28T22:00:05"], [67350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422391","KYLE ALAN SLADE ",243.7,"2026-06-28T22:00:05"], [67351,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",61.03,"2026-06-28T22:00:05"], [67352,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315341","JEFFREY MEECE ",393.72,"2026-06-28T22:00:05"], [67353,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",178439.9,"2026-06-28T22:00:05"], [67354,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",1867.31,"2026-06-28T22:00:05"], [67355,"APV7030694","2024-04-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",43003.0,"2026-06-28T22:00:05"], [67356,"0007063529","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",47.71,"2026-06-28T22:00:05"], [67357,"0007053899","2024-05-13T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",17.78,"2026-06-28T22:00:05"], [67358,"0007066759","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6.65,"2026-06-28T22:00:05"], [67359,"0007068109","2024-06-03T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",965.0,"2026-06-28T22:00:05"], [67360,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386821","FRED WILLIAMS ",939.81,"2026-06-28T22:00:05"], [67361,"0007033733","2024-04-11T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",199.35,"2026-06-28T22:00:05"], [67362,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",288099.25,"2026-06-28T22:00:05"], [67363,"APV7043052","2024-04-23T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000426551","MICHAEL J WHITE ",1200.0,"2026-06-28T22:00:05"], [67364,"APV7075091","2024-06-06T00:00:00",2024,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000050137","CITIZENS ENERGY GROUP ",2517342.66,"2026-06-28T22:00:05"], [67365,"APV7051561","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416190","SOURCES OF STRENGTH INC ",4978.0,"2026-06-28T22:00:05"], [67366,"HCM7030445","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [67367,"HCM7049453","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.1,"2026-06-28T22:00:05"], [67368,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",285695.13,"2026-06-28T22:00:05"], [67369,"APV7045651","2024-04-26T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",32769.9,"2026-06-28T22:00:05"], [67370,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [67371,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",1011.34,"2026-06-28T22:00:05"], [67372,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",162.73,"2026-06-28T22:00:05"], [67373,"0007114999","2024-06-30T00:00:00",2024,4,518606,"Payroll Life 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",14.6,"2026-06-28T22:00:05"], [67374,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375173","DEBROAH ZAROWNY ",921.91,"2026-06-28T22:00:05"], [67375,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [67376,"0007084867","2024-06-18T00:00:00",2024,4,659266,"Database Hosting",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [67377,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075678","FREEDOM BANK ",99.0,"2026-06-28T22:00:05"], [67378,"APV7062168","2024-05-23T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000061473","HAMILTON COUNTY ",137500.0,"2026-06-28T22:00:05"], [67379,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [67380,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242920","IDA S HUFFMAN ",650.95,"2026-06-28T22:00:05"], [67381,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [67382,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325125","SARA KLINGLER ",511.83,"2026-06-28T22:00:05"], [67383,"0007052031","2024-05-09T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [67384,"ARD7039981","2024-04-19T00:00:00",2024,4,512170,"Nonexempt Jury Duty",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-15.0,"2026-06-28T22:00:05"], [67385,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [67386,"APV7059049","2024-05-17T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000100842","LGS PLUMBING INC ",11577.78,"2026-06-28T22:00:05"], [67387,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371138","TOSHA TAYLOR ",627.15,"2026-06-28T22:00:05"], [67388,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",1298.2,"2026-06-28T22:00:05"], [67389,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394722","CASSANDRA BROWN ",534.39,"2026-06-28T22:00:05"], [67390,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",25679.61,"2026-06-28T22:00:05"], [67391,"APV7044557","2024-04-26T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1426.52,"2026-06-28T22:00:05"], [67392,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",610.27,"2026-06-28T22:00:05"], [67393,"0007072878","2024-05-31T00:00:00",2024,4,518800,"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"], [67394,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [67395,"APV7034657","2024-04-12T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",1309.48,"2026-06-28T22:00:05"], [67396,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357409","LESTER GLASER ",196.86,"2026-06-28T22:00:05"], [67397,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107200","JACOB'S LADDER PEDIATRIC REHAB CENTER ",14.0,"2026-06-28T22:00:05"], [67398,"APV7060128","2024-05-10T00:00:00",2024,4,599102,"AdmOp-Court Reporting Services",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000068371","ACCURATE CASTINGS INC ",294.85,"2026-06-28T22:00:05"], [67399,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378219","DONALD CROXTON JR ",255.92,"2026-06-28T22:00:05"], [67400,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125830","JAMIE HARPER ",137.8,"2026-06-28T22:00:05"], [67401,"HCM7066511","2024-06-05T00:00:00",2024,4,517005,"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",614.14,"2026-06-28T22:00:05"], [67402,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",137.8,"2026-06-28T22:00:05"], [67403,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365294","TIFFANY THOMAS ",366.16,"2026-06-28T22:00:05"], [67404,"0007063529","2024-05-01T00:00:00",2024,4,555503,"Office furniture",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [67405,"0007112181","2024-06-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",217216.36,"2026-06-28T22:00:05"], [67406,"APV7043960","2024-04-25T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",64154.34,"2026-06-28T22:00:05"], [67407,"0007028541","2024-04-08T00:00:00",2024,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",230.04,"2026-06-28T22:00:05"], [67408,"0007052035","2024-05-09T00:00:00",2024,4,519722,"Health Savings Account",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.28,"2026-06-28T22:00:05"], [67409,"0007038033","2024-04-18T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",26.81,"2026-06-28T22:00:05"], [67410,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239748","CYNTHIA SNIPES ",339.11,"2026-06-28T22:00:05"], [67411,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120618","S ADAMS SCHOOLS TREASURER ",102482.58,"2026-06-28T22:00:05"], [67412,"APV7068177","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064354","HENDRICKS COUNTY ",70718.0,"2026-06-28T22:00:05"], [67413,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241851","ELLIS RAY JERNIGAN ",370.34,"2026-06-28T22:00:05"], [67414,"0007108606","2024-06-26T00:00:00",2024,4,580120,"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",881644.25,"2026-06-28T22:00:05"], [67415,"APV7096431","2024-06-20T00:00:00",2024,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [67416,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248935","LATOSHA GLENN ",797.67,"2026-06-28T22:00:05"], [67417,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",5892.29,"2026-06-28T22:00:05"], [67418,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309024","FELICIA MORRIS ",244.11,"2026-06-28T22:00:05"], [67419,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228425","BRANDI MICHELLE SPOOR ",610.26,"2026-06-28T22:00:05"], [67420,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",196.86,"2026-06-28T22:00:05"], [67421,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320758","SHEREE HOLLINGSWORTH ",264.45,"2026-06-28T22:00:05"], [67422,"0007027439","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-77.54,"2026-06-28T22:00:05"], [67423,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",105.17,"2026-06-28T22:00:05"], [67424,"0007062756","2024-05-01T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1571.01,"2026-06-28T22:00:05"], [67425,"APV7032322","2024-04-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408965","KMBLU LLC ",74463.45,"2026-06-28T22:00:05"], [67426,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063978","BOONE COUNTY ",11503.0,"2026-06-28T22:00:05"], [67427,"0007110134","2024-06-26T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2236.43,"2026-06-28T22:00:05"], [67428,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",369.11,"2026-06-28T22:00:05"], [67429,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366999","MARY GRACE FAGEN ",439.19,"2026-06-28T22:00:05"], [67430,"0007065701","2024-05-30T00:00:00",2024,4,519722,"Health Savings Account",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.28,"2026-06-28T22:00:05"], [67431,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",935.74,"2026-06-28T22:00:05"], [67432,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",2414.44,"2026-06-28T22:00:05"], [67433,"HCM7057462","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [67434,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [67435,"APV7077942","2024-06-11T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","","","0000427866","DANIEL LEE MARTINDALE ",47.95,"2026-06-28T22:00:05"], [67436,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385803","STACI MICHELLE LONG ",465.78,"2026-06-28T22:00:05"], [67437,"HCM7049432","2024-05-08T00:00:00",2024,4,517005,"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",1754.01,"2026-06-28T22:00:05"], [67438,"0007053921","2024-05-13T00:00:00",2024,4,595110,"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",169.98,"2026-06-28T22:00:05"], [67439,"APV7046651","2024-04-30T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",2602.72,"2026-06-28T22:00:05"], [67440,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077430","DELPHI COMM SCHL CORP TREAS ",32146.57,"2026-06-28T22:00:05"], [67441,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068714","EVANSVILLE RADIOLOGY PC ",34.0,"2026-06-28T22:00:05"], [67442,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [67443,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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 ",77.0,"2026-06-28T22:00:05"], [67444,"EXV7096717","2024-06-12T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",22.51,"2026-06-28T22:00:05"], [67445,"ARD7027986","2024-04-02T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-44057290.05,"2026-06-28T22:00:05"], [67446,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382815","NANCY L STAFFORD ",305.13,"2026-06-28T22:00:05"], [67447,"APV7040763","2024-04-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",602.38,"2026-06-28T22:00:05"], [67448,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353444","CECILIA BURCHETT ",687.16,"2026-06-28T22:00:05"], [67449,"HCM7039395","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",363.82,"2026-06-28T22:00:05"], [67450,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238574","GENA AND GEORGE PEEBLES ",664.4,"2026-06-28T22:00:05"], [67451,"0007053899","2024-05-13T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",76.03,"2026-06-28T22:00:05"], [67452,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218036","JASMINE WYNN ",295.29,"2026-06-28T22:00:05"], [67453,"APV7085653","2024-06-18T00:00:00",2024,4,547068,"SpOp-FertilizerSeedAnimalFeed",718,"School Lunch Division","Supplies, Parts and Materials","Agriculture & Livestock","Other","","","0000087019","JP MORGAN CHASE BANK ",199.76,"2026-06-28T22:00:05"], [67454,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392502","ELLEN E LOHSE ",196.86,"2026-06-28T22:00:05"], [67455,"APV7058852","2024-05-20T00:00:00",2024,4,659792,"Printing Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","9948","INDIANA CORRECTIONAL INDUSTRIES ",22.8,"2026-06-28T22:00:05"], [67456,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393960","STEPHANIE MICHELLE ROSENBAUM ",487.4,"2026-06-28T22:00:05"], [67457,"APV7073135","2024-06-04T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",351,"Brd of Animal Health","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",204.0,"2026-06-28T22:00:05"], [67458,"0007028541","2024-04-08T00:00:00",2024,4,659287,"CRM Online",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",67.56,"2026-06-28T22:00:05"], [67459,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388077","CELESTE SCHMITT ",221.73,"2026-06-28T22:00:05"], [67460,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414972","AMY TRAVIOLI ",2498.02,"2026-06-28T22:00:05"], [67461,"APV7068202","2024-06-03T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000118391","KCI USA INC ",285.0,"2026-06-28T22:00:05"], [67462,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",162.73,"2026-06-28T22:00:05"], [67463,"0007065678","2024-05-30T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",62079.15,"2026-06-28T22:00:05"], [67464,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284291","JESSICA AUSTIN ",203.43,"2026-06-28T22:00:05"], [67465,"APV7047920","2024-05-01T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000084179","STEVE'S MARINE ",80.0,"2026-06-28T22:00:05"], [67466,"0007042614","2024-04-24T00:00:00",2024,4,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",5.49,"2026-06-28T22:00:05"], [67467,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194027","W. LAFAYETTE COMM SCHL TREAS ",53130.03,"2026-06-28T22:00:05"], [67468,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252731","THOMAS NEESE ",370.35,"2026-06-28T22:00:05"], [67469,"0007062754","2024-05-01T00:00:00",2024,4,652137,"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",77.61,"2026-06-28T22:00:05"], [67470,"APV7060095","2024-05-21T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000058029","MUNCIE MISSION MINISTRIES INC ",1325.42,"2026-06-28T22:00:05"], [67471,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244803","SHARON STINSON ",381.41,"2026-06-28T22:00:05"], [67472,"HCM7057462","2024-05-22T00:00:00",2024,4,516002,"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",798.53,"2026-06-28T22:00:05"], [67473,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316458","JULIE PERKINS ",888.14,"2026-06-28T22:00:05"], [67474,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416972","KATI SHEPHERD ",685.74,"2026-06-28T22:00:05"], [67475,"HCM7080516","2024-06-18T00:00:00",2024,4,516002,"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",374.88,"2026-06-28T22:00:05"], [67476,"0007062754","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",347.73,"2026-06-28T22:00:05"], [67477,"APV7042962","2024-04-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406647","BRANDE BOLINGER ",534.39,"2026-06-28T22:00:05"], [67478,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395531","RHONDA MOORE ",308.87,"2026-06-28T22:00:05"], [67479,"0007112622","2024-06-28T00:00:00",2024,4,652131,"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",-442.99,"2026-06-28T22:00:05"], [67480,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",11327.04,"2026-06-28T22:00:05"], [67481,"0007075460","2024-06-07T00:00:00",2024,4,654340,"Micrographic Services",730,"Library","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15615.0,"2026-06-28T22:00:05"], [67482,"APV7068376","2024-06-03T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",11960.4,"2026-06-28T22:00:05"], [67483,"0007059847","2024-05-21T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67484,"APV7046587","2024-04-30T00:00:00",2024,4,592026,"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 ",235.93,"2026-06-28T22:00:05"], [67485,"0007042645","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",153.19,"2026-06-28T22:00:05"], [67486,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064363","JENNINGS COUNTY ",9877.0,"2026-06-28T22:00:05"], [67487,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276170","KRISTI MOISTNER ",264.45,"2026-06-28T22:00:05"], [67488,"0007073747","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",83.85,"2026-06-28T22:00:05"], [67489,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121356","ST MALACHY SCHOOL ",8316.96,"2026-06-28T22:00:05"], [67490,"APV7051477","2024-05-06T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",99.16,"2026-06-28T22:00:05"], [67491,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058437","ELKHART COUNTY ",3.0,"2026-06-28T22:00:05"], [67492,"APV7047929","2024-05-01T00:00:00",2024,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",0.0,"2026-06-28T22:00:05"], [67493,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000382171","GEO ACADEMIES INC ",15845.52,"2026-06-28T22:00:05"], [67494,"APV7026925","2024-04-01T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",9581.56,"2026-06-28T22:00:05"], [67495,"APV7082133","2024-06-14T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",247250.78,"2026-06-28T22:00:05"], [67496,"0007047693","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",719,"Comm for Higher Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",468.2,"2026-06-28T22:00:05"], [67497,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",2986.43,"2026-06-28T22:00:05"], [67498,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329603","KIMBERLEE REMER ",284.79,"2026-06-28T22:00:05"], [67499,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382069","CORY RAY WHITE ",412.13,"2026-06-28T22:00:05"], [67500,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336952","ABBY JACKSON ",101.71,"2026-06-28T22:00:05"], [67501,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",288.04,"2026-06-28T22:00:05"], [67502,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274133","WAYNE KOLVOORD ",1567.57,"2026-06-28T22:00:05"], [67503,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000315055","JOSEPH LEE ",14.0,"2026-06-28T22:00:05"], [67504,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",314.97,"2026-06-28T22:00:05"], [67505,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [67506,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [67507,"HCM7080521","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.7,"2026-06-28T22:00:05"], [67508,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356784","SULLY GODINEZ ",534.39,"2026-06-28T22:00:05"], [67509,"0007060972","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [67510,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320987","GREGORY POSEY ",1969.33,"2026-06-28T22:00:05"], [67511,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397131","DAVID B LANK ",142.4,"2026-06-28T22:00:05"], [67512,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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 ",41.0,"2026-06-28T22:00:05"], [67513,"0007051136","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67514,"0007032021","2024-04-09T00:00:00",2024,4,519721,"Payroll HSA -HealthSavingsAcct",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.92,"2026-06-28T22:00:05"], [67515,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",4674.43,"2026-06-28T22:00:05"], [67516,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288635","CARA SUZANNE TROTH BACH ",1239.45,"2026-06-28T22:00:05"], [67517,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",11209.26,"2026-06-28T22:00:05"], [67518,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344003","RODNEY WAYNESCOTT ",976.42,"2026-06-28T22:00:05"], [67519,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355997","MEGAN DALTON ",386.5,"2026-06-28T22:00:05"], [67520,"0007053004","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1391.52,"2026-06-28T22:00:05"], [67521,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418548","ROBERT RYAN BADGER-BRIDEWELL ",235.84,"2026-06-28T22:00:05"], [67522,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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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BENNETT ",196.86,"2026-06-28T22:00:05"], [67530,"APV7039732","2024-04-19T00:00:00",2024,4,572604,"GR-Family Based Services",400,"Indiana Dept of Health","Grants","Family & Youth","Other","","","0000059598","GOODWILL INDUSTRIES ",59726.64,"2026-06-28T22:00:05"], [67531,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",182.0,"2026-06-28T22:00:05"], [67532,"HCM7049437","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.95,"2026-06-28T22:00:05"], [67533,"0007102827","2024-06-21T00:00:00",2024,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",305.72,"2026-06-28T22:00:05"], [67534,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",345.82,"2026-06-28T22:00:05"], [67535,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381238","KELLY DUGGER ",406.85,"2026-06-28T22:00:05"], [67536,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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)","0000095989","CLARK-PLEASANT COMMUNITY SCHOOL CORP ",7838.88,"2026-06-28T22:00:05"], [67537,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269213","REX SUDDETH ",366.16,"2026-06-28T22:00:05"], [67538,"0007095274","2024-06-20T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67539,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405789","DEZARAE MILLS ",243.7,"2026-06-28T22:00:05"], [67540,"APV7039732","2024-04-19T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",314.65,"2026-06-28T22:00:05"], [67541,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [67542,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [67543,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358794","HEATHER LOUISE WARE ",325.47,"2026-06-28T22:00:05"], [67544,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120922","SOUTH DEARBORN COMMUNITY ",5590.55,"2026-06-28T22:00:05"], [67545,"APV7076938","2024-06-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",6136.29,"2026-06-28T22:00:05"], [67546,"0007035215","2024-04-15T00:00:00",2024,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6144.84,"2026-06-28T22:00:05"], [67547,"APV7056836","2024-05-16T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1558.32,"2026-06-28T22:00:05"], [67548,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000083031","LINCOLN HILLS DEVELOPMENT CORP ",16391.15,"2026-06-28T22:00:05"], [67549,"APV7060077","2024-05-20T00:00:00",2024,4,547136,"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 ",89.31,"2026-06-28T22:00:05"], [67550,"APV7078833","2024-06-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs","0000012987","SHI INTERNATIONAL CORP ",2276.04,"2026-06-28T22:00:05"], [67600,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374010","CERINA BURKER ",354.35,"2026-06-28T22:00:05"], [67601,"0007068094","2024-06-08T00:00:00",2024,4,659266,"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",116.83,"2026-06-28T22:00:05"], [67602,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242336","EDWIN JAY WENSLEY ",656.44,"2026-06-28T22:00:05"], [67603,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397064","CHARLES W NEWTON ",142.4,"2026-06-28T22:00:05"], [67604,"0007042614","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",54821.05,"2026-06-28T22:00:05"], [67605,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"NRAE - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",499.23,"2026-06-28T22:00:05"], [67716,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397234","TRIANA MOORE ",382.64,"2026-06-28T22:00:05"], [67717,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",534.39,"2026-06-28T22:00:05"], [67718,"0007086028","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.68,"2026-06-28T22:00:05"], [67719,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399079","LYNNAE BIRCHFIELD ",322.63,"2026-06-28T22:00:05"], [67720,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336639","SHERONDA DONALDSON ",528.69,"2026-06-28T22:00:05"], [67721,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",232.0,"2026-06-28T22:00:05"], [67722,"APV7082007","2024-06-17T00:00:00",2024,4,573100,"Grants - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",32.4,"2026-06-28T22:00:05"], [67743,"APV7074075","2024-06-05T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",79.12,"2026-06-28T22:00:05"], [67744,"APV7034045","2024-04-11T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",13756.41,"2026-06-28T22:00:05"], [67745,"APV7041755","2024-04-23T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",5217.78,"2026-06-28T22:00:05"], [67746,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425015","ALEXANDRIA TUCKER ",1554.35,"2026-06-28T22:00:05"], [67747,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410595","KORY CHESSER ",487.39,"2026-06-28T22:00:05"], [67748,"HCM7057433","2024-05-22T00:00:00",2024,4,516002,"FICA - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1030.04,"2026-06-28T22:00:05"], [67756,"0007042614","2024-04-24T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",36.28,"2026-06-28T22:00:05"], [67757,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318888","TODD WILLIFORD ",393.72,"2026-06-28T22:00:05"], [67758,"0007112622","2024-06-28T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-65.14,"2026-06-28T22:00:05"], [67759,"0007027483","2024-04-02T00:00:00",2024,4,519503,"Payroll Def Comp - 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RUSSELL ",305.13,"2026-06-28T22:00:05"], [67769,"APV7051486","2024-05-08T00:00:00",2024,4,570010,"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","0000060001","FAYETTE COUNTY SCHOOL CORPORATION ",14399.51,"2026-06-28T22:00:05"], [67770,"HCM7057480","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13111.69,"2026-06-28T22:00:05"], [67771,"0007037182","2024-04-17T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11119.92,"2026-06-28T22:00:05"], [67772,"APV7062176","2024-05-23T00:00:00",2024,4,531080,"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 ",10501.38,"2026-06-28T22:00:05"], [67773,"APV7045542","2024-04-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000237957","FAMILY JUSTICE CENTER OF ",6929.99,"2026-06-28T22:00:05"], [67774,"EXV7037016","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",154.45,"2026-06-28T22:00:05"], [67775,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397703","HEIDI LYN SMITH ",748.07,"2026-06-28T22:00:05"], [67776,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Administration","Social Security Administration","Social Security Disability Insurance","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",14.0,"2026-06-28T22:00:05"], [67784,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366229","DAPHNE DALTON ",610.27,"2026-06-28T22:00:05"], [67785,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347402","SHANNON FRYE-SHIRVEN ",244.11,"2026-06-28T22:00:05"], [67786,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316124","LLOYD DANIELS ",295.29,"2026-06-28T22:00:05"], [67787,"0007051189","2024-05-08T00:00:00",2024,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-40284.19,"2026-06-28T22:00:05"], [67788,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125646","NANCY ELKINS ",1007.14,"2026-06-28T22:00:05"], [67789,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243144","SHIRLEY ANN TURENTINE ",311.04,"2026-06-28T22:00:05"], [67790,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",71.0,"2026-06-28T22:00:05"], [67791,"APV7045652","2024-04-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380720","FISHBECK, THOMPSON, CARR and HUBER INC ",44252.01,"2026-06-28T22:00:05"], [67792,"0007037242","2024-04-17T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.57,"2026-06-28T22:00:05"], [67793,"APV7066997","2024-05-31T00:00:00",2024,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000017412","RUMPKE OF INDIANA LLC ",29250.87,"2026-06-28T22:00:05"], [67794,"0007039518","2024-04-19T00:00:00",2024,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.54,"2026-06-28T22:00:05"], [67795,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",7.04,"2026-06-28T22:00:05"], [67800,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401443","KAREN NICOLE SHIELDS ",411.93,"2026-06-28T22:00:05"], [67801,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055223","CLINTON COUNTY ",3.0,"2026-06-28T22:00:05"], [67802,"0007037186","2024-04-01T00:00:00",2024,4,592060,"Admin Op Management fees",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",48.92,"2026-06-28T22:00:05"], [67803,"APV7033124","2024-04-10T00:00:00",2024,4,547070,"SpOp-Agricultural Botanical",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000191347","STROH FARM SUPPLY INC ",844.5,"2026-06-28T22:00:05"], [67804,"APV7078821","2024-06-12T00:00:00",2024,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000057905","CITY OF JEFFERSONVILLE ",87930.5,"2026-06-28T22:00:05"], [67805,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [67806,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360653","LAURA JOHNSON ",366.16,"2026-06-28T22:00:05"], [67807,"APV7063761","2024-05-28T00:00:00",2024,4,532026,"Main - LANDSCAPING",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000405048","SEACAT LANDSCAPING INC ",2415.6,"2026-06-28T22:00:05"], [67808,"0007028490","2024-04-03T00:00:00",2024,4,519503,"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"], [67809,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250815","DANA JETT ",1401.64,"2026-06-28T22:00:05"], [67810,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317051","JUSTON PENNINGTON 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[67814,"APV7076938","2024-06-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",159997.5,"2026-06-28T22:00:05"], [67815,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355799","PRESTON SEARCY ",236.23,"2026-06-28T22:00:05"], [67816,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250404","LA'TONIA BARNES ",495.2,"2026-06-28T22:00:05"], [67817,"EXV7077279","2024-06-06T00:00:00",2024,4,595150,"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",66.83,"2026-06-28T22:00:05"], [67818,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311734","CHRISTINA MARSHALL ",629.95,"2026-06-28T22:00:05"], [67819,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077444","KANKAKEE VALLEY SCHL TREASURER ",23724.37,"2026-06-28T22:00:05"], [67820,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [67821,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090890","MINA SWOFFORD MD PC ",14.0,"2026-06-28T22:00:05"], [67822,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375314","ASHLEY ROGERS ",393.72,"2026-06-28T22:00:05"], [67823,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",129.88,"2026-06-28T22:00:05"], [67824,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000118509","MRNO INC ",6734.95,"2026-06-28T22:00:05"], [67825,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [67826,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363866","GREGORY ADDIS ",752.66,"2026-06-28T22:00:05"], [67827,"APV7026807","2024-04-01T00:00:00",2024,4,547022,"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 ",105.0,"2026-06-28T22:00:05"], [67828,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",135.0,"2026-06-28T22:00:05"], [67829,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",691.64,"2026-06-28T22:00:05"], [67830,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [67831,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246418","STACEY RANEE ALLMAN ",305.13,"2026-06-28T22:00:05"], [67832,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [67833,"0007059746","2024-05-21T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",51.87,"2026-06-28T22:00:05"], [67834,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",68.0,"2026-06-28T22:00:05"], [67835,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family 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[67839,"0007112622","2024-06-28T00:00:00",2024,4,517003,"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",-1857.63,"2026-06-28T22:00:05"], [67840,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000092518","KIPP INDIANAPOLIS INC ",30600.33,"2026-06-28T22:00:05"], [67841,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105809","FAMILY DEVELOPMENT SERVICES, ",106305.26,"2026-06-28T22:00:05"], [67842,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION 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PISANO ",160.0,"2026-06-28T22:00:05"], [67845,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401140","LISA L MCCARTY ",1119.64,"2026-06-28T22:00:05"], [67846,"0007042614","2024-04-24T00:00:00",2024,4,510200,"Supplemental 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",304.89,"2026-06-28T22:00:05"], [67847,"APV7028760","2024-04-03T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",200,"Utility Regulatory Comm","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1393.78,"2026-06-28T22:00:05"], [67848,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",492.15,"2026-06-28T22:00:05"], [67849,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [67884,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [67885,"APV7051408","2024-05-08T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082384","STANDARD FERTILIZER CO INC ",690.0,"2026-06-28T22:00:05"], [67886,"0007041444","2024-04-23T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",14.08,"2026-06-28T22:00:05"], [67887,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319245","STEPHEN TAM ",101.71,"2026-06-28T22:00:05"], [67888,"0007091512","2024-06-19T00:00:00",2024,4,519503,"Payroll Def Comp - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",692.45,"2026-06-28T22:00:05"], [67907,"0007062754","2024-05-01T00:00:00",2024,4,519900,"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",45.63,"2026-06-28T22:00:05"], [67908,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323803","CINDY WALLEN ",393.72,"2026-06-28T22:00:05"], [67909,"0007035123","2024-04-01T00:00:00",2024,4,590110,"Real Estate Rentals",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",48707.02,"2026-06-28T22:00:05"], [67910,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [67911,"0007063529","2024-05-01T00:00:00",2024,4,595540,"OutoSt Travel - 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2184.0,"2026-06-28T22:00:05"], [67933,"APV7055167","2024-05-14T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",3088.98,"2026-06-28T22:00:05"], [67934,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096480","MANCHESTER COMMUNITY CHILD CARE ",2235.07,"2026-06-28T22:00:05"], [67935,"EXV7059459","2024-05-06T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",130.66,"2026-06-28T22:00:05"], [67936,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",342.97,"2026-06-28T22:00:05"], [67937,"0007028627","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [67938,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095133","STS PETER AND PAUL CATHOLIC CHURCH ",1516.04,"2026-06-28T22:00:05"], [67939,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328770","ANNA KITCHENS ",262.81,"2026-06-28T22:00:05"], [67940,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",393.72,"2026-06-28T22:00:05"], [67941,"APV7048842","2024-05-02T00:00:00",2024,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",90.0,"2026-06-28T22:00:05"], [67942,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234014","DIANA L MCCARTHY ",885.87,"2026-06-28T22:00:05"], [67943,"APV7082010","2024-06-17T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066586","MEMORIAL HOSPITAL ",3943.5,"2026-06-28T22:00:05"], [67944,"EXV7081452","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",282.55,"2026-06-28T22:00:05"], [67945,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [67946,"HCM7080516","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",963.1,"2026-06-28T22:00:05"], [67947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311198","JENNIFER SEELY ",871.05,"2026-06-28T22:00:05"], [67948,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [67949,"0007062754","2024-05-01T00:00:00",2024,4,599027,"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",89.66,"2026-06-28T22:00:05"], [67950,"APV7064968","2024-05-29T00:00:00",2024,4,543060,"Fac Main - 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Media Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000293913","MCFARLAND PR and PUBLIC AFFAIRS INC ",1501.88,"2026-06-28T22:00:05"], [67965,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354683","JARROD STREETS ",649.64,"2026-06-28T22:00:05"], [67966,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [67967,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244955","REBECCA DARLING ",369.11,"2026-06-28T22:00:05"], [67968,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316842","LINDA PLAKE ",244.11,"2026-06-28T22:00:05"], [67969,"APV7033172","2024-04-10T00:00:00",2024,4,580112,"Adoption Support - 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Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000066609","HEALTHLINC INC ",1020.81,"2026-06-28T22:00:05"], [67977,"0007040342","2024-04-22T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67978,"APH7031060","2024-04-08T00:00:00",2024,4,580244,"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",1112.76,"2026-06-28T22:00:05"], [67979,"EXV7077208","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [67980,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274983","ANDREW CORNETTE ",386.51,"2026-06-28T22:00:05"], [67981,"ARD7073271","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [67982,"0007114999","2024-06-30T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",27.4,"2026-06-28T22:00:05"], [67983,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246271","VIRGINIA ANN HAGA ",481.3,"2026-06-28T22:00:05"], [67984,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256756","CHRISTINA E CROSS ",252.85,"2026-06-28T22:00:05"], [67985,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1043.36,"2026-06-28T22:00:05"], [67986,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288334","YOLANDA PULLUIAM ",1319.8,"2026-06-28T22:00:05"], [67987,"0007028455","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",87.78,"2026-06-28T22:00:05"], [67988,"HCM7066472","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",786.52,"2026-06-28T22:00:05"], [67989,"0007114999","2024-06-30T00:00:00",2024,4,659281,"Web Collaboration",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",2.02,"2026-06-28T22:00:05"], [67990,"APV7052362","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",878445.47,"2026-06-28T22:00:05"], [67991,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [67992,"EXV7045956","2024-04-23T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1017.1,"2026-06-28T22:00:05"], [67993,"HCM7066519","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.58,"2026-06-28T22:00:05"], [67994,"0007067775","2024-06-08T00:00:00",2024,4,652370,"Citrix",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",289.5,"2026-06-28T22:00:05"], [67995,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323699","SUSAN CLAIRE KURRUS ",670.11,"2026-06-28T22:00:05"], [67996,"0007062756","2024-05-01T00:00:00",2024,4,518606,"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",67.93,"2026-06-28T22:00:05"], [67997,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308820","CARRIE HOUSE ",354.35,"2026-06-28T22:00:05"], [67998,"HCM7039381","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",769.27,"2026-06-28T22:00:05"], [67999,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",101.71,"2026-06-28T22:00:05"], [68000,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366872","KENDRA CASTNER ",152.56,"2026-06-28T22:00:05"], [68001,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000367239","QUEEN OF PEACE CHURCH ",120.52,"2026-06-28T22:00:05"], [68002,"APV7026862","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - 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PISANO ",174.0,"2026-06-28T22:00:05"], [68017,"0007112622","2024-06-28T00:00:00",2024,4,659304,"Cyber Security-Baseline",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-56.22,"2026-06-28T22:00:05"], [68018,"APV7050724","2024-05-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",2190.99,"2026-06-28T22:00:05"], [68019,"0007110799","2024-06-26T00:00:00",2024,4,535018,"Com & Train - Career Developmt",495,"Environmental Management","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68020,"APV7058827","2024-05-13T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000217271","LONNIE KERN ",15.0,"2026-06-28T22:00:05"], [68021,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",425.02,"2026-06-28T22:00:05"], [68022,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [68023,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",994.61,"2026-06-28T22:00:05"], [68024,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",59.06,"2026-06-28T22:00:05"], [68025,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304245","DEBRA CLARK ",452.78,"2026-06-28T22:00:05"], [68026,"APV7067058","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",122587.21,"2026-06-28T22:00:05"], [68090,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416111","MEGAN MERSCH ",314.98,"2026-06-28T22:00:05"], [68091,"APV7030793","2024-04-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000230386","RESOURCE INTERNATIONAL INC ",12674.87,"2026-06-28T22:00:05"], [68092,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [68093,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389082","THOMAS E WININGER ",939.81,"2026-06-28T22:00:05"], [68094,"0007037186","2024-04-01T00:00:00",2024,4,546007,"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",5.53,"2026-06-28T22:00:05"], [68095,"0007043586","2024-04-25T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",6979.5,"2026-06-28T22:00:05"], [68096,"0007052840","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.58,"2026-06-28T22:00:05"], [68097,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [68098,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390406","GWENDOLYN KAYE BELL ",244.11,"2026-06-28T22:00:05"], [68099,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331799","KRYSTAL HUFF ",260.64,"2026-06-28T22:00:05"], [68100,"APV7062226","2024-05-23T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406878","DAVID D ENSLEN ",256.0,"2026-06-28T22:00:05"], [68101,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368990","SPECIAL DAVIS ",264.45,"2026-06-28T22:00:05"], [68102,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331131","FLETA KNOX ",322.43,"2026-06-28T22:00:05"], [68103,"0007112622","2024-06-28T00:00:00",2024,4,531011,"Prof Serv - 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Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",160.71,"2026-06-28T22:00:05"], [68132,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [68133,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",183.08,"2026-06-28T22:00:05"], [68134,"HCM7030458","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",342.89,"2026-06-28T22:00:05"], [68135,"0007045413","2024-05-01T00:00:00",2024,4,652130,"Telephone - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [68160,"APV7029659","2024-04-03T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000056387","COMMUNITY NEWSPAPER HOLDINGS ",340.0,"2026-06-28T22:00:05"], [68161,"APV7026855","2024-04-01T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [68162,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325095","SARA CLARK ",244.11,"2026-06-28T22:00:05"], [68163,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",24637.5,"2026-06-28T22:00:05"], [68164,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371840","TIERRA HARRISON ",216.55,"2026-06-28T22:00:05"], [68165,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424277","ANDREA ARMSTRONG ",1466.88,"2026-06-28T22:00:05"], [68166,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",549.24,"2026-06-28T22:00:05"], [68167,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414756","CYNTHIA KAY SALYER ",661.26,"2026-06-28T22:00:05"], [68168,"0007026369","2024-04-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68169,"EXV7050191","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - 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RIPLEY COMM SCHOOL TREAS ",4341.8,"2026-06-28T22:00:05"], [68174,"APV7081056","2024-06-14T00:00:00",2024,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000053702","PATOKA LAKE REGIONAL WATER AND SEWER DIS ",1024.2,"2026-06-28T22:00:05"], [68175,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340857","KATISHA MCLIN ",661.12,"2026-06-28T22:00:05"], [68176,"APV7082001","2024-06-17T00:00:00",2024,4,539049,"Prog Op - Pharmacy Services",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",82.5,"2026-06-28T22:00:05"], [68177,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000142892","KALAY COLLEY ",508.55,"2026-06-28T22:00:05"], [68178,"HCM7039409","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5647.45,"2026-06-28T22:00:05"], [68179,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268716","KYLA STOGSDILL ",335.64,"2026-06-28T22:00:05"], [68180,"APV7027769","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000407012","FAMILIES ANCHORED IN TOTAL HARMONY INC ",65601.04,"2026-06-28T22:00:05"], [68181,"EXV7050199","2024-05-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",112.75,"2026-06-28T22:00:05"], [68182,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279679","ADRIAN POLIT ",354.34,"2026-06-28T22:00:05"], [68183,"HCM7057511","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",662.59,"2026-06-28T22:00:05"], [68184,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121057","MIDDLEBURY COMM SCHL TREASURER ",4745.76,"2026-06-28T22:00:05"], [68185,"0007045413","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3729.2,"2026-06-28T22:00:05"], [68186,"0007084867","2024-06-18T00:00:00",2024,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68187,"0007062756","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",430.82,"2026-06-28T22:00:05"], [68188,"APV7079600","2024-06-13T00:00:00",2024,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",437.95,"2026-06-28T22:00:05"], [68197,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",240.64,"2026-06-28T22:00:05"], [68198,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [68199,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120989","WES-DEL COMMUNITY SCHOOLS ",3676.55,"2026-06-28T22:00:05"], [68200,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396554","RACHEL ANN SCOTT ",892.21,"2026-06-28T22:00:05"], [68201,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",101.71,"2026-06-28T22:00:05"], [68202,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387382","KELLY ANN JONES ",284.79,"2026-06-28T22:00:05"], [68203,"HCM7066518","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212.34,"2026-06-28T22:00:05"], [68204,"0007042614","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",7241.76,"2026-06-28T22:00:05"], [68205,"HCM7049437","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30.13,"2026-06-28T22:00:05"], [68206,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245812","LINDA A SCHMIDT ",393.72,"2026-06-28T22:00:05"], [68207,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128714","SUSAN S AMOS MD ",305.13,"2026-06-28T22:00:05"], [68208,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121813","HOOSIER UPLANDS ECONOMIC ",26005.1,"2026-06-28T22:00:05"], [68209,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365489","SHANEA JOHNSON ",300.04,"2026-06-28T22:00:05"], [68210,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345301","VANCE EPPLE ",178.2,"2026-06-28T22:00:05"], [68211,"APV7078032","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121695","MERRILLVILLE COMM SCHL TREAS ",9723.59,"2026-06-28T22:00:05"], [68212,"APV7052435","2024-05-09T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",46267.0,"2026-06-28T22:00:05"], [68213,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408255","CHRISTOPHER L GAINEY ",669.32,"2026-06-28T22:00:05"], [68214,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304276","HOLLY LANGE ",98.43,"2026-06-28T22:00:05"], [68215,"APV7082133","2024-06-14T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",217982.4,"2026-06-28T22:00:05"], [68216,"0007068130","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3.69,"2026-06-28T22:00:05"], [68217,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387055","JOHN ALLEN HALE II ",203.43,"2026-06-28T22:00:05"], [68218,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402199","DEIDRE LOW ",214.58,"2026-06-28T22:00:05"], [68219,"APV7073175","2024-06-04T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",247.5,"2026-06-28T22:00:05"], [68220,"APV7060237","2024-05-21T00:00:00",2024,4,541002,"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 ",32.53,"2026-06-28T22:00:05"], [68221,"0007027500","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",73.76,"2026-06-28T22:00:05"], [68222,"APV7091825","2024-06-19T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",209.96,"2026-06-28T22:00:05"], [68223,"0007084867","2024-06-18T00:00:00",2024,4,652110,"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",0.0,"2026-06-28T22:00:05"], [68224,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247396","CARMELITA E ALLEN ",344.51,"2026-06-28T22:00:05"], [68225,"APV7040763","2024-04-22T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000000291","GRAHAM FEED COMPANY ",311.27,"2026-06-28T22:00:05"], [68226,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344828","NICOLE WEHMEIER ",846.5,"2026-06-28T22:00:05"], [68227,"EXV7082441","2024-06-06T00:00:00",2024,4,595130,"InState Travel - Lodging",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",119.84,"2026-06-28T22:00:05"], [68228,"0007096979","2024-06-21T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [68229,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",40.68,"2026-06-28T22:00:05"], [68230,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000335204","INTUITIVE SYNERGIES LLC ",9000.0,"2026-06-28T22:00:05"], [68231,"0007060888","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",6037.81,"2026-06-28T22:00:05"], [68232,"0007095197","2024-06-20T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-75567.02,"2026-06-28T22:00:05"], [68233,"APV7045652","2024-04-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",24784.38,"2026-06-28T22:00:05"], [68234,"APV7031485","2024-04-08T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",-5344.79,"2026-06-28T22:00:05"], [68235,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387932","MARIA G ARCEO RODRIGUEZ ",826.81,"2026-06-28T22:00:05"], [68236,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285578","DAN HARRIS ",406.84,"2026-06-28T22:00:05"], [68237,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325096","EMILEE MINKS ",312.25,"2026-06-28T22:00:05"], [68238,"0007045413","2024-05-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",787.15,"2026-06-28T22:00:05"], [68239,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410437","WENDY RICE ",413.72,"2026-06-28T22:00:05"], [68240,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",61.03,"2026-06-28T22:00:05"], [68241,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355421","SEAN MICHAEL ESTERLINE ",732.31,"2026-06-28T22:00:05"], [68242,"APV7082001","2024-06-17T00:00:00",2024,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",12.52,"2026-06-28T22:00:05"], [68243,"APV7103467","2024-06-21T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000059264","TOWN OF BROWNSTOWN ",27500.0,"2026-06-28T22:00:05"], [68244,"0007035215","2024-04-15T00:00:00",2024,4,516005,"Payroll Medicare",730,"Library","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",785.11,"2026-06-28T22:00:05"], [68245,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [68246,"0007051194","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68247,"0007031213","2024-04-01T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8400.42,"2026-06-28T22:00:05"], [68248,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409275","HEART AND SOUL CLINIC INC ",4429.46,"2026-06-28T22:00:05"], [68249,"APV7031469","2024-04-08T00:00:00",2024,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",0.0,"2026-06-28T22:00:05"], [68250,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408818","BRITTANY K MCCOLLOM ",508.56,"2026-06-28T22:00:05"], [68251,"APV7048842","2024-05-02T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000335918","CW HOLDING COMPANY INC ",4981.08,"2026-06-28T22:00:05"], [68252,"APV7079887","2024-06-12T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087774","LAPORTE CONSTRUCTION CO INC ",62839.42,"2026-06-28T22:00:05"], [68253,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [68254,"0007059867","2024-05-21T00:00:00",2024,4,518161,"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"], [68255,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360811","EDWARD LUEGERS ",122.05,"2026-06-28T22:00:05"], [68256,"APV7076822","2024-06-10T00:00:00",2024,4,547180,"SpOp - Materials&Parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",5812.5,"2026-06-28T22:00:05"], [68257,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391002","JAMES RHEA GARY II ",264.45,"2026-06-28T22:00:05"], [68258,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",29232.21,"2026-06-28T22:00:05"], [68259,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [68260,"APV7034045","2024-04-11T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",424757.44,"2026-06-28T22:00:05"], [68261,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347014","JULIE MOREHOUSE ",619.45,"2026-06-28T22:00:05"], [68262,"APV7030685","2024-04-03T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000061492","QIAGEN ",2121.6,"2026-06-28T22:00:05"], [68263,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418935","SHANNON MARIE GASKIN ",877.41,"2026-06-28T22:00:05"], [68264,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311083","TAMERA SMITH ",196.86,"2026-06-28T22:00:05"], [68265,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355527","MELANY COLLIER ",374.04,"2026-06-28T22:00:05"], [68266,"APV7078893","2024-06-12T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000394665","CODING CLARIFIED LLC ",-4999.0,"2026-06-28T22:00:05"], [68267,"0007052840","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",22.95,"2026-06-28T22:00:05"], [68268,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279107","JESSICA BROCK ",492.15,"2026-06-28T22:00:05"], [68269,"APV7037614","2024-04-17T00:00:00",2024,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000115882","ASSOCIATION OF STATE SERVICE COMMISSIONS ",600.0,"2026-06-28T22:00:05"], [68270,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398788","MICHAEL TESSMER ",528.89,"2026-06-28T22:00:05"], [68271,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383608","MARCIA A STEELE ",610.26,"2026-06-28T22:00:05"], [68272,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387829","LISA BENNETT ",935.74,"2026-06-28T22:00:05"], [68273,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276968","LISA OKEEFE ",773.01,"2026-06-28T22:00:05"], [68274,"HCM7030443","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",48.56,"2026-06-28T22:00:05"], [68275,"APV7074969","2024-06-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064775","PIKE COUNTY ",3183.32,"2026-06-28T22:00:05"], [68276,"0007067700","2024-05-31T00:00:00",2024,4,539027,"Prog Op-Shredding Service",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",237.15,"2026-06-28T22:00:05"], [68277,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397591","TYRENA DAVIS ",342.97,"2026-06-28T22:00:05"], [68278,"APV7043794","2024-04-25T00:00:00",2024,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",110.0,"2026-06-28T22:00:05"], [68279,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",14156.71,"2026-06-28T22:00:05"], [68280,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064775","PIKE COUNTY ",10510.59,"2026-06-28T22:00:05"], [68281,"APV7027812","2024-04-02T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000252422","LEARN MORE CENTER INC ",2599.14,"2026-06-28T22:00:05"], [68282,"0007039490","2024-04-19T00:00:00",2024,4,518901,"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"], [68283,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347311","RICHARD THOMAS LANTER ",1440.23,"2026-06-28T22:00:05"], [68284,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [68285,"APV7096376","2024-06-20T00:00:00",2024,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000078464","US AGGREGATES ",14862.0,"2026-06-28T22:00:05"], [68286,"APV7065152","2024-05-29T00:00:00",2024,4,538650,"Const -Utility Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000060286","TOWN OF ALBANY ",3163.39,"2026-06-28T22:00:05"], [68287,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000197566","TURNPOINTE COMMUNITY CHURCH ",1032.52,"2026-06-28T22:00:05"], [68288,"EXV7041234","2024-04-05T00:00:00",2024,4,595150,"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",79.82,"2026-06-28T22:00:05"], [68289,"0007026321","2024-04-01T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.84,"2026-06-28T22:00:05"], [68290,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193630","WEST NOBLE SCHOOL CORP TREAS ",110163.94,"2026-06-28T22:00:05"], [68291,"APV7074223","2024-06-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056586","CITY OF RICHMOND INDIANA ",21408.51,"2026-06-28T22:00:05"], [68292,"EXV7063359","2024-05-15T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [68293,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000332877","MAHA LLC ",8511.61,"2026-06-28T22:00:05"], [68294,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000171201","GARY M PHD DURAK ",548.0,"2026-06-28T22:00:05"], [68295,"0007106657","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1722.06,"2026-06-28T22:00:05"], [68296,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121535","EDINBURGH COMM SCHL CORP TREAS ",61951.48,"2026-06-28T22:00:05"], [68297,"APV7026922","2024-04-01T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194026","TIPPECANOE SCHOOL CORP TREAS ",113000.72,"2026-06-28T22:00:05"], [68298,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376988","LILLIAN GILLIE ",196.86,"2026-06-28T22:00:05"], [68299,"APV7103467","2024-06-21T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000080696","JOINK, LLC ",2742967.25,"2026-06-28T22:00:05"], [68300,"APV7057834","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000067966","SOUTHERN INDIANA REC, INC ",56.76,"2026-06-28T22:00:05"], [68301,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",6026.5,"2026-06-28T22:00:05"], [68302,"0007110130","2024-06-26T00:00:00",2024,4,652131,"Telecom Management",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68303,"0007066442","2024-05-31T00:00:00",2024,4,659266,"Database Hosting",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",605.33,"2026-06-28T22:00:05"], [68304,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-06-28T22:00:05"], [68305,"APV7047929","2024-05-01T00:00:00",2024,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000293409","THE MILK BANK INC ",14092.1,"2026-06-28T22:00:05"], [68306,"APV7032078","2024-04-09T00:00:00",2024,4,599042,"AdmOp-Freight & Express",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",0.0,"2026-06-28T22:00:05"], [68307,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [68308,"HCM7049453","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1305.9,"2026-06-28T22:00:05"], [68309,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000196930","NORWELL COMMUNITY SCHOOLS ",9945.25,"2026-06-28T22:00:05"], [68310,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304615","CASEY ERNSTES ",590.58,"2026-06-28T22:00:05"], [68311,"APV7033237","2024-04-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",359667.83,"2026-06-28T22:00:05"], [68312,"APV7033950","2024-04-11T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000063887","MIRION TECHNOLOGIES INC ",2200.0,"2026-06-28T22:00:05"], [68313,"HCM7080522","2024-06-18T00:00:00",2024,4,519006,"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",908.81,"2026-06-28T22:00:05"], [68314,"HCM7066517","2024-06-05T00:00:00",2024,4,516005,"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",13.23,"2026-06-28T22:00:05"], [68315,"APV7043845","2024-04-25T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",157.67,"2026-06-28T22:00:05"], [68316,"APV7075856","2024-06-07T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053555","MILLIMAN, INC ",161114.78,"2026-06-28T22:00:05"], [68317,"0007090295","2024-06-19T00:00:00",2024,4,590110,"Real Estate Rentals",300,"Natural Resources","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68318,"0007063529","2024-05-01T00:00:00",2024,4,518161,"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",270.23,"2026-06-28T22:00:05"], [68319,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401527","EMANUEL SLABAUGH ",828.95,"2026-06-28T22:00:05"], [68320,"APV7060125","2024-05-03T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",71.86,"2026-06-28T22:00:05"], [68321,"APV7044749","2024-04-26T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000340654","CHARLIES KIDS FOUNDATION INC ",105.44,"2026-06-28T22:00:05"], [68322,"APV7081074","2024-06-14T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",455.9,"2026-06-28T22:00:05"], [68323,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",3.0,"2026-06-28T22:00:05"], [68324,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325014","KYRA KESTER ",366.16,"2026-06-28T22:00:05"], [68325,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",274.62,"2026-06-28T22:00:05"], [68326,"HCM7049488","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11929.87,"2026-06-28T22:00:05"], [68327,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [68328,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304249","LAURA KUCH ",996.77,"2026-06-28T22:00:05"], [68329,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372825","ARTHUR PEREZ ",569.58,"2026-06-28T22:00:05"], [68330,"APV7067071","2024-05-31T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",55191.42,"2026-06-28T22:00:05"], [68331,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [68332,"APV7056785","2024-05-16T00:00:00",2024,4,572106,"Grants - Private Lands Reimb",300,"Natural Resources","Grants","Conservation & Environment","Other","","","0000405654","HOMEPLACE FAMILY FARM LLC ",32650.0,"2026-06-28T22:00:05"], [68333,"APV7068202","2024-06-03T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000060957","METHODIST HOSPITALS INC ",2136.65,"2026-06-28T22:00:05"], [68334,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395549","DAWN L GEORGE ",916.01,"2026-06-28T22:00:05"], [68335,"APV7033950","2024-04-11T00:00:00",2024,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",172.55,"2026-06-28T22:00:05"], [68336,"APV7063116","2024-05-24T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",88048.0,"2026-06-28T22:00:05"], [68337,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",40.0,"2026-06-28T22:00:05"], [68338,"HCM7030388","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11926.61,"2026-06-28T22:00:05"], [68339,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [68340,"EXV7043280","2024-04-15T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [68341,"0007047556","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.25,"2026-06-28T22:00:05"], [68342,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",203.42,"2026-06-28T22:00:05"], [68343,"APV7063015","2024-05-24T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308008","DARE TO CARE INC ",1702.83,"2026-06-28T22:00:05"], [68344,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1046.9,"2026-06-28T22:00:05"], [68345,"EXV7050199","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",156.0,"2026-06-28T22:00:05"], [68346,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [68347,"APV7055099","2024-05-14T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006932","NOBLE COUNTY ",61.22,"2026-06-28T22:00:05"], [68348,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237636","DANIEL C BERGMAN ",493.78,"2026-06-28T22:00:05"], [68349,"HCM7080516","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",2.63,"2026-06-28T22:00:05"], [68350,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",369.11,"2026-06-28T22:00:05"], [68351,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388508","JEFFREY S ANGUS JR ",406.84,"2026-06-28T22:00:05"], [68352,"APV7032939","2024-04-10T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000053841","ST JOSEPH COUNTY ",60499.11,"2026-06-28T22:00:05"], [68353,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397014","KELLIE HOARD ",461.44,"2026-06-28T22:00:05"], [68354,"APV7073111","2024-06-04T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000331407","AIM MEDIA INDIANA OPERATING LLC ",159.0,"2026-06-28T22:00:05"], [68355,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149262","TAMMY WOODS ",773.01,"2026-06-28T22:00:05"], [68356,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",334.67,"2026-06-28T22:00:05"], [68357,"0007061799","2024-05-23T00:00:00",2024,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",63.29,"2026-06-28T22:00:05"], [68358,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319789","KIMMOLYN MORGAN ",274.62,"2026-06-28T22:00:05"], [68359,"APV7049980","2024-05-03T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",49.2,"2026-06-28T22:00:05"], [68360,"HCM7080466","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.3,"2026-06-28T22:00:05"], [68361,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363873","STEPHEN LEEK ",305.14,"2026-06-28T22:00:05"], [68362,"0007062754","2024-05-01T00:00:00",2024,4,555503,"Office furniture",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.67,"2026-06-28T22:00:05"], [68363,"APV7063792","2024-05-28T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107038","RVL INC ",23.75,"2026-06-28T22:00:05"], [68364,"HCM7066464","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",246.97,"2026-06-28T22:00:05"], [68365,"EXV7057135","2024-05-12T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",140.49,"2026-06-28T22:00:05"], [68366,"0007026355","2024-04-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",25967.0,"2026-06-28T22:00:05"], [68367,"APV7038245","2024-04-18T00:00:00",2024,4,595910,"3POutState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000354303","IZABELLA HMC CI LLC ",1320.66,"2026-06-28T22:00:05"], [68368,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",70476.64,"2026-06-28T22:00:05"], [68369,"APV7048691","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",73016.51,"2026-06-28T22:00:05"], [68370,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193465","ST CHRISTOPHER SCHOOL ",1512.93,"2026-06-28T22:00:05"], [68371,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383003","KATHY NEWLIN ",508.56,"2026-06-28T22:00:05"], [68372,"APV7028779","2024-04-02T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",756.0,"2026-06-28T22:00:05"], [68373,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247049","ANGELA M ROBISON ",827.31,"2026-06-28T22:00:05"], [68374,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",762.83,"2026-06-28T22:00:05"], [68375,"0007045490","2024-04-29T00:00:00",2024,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68376,"0007062754","2024-05-01T00:00:00",2024,4,652393,"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",164.12,"2026-06-28T22:00:05"], [68377,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303657","GLENDELLA LLOYD ",688.18,"2026-06-28T22:00:05"], [68378,"APV7073189","2024-06-04T00:00:00",2024,4,531012,"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"], [68379,"0007052031","2024-05-09T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.46,"2026-06-28T22:00:05"], [68380,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",57302.44,"2026-06-28T22:00:05"], [68381,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000205421","MATTHEW ALLEN MOORE ",511.84,"2026-06-28T22:00:05"], [68382,"HCM7039445","2024-04-24T00:00:00",2024,4,516004,"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",998.12,"2026-06-28T22:00:05"], [68383,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266031","ERICKA STEIN ",160.0,"2026-06-28T22:00:05"], [68384,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306215","ANNE GOTHE ",1181.16,"2026-06-28T22:00:05"], [68385,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 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Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68390,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381181","ANGELA MOORE ",203.43,"2026-06-28T22:00:05"], [68391,"EXV7077278","2024-06-05T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [68392,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391283","NAOMI RUTH KARTH ",845.52,"2026-06-28T22:00:05"], [68393,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School 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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",36.98,"2026-06-28T22:00:05"], [68401,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270787","OCTAVIA REED ",652.17,"2026-06-28T22:00:05"], [68402,"0007047571","2024-05-08T00:00:00",2024,4,652130,"Telephone - Centrex",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",70.46,"2026-06-28T22:00:05"], [68403,"APV7056847","2024-05-16T00:00:00",2024,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC 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to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194161","VIGO CTY SCHOOL CORP TREASURER ",548312.37,"2026-06-28T22:00:05"], [68409,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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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Drivers",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000244144","BMG AVIATION INC ",4146.5,"2026-06-28T22:00:05"], [68538,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390091","CHRISTINA CORTES ",232.88,"2026-06-28T22:00:05"], [68539,"APV7039732","2024-04-19T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",111.51,"2026-06-28T22:00:05"], [68540,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305893","PAMELA NEWNUM ",531.52,"2026-06-28T22:00:05"], [68541,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",203.42,"2026-06-28T22:00:05"], [68542,"HCM7080524","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13953.45,"2026-06-28T22:00:05"], [68543,"APV7049823","2024-05-03T00:00:00",2024,4,573100,"Grants - 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StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68549,"0007106939","2024-06-25T00:00:00",2024,4,519006,"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",-21.23,"2026-06-28T22:00:05"], [68550,"0007056456","2024-05-16T00:00:00",2024,4,652081,"Vizio Subscriptions",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-177.87,"2026-06-28T22:00:05"], [68551,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",946.5,"2026-06-28T22:00:05"], [68552,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381383","MARK LUZADDER ",366.16,"2026-06-28T22:00:05"], [68553,"0007062754","2024-05-01T00:00:00",2024,4,659802,"PEN - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",84.65,"2026-06-28T22:00:05"], [68573,"APV7036483","2024-04-16T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000060628","PULASKI COUNTY ",16104.17,"2026-06-28T22:00:05"], [68574,"0007042597","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-449.32,"2026-06-28T22:00:05"], [68575,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250584","KRISTAL MAGGARD ",1091.96,"2026-06-28T22:00:05"], [68576,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",508.0,"2026-06-28T22:00:05"], [68577,"APV7031531","2024-04-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",1140.44,"2026-06-28T22:00:05"], [68578,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417188","BRITTANY JEAN HARRIS ",467.87,"2026-06-28T22:00:05"], [68579,"APV7037614","2024-04-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000076222","PATH INC ",6944.63,"2026-06-28T22:00:05"], [68580,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [68581,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395107","JACQUELINE BURKETT ",1426.05,"2026-06-28T22:00:05"], [68582,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381154","ALISA AMOS ",236.23,"2026-06-28T22:00:05"], [68583,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381683","ROBETHEL BALSAMO ",1154.39,"2026-06-28T22:00:05"], [68584,"APV7035474","2024-04-15T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001045","ASPIRE INDIANA INC ",6945.53,"2026-06-28T22:00:05"], [68585,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368063","NWI FOOD COUNCIL ",10509.86,"2026-06-28T22:00:05"], [68586,"HCM7057419","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.51,"2026-06-28T22:00:05"], [68587,"HCM7049428","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",515.69,"2026-06-28T22:00:05"], [68588,"EXV7045154","2024-04-12T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [68589,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422141","KRISTY L BOLLER ",534.39,"2026-06-28T22:00:05"], [68590,"EXV7082425","2024-06-03T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [68591,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360146","BRITNI FLEMING ",649.64,"2026-06-28T22:00:05"], [68592,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368407","KEVIN GOULD ",1268.13,"2026-06-28T22:00:05"], [68593,"HCM7030444","2024-04-10T00:00:00",2024,4,510101,"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",12624.08,"2026-06-28T22:00:05"], [68594,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408584","SUSAN GLOVER ",1057.79,"2026-06-28T22:00:05"], [68595,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",330001.35,"2026-06-28T22:00:05"], [68596,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252733","JESSICA ANN NOGGLE ",203.42,"2026-06-28T22:00:05"], [68597,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",18446.9,"2026-06-28T22:00:05"], [68598,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [68599,"0007027479","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [68600,"HCM7057461","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.81,"2026-06-28T22:00:05"], [68601,"APV7036683","2024-04-16T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",3981.64,"2026-06-28T22:00:05"], [68602,"APV7029672","2024-04-04T00:00:00",2024,4,541002,"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 ",183.59,"2026-06-28T22:00:05"], [68603,"0007027485","2024-04-02T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.03,"2026-06-28T22:00:05"], [68604,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422019","KYLE ANTHONY BOWMAR ",370.29,"2026-06-28T22:00:05"], [68605,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000249273","BLACKBIRD CLINICAL SERVICES ",344.0,"2026-06-28T22:00:05"], [68606,"0007067781","2024-06-03T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.79,"2026-06-28T22:00:05"], [68607,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",223.76,"2026-06-28T22:00:05"], [68608,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355573","ZENON MONTANEZ ",590.58,"2026-06-28T22:00:05"], [68609,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [68610,"APV7059043","2024-05-20T00:00:00",2024,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",31.3,"2026-06-28T22:00:05"], [68611,"HCM7039445","2024-04-24T00:00:00",2024,4,519006,"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",68.24,"2026-06-28T22:00:05"], [68612,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367457","PATRICIA BUHROW ",853.71,"2026-06-28T22:00:05"], [68613,"0007065678","2024-05-30T00:00:00",2024,4,519006,"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",12.61,"2026-06-28T22:00:05"], [68614,"HCM7039346","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14041.47,"2026-06-28T22:00:05"], [68615,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359275","ROXANNA MOSS ",196.86,"2026-06-28T22:00:05"], [68616,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",244.11,"2026-06-28T22:00:05"], [68617,"APV7075918","2024-06-07T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",567328.26,"2026-06-28T22:00:05"], [68618,"EXV7079221","2024-06-03T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",69.3,"2026-06-28T22:00:05"], [68619,"APV7067058","2024-05-31T00:00:00",2024,4,547157,"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 ",330.86,"2026-06-28T22:00:05"], [68620,"0007068130","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",800,"Transportation","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41385.9,"2026-06-28T22:00:05"], [68621,"APV7076862","2024-06-10T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407545","CAMERON J KNIGHT ",742.43,"2026-06-28T22:00:05"], [68622,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",30485.53,"2026-06-28T22:00:05"], [68623,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [68624,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381525","HAILY HILL ",312.22,"2026-06-28T22:00:05"], [68625,"APV7077856","2024-06-11T00:00:00",2024,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",118.43,"2026-06-28T22:00:05"], [68626,"EXV7047215","2024-04-15T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [68627,"APV7037567","2024-04-17T00:00:00",2024,4,547056,"SpOp-Research & Testing",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",93.98,"2026-06-28T22:00:05"], [68628,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354079","CONNIE BOYER ",295.29,"2026-06-28T22:00:05"], [68629,"EXV7076262","2024-06-04T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",383.48,"2026-06-28T22:00:05"], [68630,"APV7052338","2024-05-09T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",114.62,"2026-06-28T22:00:05"], [68631,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408568","KEELI KUBISZEWSKI ",1423.95,"2026-06-28T22:00:05"], [68632,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294409","CARTRICIA WALTERS ",606.92,"2026-06-28T22:00:05"], [68633,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383180","NICOLE BENTLEY ",766.09,"2026-06-28T22:00:05"], [68634,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",345.82,"2026-06-28T22:00:05"], [68635,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327879","MCKENZIE HINSHAW ",101.71,"2026-06-28T22:00:05"], [68636,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",2397.33,"2026-06-28T22:00:05"], [68637,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095083","YMCA OF MADISON COUNTY ",5072.22,"2026-06-28T22:00:05"], [68638,"0007052035","2024-05-09T00:00:00",2024,4,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [68639,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",17342.81,"2026-06-28T22:00:05"], [68640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381001","REBECCA DILLOW ",433.09,"2026-06-28T22:00:05"], [68641,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405990","LANCE BAERT ",243.7,"2026-06-28T22:00:05"], [68642,"APV7043889","2024-04-25T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405566","AMBER ANNE RICHTER ",206.86,"2026-06-28T22:00:05"], [68643,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",370.34,"2026-06-28T22:00:05"], [68644,"HCM7066536","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.83,"2026-06-28T22:00:05"], [68645,"HCM7049432","2024-05-08T00:00:00",2024,4,519006,"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",194.15,"2026-06-28T22:00:05"], [68646,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311774","EMILY NOLTING ",1023.67,"2026-06-28T22:00:05"], [68647,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273273","RANDY PASCHAL ",692.45,"2026-06-28T22:00:05"], [68648,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",427.19,"2026-06-28T22:00:05"], [68649,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273426","JAMES HILL ",376.49,"2026-06-28T22:00:05"], [68650,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414350","SHIRLEY BRENNAN ",264.45,"2026-06-28T22:00:05"], [68651,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [68652,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370531","STEPHANIE AKINMULERO ",837.69,"2026-06-28T22:00:05"], [68653,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404579","RUBY J MOISTNER ",471.48,"2026-06-28T22:00:05"], [68654,"APV7056764","2024-05-16T00:00:00",2024,4,531030,"Prof Serv - 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[68673,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000002773","BLUE RIVER SERVICES ",6829.3,"2026-06-28T22:00:05"], [68674,"APV7051427","2024-05-08T00:00:00",2024,4,580244,"Direct Support - Social Serv",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000087019","JP MORGAN CHASE BANK ",97.0,"2026-06-28T22:00:05"], [68675,"0007061941","2024-05-23T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.53,"2026-06-28T22:00:05"], [68676,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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 ",1236.0,"2026-06-28T22:00:05"], [68677,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394439","ALLISON KOTUR ",925.24,"2026-06-28T22:00:05"], [68678,"0007081799","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.93,"2026-06-28T22:00:05"], [68679,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",374.0,"2026-06-28T22:00:05"], [68680,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380312","KIMBERLY JO LUCY ",406.84,"2026-06-28T22:00:05"], [68681,"0007048503","2024-04-30T00:00:00",2024,4,519006,"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"], [68682,"APV7062985","2024-05-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",350.0,"2026-06-28T22:00:05"], [68683,"APV7066997","2024-05-31T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",14.91,"2026-06-28T22:00:05"], [68684,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [68685,"0007035969","2024-04-16T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-26.88,"2026-06-28T22:00:05"], [68686,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064580","NEWTON COUNTY ",137.15,"2026-06-28T22:00:05"], [68687,"0007047623","2024-05-02T00:00:00",2024,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General 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Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",174.0,"2026-06-28T22:00:05"], [68695,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360813","MISTY MULLENS ",244.11,"2026-06-28T22:00:05"], [68696,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121750","CRISIS CENTER INC ",1140.3,"2026-06-28T22:00:05"], [68697,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326253","TIMOTHY RUMSEY ",295.29,"2026-06-28T22:00:05"], [68698,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [68699,"HCM7057436","2024-05-22T00:00:00",2024,4,518796,"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"], [68700,"0007114999","2024-06-30T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",209.56,"2026-06-28T22:00:05"], [68701,"0007066607","2024-05-31T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [68702,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379168","DONNA MICHAEL ",1075.05,"2026-06-28T22:00:05"], [68703,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [68704,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"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 ",57129.66,"2026-06-28T22:00:05"], [68705,"0007062754","2024-05-01T00:00:00",2024,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.74,"2026-06-28T22:00:05"], [68706,"0007114999","2024-06-30T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1050.94,"2026-06-28T22:00:05"], [68707,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382908","AMANDA MARSHALL ",203.43,"2026-06-28T22:00:05"], [68708,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271313","DEBBIE WAINSCOTT ",101.78,"2026-06-28T22:00:05"], [68709,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343906","MARY WOOD ",630.61,"2026-06-28T22:00:05"], [68714,"APV7039732","2024-04-19T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064555","MONROE COUNTY ",5999.18,"2026-06-28T22:00:05"], [68715,"APV7062176","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",37530.0,"2026-06-28T22:00:05"], [68716,"0007066765","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.39,"2026-06-28T22:00:05"], [68717,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077798","FRANKLIN TWP COMM SCHL TREAS ",178273.89,"2026-06-28T22:00:05"], [68718,"0007081801","2024-06-19T00:00:00",2024,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1630.95,"2026-06-28T22:00:05"], [68719,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410881","REBECCA JO LUCAS ",488.21,"2026-06-28T22:00:05"], [68720,"APV7051561","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",59688.06,"2026-06-28T22:00:05"], [68721,"EXV7096758","2024-06-13T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.74,"2026-06-28T22:00:05"], [68722,"ACC00I0002","2024-04-01T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-170330.55,"2026-06-28T22:00:05"], [68723,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386515","ANGELITA MARTINEZ ",406.84,"2026-06-28T22:00:05"], [68724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280820","KIM SKINNER ",284.79,"2026-06-28T22:00:05"], [68725,"0007058499","2024-05-20T00:00:00",2024,4,531039,"Prof Serv - Engineering",57,"Budget Agency","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-42202.03,"2026-06-28T22:00:05"], [68726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",895.06,"2026-06-28T22:00:05"], [68727,"APV7049896","2024-05-02T00:00:00",2024,4,532026,"Main - LANDSCAPING",510,"Dept of Workforce Development","Contractual Services","Maintenance","Other","","","0000408754","ERIC FRANKENBERGER ",146.2,"2026-06-28T22:00:05"], [68728,"0007038045","2024-04-18T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",20.07,"2026-06-28T22:00:05"], [68729,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[68734,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382677","KIMBERLY PRATHER ",300.86,"2026-06-28T22:00:05"], [68735,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278828","DARRIN J GRABER ",314.97,"2026-06-28T22:00:05"], [68736,"APV7047970","2024-05-01T00:00:00",2024,4,570010,"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 ",58474.32,"2026-06-28T22:00:05"], [68737,"APV7082001","2024-06-17T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial 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Entry",1451.55,"2026-06-28T22:00:05"], [68742,"APV7057793","2024-05-06T00:00:00",2024,4,532012,"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 ",718.8,"2026-06-28T22:00:05"], [68743,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395551","JACQUELINE N CLINE ",881.02,"2026-06-28T22:00:05"], [68744,"APV7028928","2024-04-02T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",286538.32,"2026-06-28T22:00:05"], [68745,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY 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MORGAN CHASE BANK ",57.52,"2026-06-28T22:00:05"], [68750,"HCM7080516","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.8,"2026-06-28T22:00:05"], [68751,"APV7046606","2024-04-30T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064895","WELLS COUNTY ",2244.14,"2026-06-28T22:00:05"], [68752,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370709","DAVID SKAGGS ",669.33,"2026-06-28T22:00:05"], [68753,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409451","RAVEN S JUMBE ",1808.01,"2026-06-28T22:00:05"], [68754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393000","LAURA L SCHULTZ ",268.91,"2026-06-28T22:00:05"], [68755,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247041","MARSHA L WARRICK ",370.34,"2026-06-28T22:00:05"], [68756,"HCM7080472","2024-06-18T00:00:00",2024,4,516005,"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",33.03,"2026-06-28T22:00:05"], [68757,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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 ",174.0,"2026-06-28T22:00:05"], [68758,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [68759,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [68760,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",1248.51,"2026-06-28T22:00:05"], [68761,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350702","PHILLIP A DAVIS ",203.42,"2026-06-28T22:00:05"], [68762,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000394812","CHILD CARE PARTNERS LLC ",7726.34,"2026-06-28T22:00:05"], [68763,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000324207","LAURA CLARK ",250.21,"2026-06-28T22:00:05"], [68768,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120773","LEBANON COMM SCHL CORP TREAS ",59778.15,"2026-06-28T22:00:05"], [68769,"APV7027859","2024-04-02T00:00:00",2024,4,571625,"Grants Local RR",800,"Transportation","Grants","Transportation","Other","","","0000080573","LOUISVILLE and INDIANA RR CO ",165631.8,"2026-06-28T22:00:05"], [68770,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], 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Entry",0.0,"2026-06-28T22:00:05"], [68775,"0007031978","2024-04-09T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-5904.86,"2026-06-28T22:00:05"], [68776,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356523","MARY DECKER ",354.35,"2026-06-28T22:00:05"], [68777,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129009","VALORIE LYNN PAYNE ",669.32,"2026-06-28T22:00:05"], [68778,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",40848.14,"2026-06-28T22:00:05"], [68779,"0007042597","2024-04-01T00:00:00",2024,4,519110,"Exempt Unemployment Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",549.59,"2026-06-28T22:00:05"], [68780,"0007067781","2024-06-03T00:00:00",2024,4,531027,"Prof Serv - Clerical",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [68781,"HCM7066501","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10997.48,"2026-06-28T22:00:05"], [68782,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055723","GREENE COUNTY ",1028.45,"2026-06-28T22:00:05"], [68783,"HCM7066509","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",169.39,"2026-06-28T22:00:05"], [68784,"HCM7066519","2024-06-05T00:00:00",2024,4,516005,"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",7549.28,"2026-06-28T22:00:05"], [68785,"APV7055246","2024-05-13T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",1696.72,"2026-06-28T22:00:05"], [68786,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support 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Entry",-6.23,"2026-06-28T22:00:05"], [68795,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405421","MELANIE WEBSTER ",1366.59,"2026-06-28T22:00:05"], [68796,"APV7034731","2024-04-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",1404.54,"2026-06-28T22:00:05"], [68797,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000120840","WILSON EDUCATION CENTER CORP ",18426.0,"2026-06-28T22:00:05"], [68798,"APV7039731","2024-04-19T00:00:00",2024,4,539035,"Prog Op-Software Maint",385,"Homeland Security","Contractual Services","Computer Hardware & Software","Other","","","0000021918","AGATE SOFTWARE INC 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394785","CARL JOHN ANDERSON ",243.7,"2026-06-28T22:00:05"], [68804,"APV7060149","2024-05-21T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425162","DSSV INC ",534029.0,"2026-06-28T22:00:05"], [68805,"0007112622","2024-06-28T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-10.77,"2026-06-28T22:00:05"], [68806,"APV7076938","2024-06-10T00:00:00",2024,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",179005.23,"2026-06-28T22:00:05"], [68807,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371263","AMANDA SILCOX ",255.91,"2026-06-28T22:00:05"], [68808,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249825","GLADYS COFFIELD ",492.15,"2026-06-28T22:00:05"], [68809,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",424512.89,"2026-06-28T22:00:05"], [68810,"APV7068438","2024-06-03T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",508.64,"2026-06-28T22:00:05"], [68811,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274425","MISTY MARRS ",826.81,"2026-06-28T22:00:05"], [68812,"APV7085589","2024-06-18T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",10562.61,"2026-06-28T22:00:05"], [68813,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363695","GRETCHEN BROWN ",433.09,"2026-06-28T22:00:05"], [68814,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404006","JANE E HENDRIX ",300.86,"2026-06-28T22:00:05"], [68815,"APV7047920","2024-05-01T00:00:00",2024,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",6.0,"2026-06-28T22:00:05"], [68816,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3013.57,"2026-06-28T22:00:05"], [68817,"0007032063","2024-04-09T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.59,"2026-06-28T22:00:05"], [68818,"0007042614","2024-04-24T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",49.87,"2026-06-28T22:00:05"], [68819,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",349955.51,"2026-06-28T22:00:05"], [68820,"0007035196","2024-04-01T00:00:00",2024,4,659302,"Cyber Security-Confidential",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13366.14,"2026-06-28T22:00:05"], [68821,"0007064693","2024-05-29T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",147920.48,"2026-06-28T22:00:05"], [68822,"0007105839","2024-06-24T00:00:00",2024,4,539130,"ProgOp - Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",148.67,"2026-06-28T22:00:05"], [68823,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325692","AMANDA RIGGLE ",671.3,"2026-06-28T22:00:05"], [68824,"APV7091736","2024-06-19T00:00:00",2024,4,592060,"Admin Op Management fees",110,"Adjutant General","Administrative and Operating Expenses","Fees","Other","","","0000365151","AQUA BACKFLOW INC ",492.53,"2026-06-28T22:00:05"], [68825,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",508.55,"2026-06-28T22:00:05"], [68826,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385645","TERRY D RENNPAGE ",203.42,"2026-06-28T22:00:05"], [68827,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000352620","DANIEL TANNER ",14.0,"2026-06-28T22:00:05"], [68828,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [68829,"APV7035431","2024-04-15T00:00:00",2024,4,541010,"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 ",0.0,"2026-06-28T22:00:05"], [68830,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409175","THERESA STRONG ",939.4,"2026-06-28T22:00:05"], [68831,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [68832,"0007053009","2024-05-10T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-78.87,"2026-06-28T22:00:05"], [68833,"0007106605","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3520.51,"2026-06-28T22:00:05"], [68834,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386084","DIANE L LOWE ",669.32,"2026-06-28T22:00:05"], [68835,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358279","JENNIFER MCGREGOR ",331.91,"2026-06-28T22:00:05"], [68836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281601","STEVEN HUFFMAN ",362.81,"2026-06-28T22:00:05"], [68837,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1070.52,"2026-06-28T22:00:05"], [68838,"0007029482","2024-04-04T00:00:00",2024,4,512270,"Nonexempt Profesional Time",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68839,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089387","OBERMEYER CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [68840,"APV7052284","2024-05-09T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000066392","CAMP ATTERBURY BILLETING FUND ",11561.55,"2026-06-28T22:00:05"], [68841,"HCM7030497","2024-04-10T00:00:00",2024,4,519006,"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",39.05,"2026-06-28T22:00:05"], [68842,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271055","ROSE M CURRY-ARMON ",492.15,"2026-06-28T22:00:05"], [68843,"APV7049807","2024-05-02T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",621.25,"2026-06-28T22:00:05"], [68844,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [68845,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",3043.67,"2026-06-28T22:00:05"], [68846,"0007065678","2024-05-30T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",9.58,"2026-06-28T22:00:05"], [68847,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",6340.73,"2026-06-28T22:00:05"], [68848,"0007075483","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [68849,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [68850,"0007073825","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.08,"2026-06-28T22:00:05"], [68851,"0007061799","2024-05-23T00:00:00",2024,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",325.37,"2026-06-28T22:00:05"], [68852,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",1850.93,"2026-06-28T22:00:05"], [68853,"EXV7042235","2024-04-16T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",357.31,"2026-06-28T22:00:05"], [68854,"APV7067129","2024-05-31T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000093310","PLANES MOVING and STORAGE OF INDIANAPOLIS ",2559.6,"2026-06-28T22:00:05"], [68855,"0007032794","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [68856,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295195","BRENDA MEADE ",314.98,"2026-06-28T22:00:05"], [68857,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000318198","MICHELE KOSELKE ",160.0,"2026-06-28T22:00:05"], [68858,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",935.74,"2026-06-28T22:00:05"], [68859,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375876","STACY ALLEN ",1095.43,"2026-06-28T22:00:05"], [68860,"EXV7082435","2024-06-11T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",647.96,"2026-06-28T22:00:05"], [68861,"APV7043960","2024-04-25T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058605","CITY OF SOUTH BEND ",6881.6,"2026-06-28T22:00:05"], [68862,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",4549.39,"2026-06-28T22:00:05"], [68863,"APV7056799","2024-05-16T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1250.0,"2026-06-28T22:00:05"], [68864,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285330","CARMAN TURIENTINE ",508.56,"2026-06-28T22:00:05"], [68865,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",369.11,"2026-06-28T22:00:05"], [68866,"APV7055780","2024-05-15T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000058437","ELKHART COUNTY ",46783.76,"2026-06-28T22:00:05"], [68867,"0007045413","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",26820.03,"2026-06-28T22:00:05"], [68868,"HCM7039397","2024-04-24T00:00:00",2024,4,516002,"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",30311.22,"2026-06-28T22:00:05"], [68869,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350492","STACIA MCKEEVER ",264.45,"2026-06-28T22:00:05"], [68870,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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 ",781.0,"2026-06-28T22:00:05"], [68871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311234","ROBERT GRUSS ",187.76,"2026-06-28T22:00:05"], [68872,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298597","COURTNEY WHITNEY ",284.27,"2026-06-28T22:00:05"], [68873,"0007078583","2024-06-12T00:00:00",2024,4,659345,"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",144.0,"2026-06-28T22:00:05"], [68874,"0007036435","2024-04-16T00:00:00",2024,4,517005,"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"], [68875,"APV7055905","2024-05-15T00:00:00",2024,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000060838","REPUBLIC SERVICES INC ",12377.4,"2026-06-28T22:00:05"], [68876,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",9316.0,"2026-06-28T22:00:05"], [68877,"0007106601","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7814.88,"2026-06-28T22:00:05"], [68878,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329483","DOROTHY HOLMES DAY ",1057.79,"2026-06-28T22:00:05"], [68879,"APV7038302","2024-04-18T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",1328.51,"2026-06-28T22:00:05"], [68880,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309981","WANDA JO SMITHLEY ",1057.8,"2026-06-28T22:00:05"], [68881,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",5081.17,"2026-06-28T22:00:05"], [68882,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",98.43,"2026-06-28T22:00:05"], [68883,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [68884,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381801","NE PSYCHOLOGICAL LLC ",508.0,"2026-06-28T22:00:05"], [68885,"0007114999","2024-06-30T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",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",0.65,"2026-06-28T22:00:05"], [68886,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238137","LORI GLASS-PARKER ",474.03,"2026-06-28T22:00:05"], [68887,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243650","BRENDA CHAMBERS ",393.72,"2026-06-28T22:00:05"], [68888,"EXV7038636","2024-04-08T00:00:00",2024,4,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",31.93,"2026-06-28T22:00:05"], [68923,"0007028598","2024-04-03T00:00:00",2024,4,517003,"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"], [68924,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [68925,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380358","JAMES GARPETTI ",1078.14,"2026-06-28T22:00:05"], [68926,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288945","DEONNA WALTERS ",1267.39,"2026-06-28T22:00:05"], [68927,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",214.57,"2026-06-28T22:00:05"], [68928,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290233","JANNIE DATES ",854.38,"2026-06-28T22:00:05"], [68929,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402763","AUTUMN WILLIAMS ",1484.98,"2026-06-28T22:00:05"], [68930,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393955","SARA ROLL ",666.41,"2026-06-28T22:00:05"], [68931,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121377","SHENANDOAH SCHOOL CORP TREAS ",43693.3,"2026-06-28T22:00:05"], [68932,"APV7033950","2024-04-11T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063273","CITY OF FISHERS ",12516.35,"2026-06-28T22:00:05"], [68933,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120900","N. DAVIESS CO COMM SCHL TREAS ",7592.41,"2026-06-28T22:00:05"], [68934,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386079","HELEN MAGNO ",895.05,"2026-06-28T22:00:05"], [68935,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419225","TREASURE M BLEVINS ",334.63,"2026-06-28T22:00:05"], [68936,"0007114999","2024-06-30T00:00:00",2024,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",504.02,"2026-06-28T22:00:05"], [68937,"APV7053279","2024-05-10T00:00:00",2024,4,599109,"AdmOp - Marketing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000182367","CHERYL A ST CLAIR ",36.0,"2026-06-28T22:00:05"], [68938,"0007048671","2024-04-30T00:00:00",2024,4,519503,"Payroll Def Comp - 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Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",274.1,"2026-06-28T22:00:05"], [69099,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",142.4,"2026-06-28T22:00:05"], [69100,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320828","RANDI LOWHORN ",284.79,"2026-06-28T22:00:05"], [69101,"0007058502","2024-05-20T00:00:00",2024,4,659307,"Large Project Management",57,"Budget Agency","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",733.33,"2026-06-28T22:00:05"], [69102,"APV7041858","2024-04-23T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000298984","JAMIE FERGUSON ",175.0,"2026-06-28T22:00:05"], [69103,"0007050486","2024-05-06T00:00:00",2024,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1181.92,"2026-06-28T22:00:05"], [69104,"0007038096","2024-04-18T00:00:00",2024,4,516002,"FICA - 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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",60.06,"2026-06-28T22:00:05"], [69108,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096074","SOUTHEASTERN INDIANA ECONOMIC OPPORTUNIT ",30252.24,"2026-06-28T22:00:05"], [69109,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097037","ELKA CHILD EDUCATIONAL CENTER, ",7278.09,"2026-06-28T22:00:05"], [69110,"0007095224","2024-06-20T00:00:00",2024,4,518800,"Anthem Vision",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.71,"2026-06-28T22:00:05"], [69111,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349630","TIMOTHY ARNOLD ",221.73,"2026-06-28T22:00:05"], [69112,"HCM7057405","2024-05-22T00:00:00",2024,4,519503,"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",45.15,"2026-06-28T22:00:05"], [69113,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000280708","TINA WELDY ",14.0,"2026-06-28T22:00:05"], [69114,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000377862","SUMMIT CITY PROSTHETICS and ORTHOTICS ",14.0,"2026-06-28T22:00:05"], [69115,"HCM7066509","2024-06-05T00:00:00",2024,4,517005,"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",3289.95,"2026-06-28T22:00:05"], [69116,"0007047606","2024-05-08T00:00:00",2024,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",9551.64,"2026-06-28T22:00:05"], [69117,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424637","TIMOTHY GALL ",1419.56,"2026-06-28T22:00:05"], [69118,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384144","TIMOTHY CRAFT ",1200.85,"2026-06-28T22:00:05"], [69119,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238863","SUSAN NIEHAUS ",381.41,"2026-06-28T22:00:05"], [69120,"0007062754","2024-05-01T00:00:00",2024,4,652078,"Instant Messaging",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.23,"2026-06-28T22:00:05"], [69121,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000107650","MID-AMERICA PSYCH COUNSELING ",522.0,"2026-06-28T22:00:05"], [69122,"0007105833","2024-06-24T00:00:00",2024,4,659287,"CRM Online",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5176.2,"2026-06-28T22:00:05"], [69123,"0007047712","2024-05-01T00:00:00",2024,4,659900,"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"], [69124,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",367.0,"2026-06-28T22:00:05"], [69125,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",6344.43,"2026-06-28T22:00:05"], [69126,"HCM7049380","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.23,"2026-06-28T22:00:05"], [69127,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289201","BRANDT HASSER ",20.34,"2026-06-28T22:00:05"], [69128,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",130.85,"2026-06-28T22:00:05"], [69134,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",431.72,"2026-06-28T22:00:05"], [69135,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326904","BRANDY BRUCE ",142.39,"2026-06-28T22:00:05"], [69136,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362038","ROBERT BIXLER JR ",492.15,"2026-06-28T22:00:05"], [69137,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300240","KATINA FEELER ",169.85,"2026-06-28T22:00:05"], [69138,"0007052057","2024-05-09T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-11.95,"2026-06-28T22:00:05"], [69139,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054575","DEKALB COUNTY ",10821.85,"2026-06-28T22:00:05"], [69140,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",7410.0,"2026-06-28T22:00:05"], [69141,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408854","SALINA L DANIELS ",255.92,"2026-06-28T22:00:05"], [69142,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000343350","FLETCHER PLACE COMMUNITY CENTER INC ",3378.5,"2026-06-28T22:00:05"], [69143,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403974","RANDI SEARCY ",355.38,"2026-06-28T22:00:05"], [69144,"0007027516","2024-04-02T00:00:00",2024,4,516002,"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",181.81,"2026-06-28T22:00:05"], [69145,"HCM7057461","2024-05-22T00:00:00",2024,4,517005,"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",7357.59,"2026-06-28T22:00:05"], [69146,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241822","LIBERTY BELL ",381.42,"2026-06-28T22:00:05"], [69147,"EXV7031814","2024-04-01T00:00:00",2024,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [69148,"HCM7030444","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [69149,"APV7060094","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000263677","NORTHERN INDIANA MATERNAL AND CHILD NETW ",37858.35,"2026-06-28T22:00:05"], [69150,"0007105702","2024-06-24T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17246.0,"2026-06-28T22:00:05"], [69151,"HCM7080524","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2413.37,"2026-06-28T22:00:05"], [69152,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316121","ROXANNE FRANKO ",305.13,"2026-06-28T22:00:05"], [69153,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104049","SOUTH BEND MENTAL HEALTH ASSOCIATES ",160.0,"2026-06-28T22:00:05"], [69154,"0007100569","2024-06-21T00:00:00",2024,4,659304,"Cyber Security-Baseline",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69155,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",244.11,"2026-06-28T22:00:05"], [69156,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371658","BRYCE LANGEBARTELS ",325.47,"2026-06-28T22:00:05"], [69157,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",196.86,"2026-06-28T22:00:05"], [69158,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000293045","FRIENDS OF CANAAN INC ",56974.36,"2026-06-28T22:00:05"], [69159,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [69160,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000327194","CENTER FOR POSITIVE CHANGE INC ",14.0,"2026-06-28T22:00:05"], [69161,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273122","P AARON HARDWICK ",288.05,"2026-06-28T22:00:05"], [69162,"APV7078959","2024-06-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",1169.2,"2026-06-28T22:00:05"], [69163,"APV7043960","2024-04-25T00:00:00",2024,4,538110,"Const - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1738.2,"2026-06-28T22:00:05"], [69325,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374409","DOMINIQUE THOMPKINS ",406.84,"2026-06-28T22:00:05"], [69326,"HCM7066511","2024-06-05T00:00:00",2024,4,510101,"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",213140.86,"2026-06-28T22:00:05"], [69327,"HCM7030453","2024-04-10T00:00:00",2024,4,518901,"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",1.44,"2026-06-28T22:00:05"], [69328,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278406","ALISA RANDOLPH ",508.56,"2026-06-28T22:00:05"], [69329,"APV7079792","2024-06-04T00:00:00",2024,4,547032,"SpOpSp-Safety",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",361.62,"2026-06-28T22:00:05"], [69330,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331755","MICHELLE THOMAS ",295.29,"2026-06-28T22:00:05"], [69331,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336437","MEGAN HICKS SCHERGEN ",488.21,"2026-06-28T22:00:05"], [69332,"0007034407","2024-04-12T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",170.97,"2026-06-28T22:00:05"], [69333,"APV7051397","2024-05-08T00:00:00",2024,4,531026,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",560.8,"2026-06-28T22:00:05"], [69338,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120707","CONCORDIA LUTHERAN GRADE SCHL ",2131.55,"2026-06-28T22:00:05"], [69339,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381906","LORI BRITTENHAM ",393.72,"2026-06-28T22:00:05"], [69340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302753","LINDA KURTH ",196.86,"2026-06-28T22:00:05"], [69341,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",5134.42,"2026-06-28T22:00:05"], [69342,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [69343,"0007063529","2024-05-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",1.0,"2026-06-28T22:00:05"], [69344,"0007043559","2024-04-25T00:00:00",2024,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11483.39,"2026-06-28T22:00:05"], [69345,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413160","GREGORY L NORRIS ",1107.63,"2026-06-28T22:00:05"], [69346,"APV7082010","2024-06-17T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400319","THE MONEY MATTERS 3 INC ",1144.77,"2026-06-28T22:00:05"], [69347,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381231","JAMIE L GOODWIN ",707.91,"2026-06-28T22:00:05"], [69348,"APV7061207","2024-05-22T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",52.84,"2026-06-28T22:00:05"], [69349,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324671","LAROMA THOMAS ",284.79,"2026-06-28T22:00:05"], [69350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",305.13,"2026-06-28T22:00:05"], [69351,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130325","DONNA KAE MORRISON ",1089.44,"2026-06-28T22:00:05"], [69352,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410600","MERCEDES PATTON ",342.97,"2026-06-28T22:00:05"], [69353,"HCM7049439","2024-05-08T00:00:00",2024,4,518901,"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",169.2,"2026-06-28T22:00:05"], [69354,"APV7038375","2024-04-18T00:00:00",2024,4,538800,"Const - 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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",30.66,"2026-06-28T22:00:05"], [69361,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409382","POLITA F BOYDE ",692.45,"2026-06-28T22:00:05"], [69362,"APV7065968","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193939","BLUE RIVER VOC CNTR TREASURER ",5855.15,"2026-06-28T22:00:05"], [69363,"0007027503","2024-04-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.99,"2026-06-28T22:00:05"], [69364,"0007105669","2024-06-24T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1471114.42,"2026-06-28T22:00:05"], [69365,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261304","APRYL WEATHERS ",355.99,"2026-06-28T22:00:05"], [69366,"HCM7039395","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",12.98,"2026-06-28T22:00:05"], [69367,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329708","MARK DALE ",305.13,"2026-06-28T22:00:05"], [69368,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",264.45,"2026-06-28T22:00:05"], [69369,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338716","ANDREA SHARP ",61.03,"2026-06-28T22:00:05"], [69370,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1812.98,"2026-06-28T22:00:05"], [69371,"APV7075807","2024-06-07T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",458.0,"2026-06-28T22:00:05"], [69372,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388180","RUBY BERRY ",393.72,"2026-06-28T22:00:05"], [69373,"APV7048698","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000304227","FAIR HOUSING CENTER OF CENTRAL INDIANA ",20000.0,"2026-06-28T22:00:05"], [69374,"0007046346","2024-05-08T00:00:00",2024,4,652156,"Network Services",225,"Labor","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",309.68,"2026-06-28T22:00:05"], [69375,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110412","MARTINSVILLE METROPOLITAN ",-305.0,"2026-06-28T22:00:05"], [69376,"0007114999","2024-06-30T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",634.0,"2026-06-28T22:00:05"], [69377,"APV7028841","2024-04-03T00:00:00",2024,4,580111,"NRAE - 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Expenses","Telecommunications","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",33.02,"2026-06-28T22:00:05"], [69391,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121264","HAMILTON HEIGHTS SCHL TREAS ",8171.67,"2026-06-28T22:00:05"], [69392,"APV7045652","2024-04-29T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087495","R L MCCOY INC ",234807.6,"2026-06-28T22:00:05"], [69393,"0007105849","2024-06-24T00:00:00",2024,4,595930,"3POutState Travel - GrndTrnspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-61.91,"2026-06-28T22:00:05"], [69394,"0007039517","2024-04-19T00:00:00",2024,4,518901,"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"], [69395,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407005","TIMOTHY IVAN MUCHMORE ",782.52,"2026-06-28T22:00:05"], [69396,"APV7079779","2024-06-13T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",8577.18,"2026-06-28T22:00:05"], [69397,"APV7073128","2024-06-04T00:00:00",2024,4,520104,"Water & Sewage - Water",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000083312","ALFORDSVILLE WATER UTILITY INC ",81.75,"2026-06-28T22:00:05"], [69398,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163334","NICOLE SCHEETZ ",258.38,"2026-06-28T22:00:05"], [69399,"APV7026925","2024-04-01T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",98677.85,"2026-06-28T22:00:05"], [69400,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243732","TOCCARA L CRUZ ",854.37,"2026-06-28T22:00:05"], [69401,"0007047623","2024-05-02T00:00:00",2024,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [69402,"0007063529","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",4.17,"2026-06-28T22:00:05"], [69403,"HCM7049488","2024-05-08T00:00:00",2024,4,518800,"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"], [69404,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343343","LINDA CLEMONS ",295.29,"2026-06-28T22:00:05"], [69405,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193956","N. SPENCER CTY SCHL CORP TREAS ",2084.05,"2026-06-28T22:00:05"], [69406,"0007048472","2024-05-02T00:00:00",2024,4,545008,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69407,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000336230","PAVILION PEDIATRIC CENTER LLC ",14.0,"2026-06-28T22:00:05"], [69408,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075937","WA-NEE COMM SCHL TREASURER ",69575.39,"2026-06-28T22:00:05"], [69409,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281444","STACEY DISINGER ",877.99,"2026-06-28T22:00:05"], [69410,"APV7034045","2024-04-11T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",1207.71,"2026-06-28T22:00:05"], [69411,"0007041498","2024-04-23T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1368.0,"2026-06-28T22:00:05"], [69412,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332974","RICHARD WILLIAMSON ",142.39,"2026-06-28T22:00:05"], [69413,"APV7081974","2024-06-17T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",643.5,"2026-06-28T22:00:05"], [69414,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [69415,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",8373.7,"2026-06-28T22:00:05"], [69416,"EXV7050199","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.22,"2026-06-28T22:00:05"], [69417,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388618","KIMBERLY L PHILPOT ",878.79,"2026-06-28T22:00:05"], [69418,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378273","CONNIE WILSON ",1017.11,"2026-06-28T22:00:05"], [69419,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344423","JESSICA MIX ",610.27,"2026-06-28T22:00:05"], [69420,"0007040507","2024-04-22T00:00:00",2024,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",41.36,"2026-06-28T22:00:05"], [69421,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391315","WINFIELD GEORGE DAVIS ",345.82,"2026-06-28T22:00:05"], [69422,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",1162.15,"2026-06-28T22:00:05"], [69423,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399850","CAMPTOWN INC ",33784.75,"2026-06-28T22:00:05"], [69424,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367535","JODIE DOOLIN ",669.33,"2026-06-28T22:00:05"], [69425,"0007112622","2024-06-28T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-996.7,"2026-06-28T22:00:05"], [69426,"EXV7077248","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1172.65,"2026-06-28T22:00:05"], [69427,"APV7041923","2024-04-23T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087540","BEATY CONSTRUCTION INC ",126180.78,"2026-06-28T22:00:05"], [69428,"0007114999","2024-06-30T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",43.17,"2026-06-28T22:00:05"], [69429,"APV7063116","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000087101","MILLER TRANSPORTATION ",249866.0,"2026-06-28T22:00:05"], [69430,"0007046257","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",280.92,"2026-06-28T22:00:05"], [69431,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",427.19,"2026-06-28T22:00:05"], [69432,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000172067","RUBY JO HILL ",203.42,"2026-06-28T22:00:05"], [69433,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",939.4,"2026-06-28T22:00:05"], [69434,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385321","TANNER BLAKE WILLIAMS ",601.51,"2026-06-28T22:00:05"], [69435,"APV7067169","2024-05-31T00:00:00",2024,4,531030,"Prof Serv - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",148.51,"2026-06-28T22:00:05"], [69469,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",484.31,"2026-06-28T22:00:05"], [69470,"APV7044795","2024-04-26T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395844","LYNZI SHATTUCK ",1128.09,"2026-06-28T22:00:05"], [69471,"APV7074106","2024-06-05T00:00:00",2024,4,545006,"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 ",93.05,"2026-06-28T22:00:05"], [69472,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",638.33,"2026-06-28T22:00:05"], [69473,"HCM7057405","2024-05-22T00:00:00",2024,4,519006,"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",5.4,"2026-06-28T22:00:05"], [69474,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",244.11,"2026-06-28T22:00:05"], [69475,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384227","SHELBY CROSS ",122.05,"2026-06-28T22:00:05"], [69476,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335217","JONATHAN SHIRLEY ",895.06,"2026-06-28T22:00:05"], [69477,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352842","ELAINA HOMMEL ",1084.65,"2026-06-28T22:00:05"], [69478,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387910","AMY HUFF ",255.92,"2026-06-28T22:00:05"], [69479,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421018","MARIAH DOWELL ",322.63,"2026-06-28T22:00:05"], [69480,"0007057366","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",61.37,"2026-06-28T22:00:05"], [69481,"0007114999","2024-06-30T00:00:00",2024,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3780.0,"2026-06-28T22:00:05"], [69514,"APV7053946","2024-05-11T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000064053","PATHOLOGY CONSULTANTS INC ",88.85,"2026-06-28T22:00:05"], [69515,"APV7065973","2024-05-29T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",90920.56,"2026-06-28T22:00:05"], [69516,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334819","BRUCE GUYBERSON ",1259.9,"2026-06-28T22:00:05"], [69517,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [69518,"0007062756","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7710.19,"2026-06-28T22:00:05"], [69519,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328654","THERESA CATHEY ",371.25,"2026-06-28T22:00:05"], [69520,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381385","CHARLOTTE BELCHER ",203.43,"2026-06-28T22:00:05"], [69521,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",183.08,"2026-06-28T22:00:05"], [69522,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339745","JILLIAN JUSTICE ",1200.19,"2026-06-28T22:00:05"], [69523,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000068158","BRIAN D WOODS ",294.11,"2026-06-28T22:00:05"], [69524,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",851.33,"2026-06-28T22:00:05"], [69525,"0007066442","2024-05-31T00:00:00",2024,4,541006,"Mot Veh Ex - 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WARREN TWP TREASURER ",67957.2,"2026-06-28T22:00:05"], [69537,"0007028534","2024-04-08T00:00:00",2024,4,652115,"Data Service Monthly",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",69.95,"2026-06-28T22:00:05"], [69538,"0007063552","2024-05-28T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",115.0,"2026-06-28T22:00:05"], [69539,"APV7053329","2024-05-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",23500.0,"2026-06-28T22:00:05"], [69540,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",1026.0,"2026-06-28T22:00:05"], [69541,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69554,"APV7073178","2024-06-04T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",432.67,"2026-06-28T22:00:05"], [69555,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413986","SAHUNTE FERNANDEZ ",589.92,"2026-06-28T22:00:05"], [69556,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382148","NICK SLEISTER ",366.16,"2026-06-28T22:00:05"], [69557,"0007081784","2024-06-17T00:00:00",2024,4,546007,"Off-Specialty Paper",615,"Correction","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-952.56,"2026-06-28T22:00:05"], [69558,"EXV7040107","2024-04-10T00:00:00",2024,4,595150,"InState Travel - 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HARRISON COMM SCHL TREAS ",73072.21,"2026-06-28T22:00:05"], [69565,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322766","MICHAEL STEVENS ",61.03,"2026-06-28T22:00:05"], [69566,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384936","RAQUEL L PICKARD ",590.58,"2026-06-28T22:00:05"], [69567,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321334","NICOLE BURKHART ",196.86,"2026-06-28T22:00:05"], [69568,"EXV7067490","2024-05-29T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",83.79,"2026-06-28T22:00:05"], [69569,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294257","MELISSA BOWLIN ",816.77,"2026-06-28T22:00:05"], [69570,"APV7074159","2024-06-05T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",393.72,"2026-06-28T22:00:05"], [69571,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313147","LAWRENCE HENRY ",1259.91,"2026-06-28T22:00:05"], [69572,"0007035235","2024-04-15T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",462.57,"2026-06-28T22:00:05"], [69599,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000311704","PROFESSIONAL CHILD CARE ASSOCIATION ",171252.91,"2026-06-28T22:00:05"], [69600,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389561","TAYLOR ALEXIS BRIDGETTE TOLAND ",322.63,"2026-06-28T22:00:05"], [69601,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242201","DEBRA J. MCGREGOR ",762.83,"2026-06-28T22:00:05"], [69602,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321131","SCOTT GARD ",406.85,"2026-06-28T22:00:05"], [69603,"APV7078833","2024-06-12T00:00:00",2024,4,539140,"Prog Op - Background Checks",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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[69608,"0007062754","2024-05-01T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.92,"2026-06-28T22:00:05"], [69609,"HCM7039395","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",33.74,"2026-06-28T22:00:05"], [69610,"0007047529","2024-05-08T00:00:00",2024,4,652131,"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",300.3,"2026-06-28T22:00:05"], [69611,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324385","NASHIA ABDUL-ALEEM ",244.11,"2026-06-28T22:00:05"], [69612,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337049","CHRISTIE KING ",101.72,"2026-06-28T22:00:05"], [69613,"0007067700","2024-05-31T00:00:00",2024,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",8.43,"2026-06-28T22:00:05"], [69614,"0007031940","2024-04-01T00:00:00",2024,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",182.61,"2026-06-28T22:00:05"], [69615,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",141.59,"2026-06-28T22:00:05"], [69619,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360722","KATHERINE HOLLIS ",813.68,"2026-06-28T22:00:05"], [69620,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397258","MEGAN BURTON ",1281.56,"2026-06-28T22:00:05"], [69621,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240290","LAURA A GOODWIN ",381.42,"2026-06-28T22:00:05"], [69622,"0007034463","2024-04-12T00:00:00",2024,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.72,"2026-06-28T22:00:05"], [69623,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400651","TEREASA MILLS ",1023.67,"2026-06-28T22:00:05"], [69624,"0007056456","2024-05-16T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-208.42,"2026-06-28T22:00:05"], [69625,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317214","MARIA KOCH ",203.43,"2026-06-28T22:00:05"], [69626,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241839","ANGELA LYNN PACK ",370.35,"2026-06-28T22:00:05"], [69627,"APV7074211","2024-06-05T00:00:00",2024,4,531010,"Prof Serv - 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of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-3.46,"2026-06-28T22:00:05"], [69631,"APV7074106","2024-06-05T00:00:00",2024,4,539131,"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","0000417669","NATHANAEL J PILLA ",5100.0,"2026-06-28T22:00:05"], [69632,"HCM7030437","2024-04-10T00:00:00",2024,4,518796,"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",181.75,"2026-06-28T22:00:05"], [69633,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child 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HARPER ",101.71,"2026-06-28T22:00:05"], [69645,"APV7043904","2024-04-25T00:00:00",2024,4,571209,"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 ",441.85,"2026-06-28T22:00:05"], [69646,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [69647,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL 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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","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [69652,"APV7060248","2024-05-21T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",53644.34,"2026-06-28T22:00:05"], [69653,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273423","TERRY JOHNSON ",684.09,"2026-06-28T22:00:05"], [69654,"0007114999","2024-06-30T00:00:00",2024,4,652370,"Citrix",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.55,"2026-06-28T22:00:05"], [69655,"HCM7066571","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",11846.88,"2026-06-28T22:00:05"], [69656,"APV7039742","2024-04-19T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417047","SCOTT COUNTY THRIVE INC ",26128.0,"2026-06-28T22:00:05"], [69657,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [69658,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [69659,"APV7056798","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",2669.97,"2026-06-28T22:00:05"], [69660,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241741","ERIC DONNAN ",369.11,"2026-06-28T22:00:05"], [69661,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326351","CHARLES GLICK 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Conservation - Aquatic Invasive Species"," ","General Ledger Entry",5381.96,"2026-06-28T22:00:05"], [69665,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362511","MICHELLE PENDLEY ",203.42,"2026-06-28T22:00:05"], [69666,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353992","HOPE M. KINER ",915.4,"2026-06-28T22:00:05"], [69667,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000326920","NORTHERN RUSH COUNTY SCHOOLS INC ",4545.08,"2026-06-28T22:00:05"], [69668,"APV7057762","2024-05-17T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",921.66,"2026-06-28T22:00:05"], [69669,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121570","VINCENNES COMM SCHL CORP ",6364.01,"2026-06-28T22:00:05"], [69670,"APV7106092","2024-06-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000204111","WABASH CIVIL TOWNSHIP ",-6231.35,"2026-06-28T22:00:05"], [69671,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292922","JENNIFER CARLSON ",885.87,"2026-06-28T22:00:05"], [69672,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390791","ROBYN R FORD ",345.82,"2026-06-28T22:00:05"], [69673,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",98129.71,"2026-06-28T22:00:05"], [69674,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412881","THERESA A CARNAGUA ",462.38,"2026-06-28T22:00:05"], [69675,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363477","JENNIFER MOSSELL ",406.84,"2026-06-28T22:00:05"], [69676,"0007041560","2024-04-23T00:00:00",2024,4,517003,"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"], [69677,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373206","DEREK HUGHES ",382.64,"2026-06-28T22:00:05"], [69678,"0007067782","2024-06-03T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69679,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",27999.04,"2026-06-28T22:00:05"], [69680,"0007092370","2024-06-20T00:00:00",2024,4,510101,"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"], [69681,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404002","ALEX GEIGER ",2368.32,"2026-06-28T22:00:05"], [69682,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [69683,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",370.34,"2026-06-28T22:00:05"], [69684,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405410","LORENZO MARBLEY ",465.77,"2026-06-28T22:00:05"], [69685,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000237807","EVANGELICAL COVENANT CHURCH ",963.54,"2026-06-28T22:00:05"], [69686,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-06-28T22:00:05"], [69687,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [69688,"0007087837","2024-06-19T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",89241.21,"2026-06-28T22:00:05"], [69689,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318244","VERONICA BULMER ",1122.1,"2026-06-28T22:00:05"], [69690,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",101.71,"2026-06-28T22:00:05"], [69691,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",33900.47,"2026-06-28T22:00:05"], [69692,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178841","PEGGY BRISTOW ",679.41,"2026-06-28T22:00:05"], [69693,"APV7054159","2024-05-13T00:00:00",2024,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000076233","INDIANA IMMUNIZATION COALITION INC ",540.0,"2026-06-28T22:00:05"], [69694,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341846","BREGEITTI SOPER ",244.11,"2026-06-28T22:00:05"], [69695,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265793","CAROLYN REED ",339.1,"2026-06-28T22:00:05"], [69696,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241718","CYNTHIA K FAIR ",196.86,"2026-06-28T22:00:05"], [69697,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237639","DARRIN EUGENE BIESZKE ",1703.65,"2026-06-28T22:00:05"], [69698,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102040","20/20 EYE PHYSCIANS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [69699,"0007060851","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69700,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120990","LIBERTY-PERRY COMM SCHL TREAS ",12647.02,"2026-06-28T22:00:05"], [69701,"HCM7057476","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",147173.38,"2026-06-28T22:00:05"], [69702,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000107115","NEXT GENERATION CARE CONCEPTS INC ",8607.43,"2026-06-28T22:00:05"], [69703,"0007035131","2024-04-01T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",104.32,"2026-06-28T22:00:05"], [69704,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [69705,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000091380","VICTORY COLLEGE PREP INC ",76963.4,"2026-06-28T22:00:05"], [69706,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409150","SAMANTHA SPRAGUE ",162.74,"2026-06-28T22:00:05"], [69707,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [69708,"0007053812","2024-05-13T00:00:00",2024,4,516005,"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",-49.52,"2026-06-28T22:00:05"], [69709,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1980.81,"2026-06-28T22:00:05"], [69710,"HCM7039390","2024-04-24T00:00:00",2024,4,518796,"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",48.76,"2026-06-28T22:00:05"], [69711,"HCM7080520","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13000.96,"2026-06-28T22:00:05"], [69712,"APV7037572","2024-04-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000242366","AMERICAN LUNG ASSOCIATION OF ",7298.92,"2026-06-28T22:00:05"], [69713,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327969","MARY MCCOOL ",162.73,"2026-06-28T22:00:05"], [69714,"APV7063761","2024-05-28T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",36.03,"2026-06-28T22:00:05"], [69715,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",921.91,"2026-06-28T22:00:05"], [69716,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377774","CARRIE FUZEY ",244.11,"2026-06-28T22:00:05"], [69717,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368671","DELANA YURKANIN ",424.34,"2026-06-28T22:00:05"], [69718,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",848.47,"2026-06-28T22:00:05"], [69719,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000064260","ARC OF NORTHEAST INDIANA INC ",3522.47,"2026-06-28T22:00:05"], [69720,"0007039517","2024-04-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",8002.11,"2026-06-28T22:00:05"], [69721,"EXV7040106","2024-04-09T00:00:00",2024,4,595150,"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",85.1,"2026-06-28T22:00:05"], [69722,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [69723,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279153","TONIA YOUNG ",813.69,"2026-06-28T22:00:05"], [69724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368248","CAROLE TINSLEY ",203.42,"2026-06-28T22:00:05"], [69725,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279282","GINA HARRIS ",295.29,"2026-06-28T22:00:05"], [69726,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347502","KIMBERLY SMITH ",203.42,"2026-06-28T22:00:05"], [69727,"0007079475","2024-06-13T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32103813.28,"2026-06-28T22:00:05"], [69728,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",650.95,"2026-06-28T22:00:05"], [69729,"0007047527","2024-05-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",16847.19,"2026-06-28T22:00:05"], [69730,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367836","SARA REYNOLDS ",162.74,"2026-06-28T22:00:05"], [69731,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245875","SCOTT DOUGLAS MIDKIFF ",406.84,"2026-06-28T22:00:05"], [69732,"APV7028779","2024-04-02T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",114.8,"2026-06-28T22:00:05"], [69733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420239","ERIKA LOGSDON ",789.08,"2026-06-28T22:00:05"], [69734,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000380366","THE PATH SCHOOL INC ",372251.83,"2026-06-28T22:00:05"], [69735,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401405","TERRELL RAY NEWKIRK ",528.9,"2026-06-28T22:00:05"], [69736,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345822","KAYLA WESSELMAN ",528.9,"2026-06-28T22:00:05"], [69737,"APV7062211","2024-05-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000237077","IKASO CONSULTING ",353844.0,"2026-06-28T22:00:05"], [69738,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",15000.0,"2026-06-28T22:00:05"], [69739,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [69740,"HCM7049411","2024-05-08T00:00:00",2024,4,510200,"Supplemental Wages",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",315.0,"2026-06-28T22:00:05"], [69741,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121055","BAUGO COMM SCHL TREASURER ",40728.18,"2026-06-28T22:00:05"], [69742,"APV7030669","2024-04-05T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",315.0,"2026-06-28T22:00:05"], [69743,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",454.55,"2026-06-28T22:00:05"], [69744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318310","WENDY CROUCH ",1879.21,"2026-06-28T22:00:05"], [69745,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231001","SANDRA HUGHES ",370.35,"2026-06-28T22:00:05"], [69746,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333195","NANNIE HOWARD ",398.71,"2026-06-28T22:00:05"], [69747,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408175","LESLEY POINSETTE ",582.12,"2026-06-28T22:00:05"], [69748,"0007030248","2024-04-05T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-25.52,"2026-06-28T22:00:05"], [69749,"0007106718","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",321.76,"2026-06-28T22:00:05"], [69750,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000200706","OUR LADY OF LOURDES CATHOLLC CHURCH ",7145.18,"2026-06-28T22:00:05"], [69751,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",203.42,"2026-06-28T22:00:05"], [69752,"EXV7040102","2024-04-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.28,"2026-06-28T22:00:05"], [69753,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384512","JASON ALLEN WILLIAMS ",773.01,"2026-06-28T22:00:05"], [69754,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400793","ELAINE JACKSON ",720.32,"2026-06-28T22:00:05"], [69755,"APV7038254","2024-04-18T00:00:00",2024,4,592026,"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","0000055084","VIGO COUNTY ",484.94,"2026-06-28T22:00:05"], [69756,"APV7035529","2024-04-15T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000002223","FULTON COUNTY ",2474.4,"2026-06-28T22:00:05"], [69757,"EXV7050169","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",116.57,"2026-06-28T22:00:05"], [69758,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387848","MARY L FRENCH ",196.86,"2026-06-28T22:00:05"], [69759,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",35454.77,"2026-06-28T22:00:05"], [69760,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281717","MELISSA BREEDLOVE ",517.15,"2026-06-28T22:00:05"], [69761,"APV7027734","2024-04-02T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",292.13,"2026-06-28T22:00:05"], [69762,"0007047558","2024-04-30T00:00:00",2024,4,510101,"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"], [69763,"0007042614","2024-04-24T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3.46,"2026-06-28T22:00:05"], [69764,"0007067783","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",356.48,"2026-06-28T22:00:05"], [69765,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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 ",61.0,"2026-06-28T22:00:05"], [69766,"0007095224","2024-06-20T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",615,"Correction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",380.43,"2026-06-28T22:00:05"], [69767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",196.86,"2026-06-28T22:00:05"], [69768,"0007067786","2024-06-08T00:00:00",2024,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1370.83,"2026-06-28T22:00:05"], [69769,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000051529","MSD OF WARREN TOWNSHIP ",11420.0,"2026-06-28T22:00:05"], [69770,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [69771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340498","RAYNA BYARS ",142.4,"2026-06-28T22:00:05"], [69772,"0007068145","2024-06-03T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1443.78,"2026-06-28T22:00:05"], [69773,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000110466","PORTER COUNTY EDUCATION INTERLOCAL ",6007.59,"2026-06-28T22:00:05"], [69774,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399243","MOLLIE HEDRICK ",366.16,"2026-06-28T22:00:05"], [69775,"0007035196","2024-04-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",63.45,"2026-06-28T22:00:05"], [69776,"APV7077876","2024-06-11T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000330180","ILLUMINA INC ",3027.0,"2026-06-28T22:00:05"], [69777,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285928","BRIDGEPORT PRESCHOOL LLC ",11795.52,"2026-06-28T22:00:05"], [69778,"0007049522","2024-05-03T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",156.07,"2026-06-28T22:00:05"], [69779,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317582","KRISTIN SPEARMAN ",865.76,"2026-06-28T22:00:05"], [69780,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316098","JASON SMART ",650.95,"2026-06-28T22:00:05"], [69781,"APV7052358","2024-05-09T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [69782,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077439","PERRY CTRL COMM SCHOOL TREAS ",140828.05,"2026-06-28T22:00:05"], [69783,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",301.0,"2026-06-28T22:00:05"], [69784,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",10530.63,"2026-06-28T22:00:05"], [69785,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",1426.25,"2026-06-28T22:00:05"], [69786,"0007042663","2024-04-24T00:00:00",2024,4,519006,"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"], [69787,"APV7058915","2024-05-20T00:00:00",2024,4,531029,"Prof Serv - IT Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051952","INDIANA INTERACTIVE LLC ",0.0,"2026-06-28T22:00:05"], [69788,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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 ",64.0,"2026-06-28T22:00:05"], [69789,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194045","LAFAYETTE CHRISTIAN SCHOOL SOCIETY INC ",2010.31,"2026-06-28T22:00:05"], [69790,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",295.29,"2026-06-28T22:00:05"], [69791,"HCM7080512","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2185.38,"2026-06-28T22:00:05"], [69792,"APV7065894","2024-05-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420520","ASOCIACION LATINO AMERICANA DEL SUR DE I ",830.0,"2026-06-28T22:00:05"], [69793,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355374","JESSICA KIRBY ",325.47,"2026-06-28T22:00:05"], [69794,"EXV7082401","2024-06-07T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [69795,"EXV7064321","2024-05-22T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",98.0,"2026-06-28T22:00:05"], [69796,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340732","JEFFREY BROWN ",393.72,"2026-06-28T22:00:05"], [69797,"APV7078789","2024-06-12T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",3313.98,"2026-06-28T22:00:05"], [69798,"0007072963","2024-05-31T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",265773.49,"2026-06-28T22:00:05"], [69799,"HCM7039445","2024-04-24T00:00:00",2024,4,510101,"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",87244.93,"2026-06-28T22:00:05"], [69800,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000147710","JONNIE REED ",376.34,"2026-06-28T22:00:05"], [69801,"0007067782","2024-06-03T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [69802,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1017.11,"2026-06-28T22:00:05"], [69803,"0007105830","2024-06-24T00:00:00",2024,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-10.81,"2026-06-28T22:00:05"], [69804,"0007114999","2024-06-30T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",7815.09,"2026-06-28T22:00:05"], [69805,"0007090295","2024-06-19T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",300,"Natural Resources","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69806,"APV7064922","2024-05-29T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000071450","BENCHMARK MECHANICAL, INC ",28003.72,"2026-06-28T22:00:05"], [69807,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349130","STEPHEN HOLCOMB ",534.59,"2026-06-28T22:00:05"], [69808,"0007110799","2024-06-26T00:00:00",2024,4,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69809,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413888","ROBIN JOHNSON ",221.73,"2026-06-28T22:00:05"], [69810,"APV7029661","2024-04-04T00:00:00",2024,4,599042,"AdmOp-Freight & Express",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",80.94,"2026-06-28T22:00:05"], [69811,"0007067778","2024-06-03T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69812,"HCM7080533","2024-06-18T00:00:00",2024,4,519503,"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",51.36,"2026-06-28T22:00:05"], [69813,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325248","DONDI BACON-WRUBLE ",431.12,"2026-06-28T22:00:05"], [69814,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [69815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242085","RONALD JAMES CASADAY ",381.41,"2026-06-28T22:00:05"], [69816,"APV7036671","2024-04-15T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",11.06,"2026-06-28T22:00:05"], [69817,"0007046334","2024-05-08T00:00:00",2024,4,652150,"Long Distance",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",174.87,"2026-06-28T22:00:05"], [69818,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378345","AMY LANE ",284.79,"2026-06-28T22:00:05"], [69819,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064395","KOSCIUSKO COUNTY ",812.83,"2026-06-28T22:00:05"], [69820,"0007050462","2024-05-06T00:00:00",2024,4,659266,"Database Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69821,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",381.42,"2026-06-28T22:00:05"], [69822,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416404","JONATHON SHEPHERD ",382.64,"2026-06-28T22:00:05"], [69823,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238054","VERSIA HAIRSTON ",925.24,"2026-06-28T22:00:05"], [69824,"HCM7080571","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",5.2,"2026-06-28T22:00:05"], [69825,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [69826,"0007033733","2024-04-11T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [69827,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291118","KAREN CARPENTER ",1017.11,"2026-06-28T22:00:05"], [69828,"0007029482","2024-04-04T00:00:00",2024,4,547038,"SpOp-Recreation",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69829,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376212","JEFFREY VOGT ",600.03,"2026-06-28T22:00:05"], [69830,"HCM7039395","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",67.3,"2026-06-28T22:00:05"], [69831,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",7095.1,"2026-06-28T22:00:05"], [69832,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",192793.33,"2026-06-28T22:00:05"], [69833,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121489","JAY SCHOOL CORP TREASURER ",10325.97,"2026-06-28T22:00:05"], [69834,"APV7042912","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409392","COMMUNITY CHURCH OF COLUMBUS INC ",1104.34,"2026-06-28T22:00:05"], [69835,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067291","NORTH MERIDIAN SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [69836,"0007048434","2024-05-02T00:00:00",2024,4,580290,"Direct Support - WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",365894.02,"2026-06-28T22:00:05"], [69837,"0007047621","2024-05-02T00:00:00",2024,4,652079,"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"], [69838,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000331726","ACE PREPARATORY INC ",3380.0,"2026-06-28T22:00:05"], [69839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402077","KIMBERLY HUTSON ",447.53,"2026-06-28T22:00:05"], [69840,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",1002.91,"2026-06-28T22:00:05"], [69841,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267529","JAY DOWNING ",101.71,"2026-06-28T22:00:05"], [69842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248522","KENNETH C ROW ",381.41,"2026-06-28T22:00:05"], [69843,"APV7044865","2024-04-26T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",98290.98,"2026-06-28T22:00:05"], [69844,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [69845,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",1186.29,"2026-06-28T22:00:05"], [69846,"0007100575","2024-06-21T00:00:00",2024,4,518901,"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"], [69847,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",24356.71,"2026-06-28T22:00:05"], [69848,"APV7077856","2024-06-11T00:00:00",2024,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",43.75,"2026-06-28T22:00:05"], [69849,"0007027490","2024-04-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.77,"2026-06-28T22:00:05"], [69850,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000053791","FORT WAYNE COMMUNITY SCHOOLS ",3587.6,"2026-06-28T22:00:05"], [69851,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348954","MARISA SMITH ",61.02,"2026-06-28T22:00:05"], [69852,"0007039300","2024-04-19T00:00:00",2024,4,518800,"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"], [69853,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390118","CARIMAH BALL ",236.23,"2026-06-28T22:00:05"], [69854,"APV7061255","2024-05-22T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416154","SARAH YOTHERS ",1051.55,"2026-06-28T22:00:05"], [69855,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",1082.73,"2026-06-28T22:00:05"], [69856,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",13990.0,"2026-06-28T22:00:05"], [69857,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",381.41,"2026-06-28T22:00:05"], [69858,"APV7034795","2024-04-11T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000092183","KTA-TATOR, INC. ",5798.76,"2026-06-28T22:00:05"], [69859,"0007068156","2024-06-03T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",617.28,"2026-06-28T22:00:05"], [69860,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",264.45,"2026-06-28T22:00:05"], [69861,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",852.6,"2026-06-28T22:00:05"], [69862,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317103","EMILY ARMUTH ",406.84,"2026-06-28T22:00:05"], [69863,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",104.0,"2026-06-28T22:00:05"], [69864,"APV7046647","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",18358.9,"2026-06-28T22:00:05"], [69865,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000279089","DUNELAND CHARTER SCHOOL INCORPORATED ",18117.44,"2026-06-28T22:00:05"], [69866,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242073","KARLA COOPER ",381.42,"2026-06-28T22:00:05"], [69867,"0007030253","2024-04-05T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [69868,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",476.82,"2026-06-28T22:00:05"], [69869,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393588","CHASITY BOWERY ",736.79,"2026-06-28T22:00:05"], [69870,"APV7065893","2024-05-29T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1109.11,"2026-06-28T22:00:05"], [69871,"0007054875","2024-05-14T00:00:00",2024,4,518606,"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"], [69872,"HCM7039374","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",453.4,"2026-06-28T22:00:05"], [69873,"HCM7080521","2024-06-18T00:00:00",2024,4,516005,"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",946.02,"2026-06-28T22:00:05"], [69874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254680","THADDEUS HOCHSTETLER ",813.69,"2026-06-28T22:00:05"], [69875,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341751","CYNTHIA SIGLE ",196.86,"2026-06-28T22:00:05"], [69876,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391790","WESLEY TAYLOR ",1340.35,"2026-06-28T22:00:05"], [69877,"HCM7080520","2024-06-18T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",719.28,"2026-06-28T22:00:05"], [69878,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1765.7,"2026-06-28T22:00:05"], [69879,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",30.0,"2026-06-28T22:00:05"], [69880,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",3600.51,"2026-06-28T22:00:05"], [69881,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321486","NICKI JACKSON ",393.72,"2026-06-28T22:00:05"], [69882,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389929","TRISTEN COMEGYS ",244.1,"2026-06-28T22:00:05"], [69883,"0007114999","2024-06-30T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - 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BROWN INC ",334.0,"2026-06-28T22:00:05"], [69910,"APV7079888","2024-06-13T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",135258.32,"2026-06-28T22:00:05"], [69911,"APV7059918","2024-05-21T00:00:00",2024,4,531053,"Prof Serv-Contract Law Service",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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HANCOCK CTY COMM SCHL TREAS ",825.0,"2026-06-28T22:00:05"], [70174,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397920","PAMELA K WILSON ",957.51,"2026-06-28T22:00:05"], [70175,"0007114999","2024-06-30T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",75.5,"2026-06-28T22:00:05"], [70176,"APV7048884","2024-05-02T00:00:00",2024,4,547157,"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 ",119.02,"2026-06-28T22:00:05"], [70177,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [70178,"APV7045607","2024-04-29T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249510","FOX AND LUTZ, LLC ",1000.0,"2026-06-28T22:00:05"], [70179,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-06-28T22:00:05"], [70180,"APV7040894","2024-04-19T00:00:00",2024,4,531029,"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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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.6,"2026-06-28T22:00:05"], [70399,"APV7048931","2024-05-01T00:00:00",2024,4,531012,"Prof Serv - ACCOUNTING SERVICE",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",32093.25,"2026-06-28T22:00:05"], [70424,"0007028537","2024-04-08T00:00:00",2024,4,652137,"Telephone - Remote",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",106.55,"2026-06-28T22:00:05"], [70425,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [70426,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000231240","SUSSETTE HORNE ",264.45,"2026-06-28T22:00:05"], [70427,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353420","BRIANNE DININGER ",439.19,"2026-06-28T22:00:05"], [70428,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318293","LESLI LUKEMAN ",275.6,"2026-06-28T22:00:05"], [70429,"APV7054133","2024-05-13T00:00:00",2024,4,572100,"Grants - Private Organizations",260,"Economic Development Corp","Grants","Miscellaneous Grants","Other","","","0000411470","HIVIZ CUSTOM OUTFITTER LLC ",10043.64,"2026-06-28T22:00:05"], [70430,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",56241.19,"2026-06-28T22:00:05"], [70431,"0007062754","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",105.72,"2026-06-28T22:00:05"], [70432,"APV7033983","2024-04-11T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [70433,"0007068156","2024-06-03T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-349.22,"2026-06-28T22:00:05"], [70434,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",492.15,"2026-06-28T22:00:05"], [70435,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237828","CHRISTINE JACOBS-COMBS ",528.69,"2026-06-28T22:00:05"], [70436,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239582","RANDY LEE LAMBERT ",369.12,"2026-06-28T22:00:05"], [70437,"APV7036671","2024-04-15T00:00:00",2024,4,541002,"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","Special Education-Grants for Infants and Families","0000119208","WEX BANK ",62.76,"2026-06-28T22:00:05"], [70438,"APV7062226","2024-05-23T00:00:00",2024,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",735.85,"2026-06-28T22:00:05"], [70439,"APV7039707","2024-04-19T00:00:00",2024,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",84.13,"2026-06-28T22:00:05"], [70440,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344707","FRANKIE THOMPSON ",101.71,"2026-06-28T22:00:05"], [70441,"0007047564","2024-05-08T00:00:00",2024,4,652110,"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",115.2,"2026-06-28T22:00:05"], [70442,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318463","LACY RENEE YOUNG ",287.27,"2026-06-28T22:00:05"], [70443,"APC7063056","2024-05-24T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",-140059.0,"2026-06-28T22:00:05"], [70444,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386035","RACHAEL EARHART ",432.67,"2026-06-28T22:00:05"], [70445,"0007027516","2024-04-02T00:00:00",2024,4,519006,"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",24.36,"2026-06-28T22:00:05"], [70446,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245821","TAMARA WARD ",495.2,"2026-06-28T22:00:05"], [70447,"HCM7066527","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",3.88,"2026-06-28T22:00:05"], [70448,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234534","LISA D PITCOCK ",1770.06,"2026-06-28T22:00:05"], [70449,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359088","LAURA HILES-OBRIEN ",424.34,"2026-06-28T22:00:05"], [70450,"0007052039","2024-05-09T00:00:00",2024,4,518161,"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",598.61,"2026-06-28T22:00:05"], [70451,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121055","BAUGO COMM SCHL TREASURER ",1050.0,"2026-06-28T22:00:05"], [70452,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290235","AIMEE WYETH ",492.15,"2026-06-28T22:00:05"], [70453,"APV7056904","2024-05-16T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000275891","THE MIND TRUST INC ",300000.0,"2026-06-28T22:00:05"], [70454,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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 ",140.0,"2026-06-28T22:00:05"], [70455,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078913","BOYS AND GIRLS CLUB OF NORTHEAST INDIANA ",26550.72,"2026-06-28T22:00:05"], [70456,"0007063529","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.44,"2026-06-28T22:00:05"], [70457,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",3544.74,"2026-06-28T22:00:05"], [70458,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276920","SEANNA SCHEIBELHUT ",314.98,"2026-06-28T22:00:05"], [70459,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [70460,"0007110799","2024-06-26T00:00:00",2024,4,520102,"Water & Sewage",495,"Environmental Management","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70461,"APV7056750","2024-05-16T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",100,"State Police","Administrative and Operating Expenses","Equipment Rental","Other","","","0000012987","SHI INTERNATIONAL CORP ",974.6,"2026-06-28T22:00:05"], [70462,"EXV7062520","2024-05-01T00:00:00",2024,4,595520,"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"], [70463,"0007105875","2024-06-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [70464,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409285","ABBY JO TIEFEL ",291.15,"2026-06-28T22:00:05"], [70465,"EXV7092170","2024-06-05T00:00:00",2024,4,595120,"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"], [70466,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [70467,"0007110130","2024-06-26T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-12.4,"2026-06-28T22:00:05"], [70468,"0007040440","2024-04-22T00:00:00",2024,4,659302,"Cyber Security-Confidential",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70469,"0007039300","2024-04-19T00:00:00",2024,4,518606,"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"], [70470,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-06-28T22:00:05"], [70471,"APV7073128","2024-06-04T00:00:00",2024,4,545006,"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 ",92.22,"2026-06-28T22:00:05"], [70472,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121170","NORTH GIBSON SCHL CORP TREAS ",193542.45,"2026-06-28T22:00:05"], [70473,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316492","BRANDON GREENE ",203.42,"2026-06-28T22:00:05"], [70474,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242474","TINA L JONES ",885.3,"2026-06-28T22:00:05"], [70475,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305708","JOHNNIE BALMER ",413.4,"2026-06-28T22:00:05"], [70476,"APV7026826","2024-04-01T00:00:00",2024,4,580150,"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"], [70477,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000092518","KIPP INDIANAPOLIS INC ",356266.95,"2026-06-28T22:00:05"], [70478,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",1440.0,"2026-06-28T22:00:05"], [70479,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [70480,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",443.46,"2026-06-28T22:00:05"], [70481,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425396","CASEY L KEEFER ",1111.09,"2026-06-28T22:00:05"], [70482,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",216687.06,"2026-06-28T22:00:05"], [70483,"0007067778","2024-06-03T00:00:00",2024,4,652072,"Seat Charge",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70484,"0007062756","2024-05-01T00:00:00",2024,4,531054,"Prof Serv-Legal Services",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [70485,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400287","PHYLLIS MCCOWAN ",429.16,"2026-06-28T22:00:05"], [70486,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",20911.84,"2026-06-28T22:00:05"], [70487,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352109","KAREN EMMERT ",1034.81,"2026-06-28T22:00:05"], [70488,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",98.43,"2026-06-28T22:00:05"], [70489,"0007092384","2024-06-20T00:00:00",2024,4,531010,"Prof Serv - 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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",37823.79,"2026-06-28T22:00:05"], [70509,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",873.29,"2026-06-28T22:00:05"], [70510,"EXV7064284","2024-05-14T00:00:00",2024,4,595520,"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"], [70511,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",30524.85,"2026-06-28T22:00:05"], [70512,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"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 ",18700.0,"2026-06-28T22:00:05"], [70513,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - 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Basic Grants to States"," ","General Ledger Entry",148.61,"2026-06-28T22:00:05"], [70518,"0007105659","2024-06-24T00:00:00",2024,4,652134,"Remote IP Phone",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.1,"2026-06-28T22:00:05"], [70519,"APV7032217","2024-04-09T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",62.42,"2026-06-28T22:00:05"], [70520,"0007036463","2024-04-16T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-447.02,"2026-06-28T22:00:05"], [70521,"APV7033124","2024-04-10T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",206.21,"2026-06-28T22:00:05"], [70522,"0007047565","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.4,"2026-06-28T22:00:05"], [70523,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-06-28T22:00:05"], [70524,"APV7078040","2024-06-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063969","BLACKFORD COUNTY ",5159.2,"2026-06-28T22:00:05"], [70525,"EXV7096766","2024-06-06T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [70526,"APV7065026","2024-05-29T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000096409","REAL SERVICES INC ",34965.06,"2026-06-28T22:00:05"], [70527,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [70528,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334076","RICHARD WALTERS ",203.42,"2026-06-28T22:00:05"], [70529,"0007042597","2024-04-01T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",212.35,"2026-06-28T22:00:05"], [70530,"0007080703","2024-06-14T00:00:00",2024,4,518800,"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"], [70531,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287212","GINA BOERSMA ",305.14,"2026-06-28T22:00:05"], [70532,"APV7036753","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",1149.31,"2026-06-28T22:00:05"], [70533,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",508.56,"2026-06-28T22:00:05"], [70534,"APV7033950","2024-04-11T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",498.96,"2026-06-28T22:00:05"], [70535,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244611","PAULINE K RICHARDSON ",2191.88,"2026-06-28T22:00:05"], [70536,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265443","DEANGELA BAILEY ",508.56,"2026-06-28T22:00:05"], [70537,"0007067784","2024-06-08T00:00:00",2024,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",273.86,"2026-06-28T22:00:05"], [70538,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",413.4,"2026-06-28T22:00:05"], [70539,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",381.42,"2026-06-28T22:00:05"], [70540,"EXV7092212","2024-06-07T00:00:00",2024,4,595520,"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"], [70541,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345327","ANGELA SMITH ",1542.55,"2026-06-28T22:00:05"], [70542,"HCM7057456","2024-05-22T00:00:00",2024,4,516005,"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",100.27,"2026-06-28T22:00:05"], [70543,"HCM7039371","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",840.66,"2026-06-28T22:00:05"], [70544,"0007066772","2024-06-08T00:00:00",2024,4,652393,"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"], [70545,"0007028539","2024-04-08T00:00:00",2024,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",323.85,"2026-06-28T22:00:05"], [70546,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258058","SUSAN HODGES ",813.69,"2026-06-28T22:00:05"], [70547,"APV7053372","2024-05-10T00:00:00",2024,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000016057","NATIONAL ASSOC. 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Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",14.74,"2026-06-28T22:00:05"], [70668,"APV7031426","2024-04-08T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000083364","JENNINGS WATER INC ",7901.46,"2026-06-28T22:00:05"], [70669,"APV7033911","2024-04-11T00:00:00",2024,4,555513,"Constructn & engineer equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056701","KOENIG EQUIPMENT INC ",-21614.05,"2026-06-28T22:00:05"], [70670,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000426925","DATA DIMENSIONS LLC ",14.0,"2026-06-28T22:00:05"], [70671,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250985","DONNA MAGNESS ",381.42,"2026-06-28T22:00:05"], [70672,"0007112076","2024-06-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1867616.49,"2026-06-28T22:00:05"], [70673,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [70674,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395800","WILLIAM F VANHOOK ",508.55,"2026-06-28T22:00:05"], [70675,"APV7026807","2024-04-01T00:00:00",2024,4,531032,"Prof Serv - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1855.7,"2026-06-28T22:00:05"], [70690,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245613","JENNIFER L HUDSON ",386.5,"2026-06-28T22:00:05"], [70691,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334689","MARION PARKS ",1518.44,"2026-06-28T22:00:05"], [70692,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404714","MERCEDE GONZALEZ ",2107.78,"2026-06-28T22:00:05"], [70693,"APV7063102","2024-05-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000055931","MARIAN UNIVERSITY ",4000.0,"2026-06-28T22:00:05"], [70694,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098949","PODIATRIC MEDICAL ASSOCIATES, ",14.0,"2026-06-28T22:00:05"], [70695,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [70696,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000051976","MUNCIE COMMUNITY SCHOOLS ",147300.98,"2026-06-28T22:00:05"], [70697,"APV7027756","2024-04-02T00:00:00",2024,4,538922,"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 ",497.78,"2026-06-28T22:00:05"], [70698,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000365807","OTWELL MILLER ACADEMY ",9434.74,"2026-06-28T22:00:05"], [70699,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",52985.84,"2026-06-28T22:00:05"], [70700,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378813","AMY BRINEY ",1993.54,"2026-06-28T22:00:05"], [70701,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358326","JENNIFER RUBECK ",589.92,"2026-06-28T22:00:05"], [70702,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405560","LINDA G THORPE-STANGER ",428.37,"2026-06-28T22:00:05"], [70703,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121209","MISSISSINEWA COMM SCHL TREAS ",30531.56,"2026-06-28T22:00:05"], [70704,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330498","TERRY FISHER ",98.43,"2026-06-28T22:00:05"], [70705,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273324","DENISE MADDEN ",369.11,"2026-06-28T22:00:05"], [70706,"APV7096423","2024-06-20T00:00:00",2024,4,580112,"Adoption Support - 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Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000095713","TOWN OF MILAN ",69858.0,"2026-06-28T22:00:05"], [70724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",1018.33,"2026-06-28T22:00:05"], [70725,"APV7076938","2024-06-10T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000067975","JACKSON COUNTY RURAL ELECTRIC ",64.15,"2026-06-28T22:00:05"], [70726,"APV7056038","2024-05-15T00:00:00",2024,4,595130,"InState Travel - Lodging",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-06-28T22:00:05"], [70727,"ARD7075224","2024-06-06T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-32726.25,"2026-06-28T22:00:05"], [70728,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273681","EMILEY CARR ",238.2,"2026-06-28T22:00:05"], [70729,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",35895.95,"2026-06-28T22:00:05"], [70730,"0007032872","2024-04-01T00:00:00",2024,4,531037,"Prof Serv - 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LAFAYETTE COMM SCHL TREAS ",38375.57,"2026-06-28T22:00:05"], [70735,"HCM7039390","2024-04-24T00:00:00",2024,4,518501,"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",1924.48,"2026-06-28T22:00:05"], [70736,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"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 ",158459.53,"2026-06-28T22:00:05"], [70737,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",196.86,"2026-06-28T22:00:05"], [70738,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [70739,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [70740,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261137","KAYME L WHETZEL ",369.12,"2026-06-28T22:00:05"], [70741,"APV7075849","2024-06-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",11266.87,"2026-06-28T22:00:05"], [70742,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389708","JESSICA WEHNER ",221.73,"2026-06-28T22:00:05"], [70743,"EXV7034242","2024-04-01T00:00:00",2024,4,595130,"InState Travel - Lodging",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",217.63,"2026-06-28T22:00:05"], [70744,"EXV7076263","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",55.66,"2026-06-28T22:00:05"], [70745,"HCM7066464","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.25,"2026-06-28T22:00:05"], [70746,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333986","RICK DAVIDSON ",1989.88,"2026-06-28T22:00:05"], [70747,"0007081812","2024-06-17T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70748,"APV7045584","2024-04-29T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000075346","INDIANA PUBLIC HEALTH ASSOCIATION ",100.31,"2026-06-28T22:00:05"], [70749,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [70750,"APV7073101","2024-06-04T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",92.79,"2026-06-28T22:00:05"], [70751,"APV7063102","2024-05-24T00:00:00",2024,4,531010,"Prof Serv - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",145728.35,"2026-06-28T22:00:05"], [70757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317874","DOUGLAS HARTWELL ",264.45,"2026-06-28T22:00:05"], [70758,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105890","RIVERPOINTE SURGERY CENTER ",14.0,"2026-06-28T22:00:05"], [70759,"APV7043824","2024-04-25T00:00:00",2024,4,539131,"ProgOp - Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000051259","BALL STATE UNIVERSITY ",17680.18,"2026-06-28T22:00:05"], [70760,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368676","REVA GUFFEY ",439.19,"2026-06-28T22:00:05"], [70761,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237866","SHEILA MOORE ",374.24,"2026-06-28T22:00:05"], [70762,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",27.72,"2026-06-28T22:00:05"], [70768,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404053","DOROTHY MAE BOYD ",1118.82,"2026-06-28T22:00:05"], [70769,"0007028587","2024-04-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-205.32,"2026-06-28T22:00:05"], [70770,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353007","ROSCHANNA CLINE ",345.82,"2026-06-28T22:00:05"], [70771,"0007046205","2024-04-30T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2353.25,"2026-06-28T22:00:05"], [70772,"HCM7049488","2024-05-08T00:00:00",2024,4,516004,"FICA - 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Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-128.79,"2026-06-28T22:00:05"], [70798,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409340","ANGELA SHAW ",503.31,"2026-06-28T22:00:05"], [70799,"APV7036603","2024-04-16T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353740","TERESA HAMM ",2325.0,"2026-06-28T22:00:05"], [70800,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302695","JENNIFER ROGERS ",244.1,"2026-06-28T22:00:05"], [70801,"APV7068488","2024-06-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",47.32,"2026-06-28T22:00:05"], [70802,"APV7033950","2024-04-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",74243.52,"2026-06-28T22:00:05"], [70803,"0007028545","2024-04-08T00:00:00",2024,4,659220,"Disk Megabytes Allocated",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",642.35,"2026-06-28T22:00:05"], [70804,"APV7096250","2024-06-20T00:00:00",2024,4,599020,"AdmOp-Registration",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",600.0,"2026-06-28T22:00:05"], [70805,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284196","SANDRA WINTERS ",610.27,"2026-06-28T22:00:05"], [70806,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331098","JOSEPHINE SPAID ",2060.33,"2026-06-28T22:00:05"], [70807,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [70808,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388339","JAMES R BRYANT ",732.32,"2026-06-28T22:00:05"], [70809,"0007062756","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",96.01,"2026-06-28T22:00:05"], [70810,"APV7068438","2024-06-03T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",1781.6,"2026-06-28T22:00:05"], [70811,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338704","CHARLES GERARD ",467.88,"2026-06-28T22:00:05"], [70812,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286609","TAMMY STREIKUS ",2085.14,"2026-06-28T22:00:05"], [70813,"APV7028789","2024-04-03T00:00:00",2024,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000398113","CERES NANOSCIENCES INC ",60.0,"2026-06-28T22:00:05"], [70814,"APV7076780","2024-06-10T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071433","CITY OF SALEM ",119.17,"2026-06-28T22:00:05"], [70815,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387145","NICOLE A WALKER ",508.56,"2026-06-28T22:00:05"], [70816,"APV7055147","2024-05-14T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",88.36,"2026-06-28T22:00:05"], [70817,"APV7059918","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000371909","CASA OF SCOTT COUNTY, INC ",9025.38,"2026-06-28T22:00:05"], [70818,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156089","MATT MCKILLIP ",255.92,"2026-06-28T22:00:05"], [70819,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426398","RODNEY MULLER ",1732.37,"2026-06-28T22:00:05"], [70820,"EXV7041210","2024-04-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",260,"Economic Development Corp","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",197.7,"2026-06-28T22:00:05"], [70821,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370187","WESLEY WERNER ",305.13,"2026-06-28T22:00:05"], [70822,"0007055741","2024-05-15T00:00:00",2024,4,659900,"HR Service Fees",110,"Adjutant General","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70823,"0007066767","2024-06-08T00:00:00",2024,4,652110,"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",225.35,"2026-06-28T22:00:05"], [70824,"0007101489","2024-06-21T00:00:00",2024,4,517005,"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",469.18,"2026-06-28T22:00:05"], [70825,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121623","SACRED HEART CHURCH AND SCHOOL ",2923.74,"2026-06-28T22:00:05"], [70826,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000063446","MICHIGAN CITY AREA SCHOOLS ",10750.0,"2026-06-28T22:00:05"], [70827,"0007090295","2024-06-19T00:00:00",2024,4,516002,"FICA - 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Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",223841.7,"2026-06-28T22:00:05"], [70838,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275285","JOSEPH HIXON ",1083.51,"2026-06-28T22:00:05"], [70839,"APV7045607","2024-04-29T00:00:00",2024,4,580111,"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"], [70840,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",6604.91,"2026-06-28T22:00:05"], [70841,"APV7027756","2024-04-02T00:00:00",2024,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",4.11,"2026-06-28T22:00:05"], [70842,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346140","ZACHARY COUDRET ",345.82,"2026-06-28T22:00:05"], [70843,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387271","SILVER CREEK SCHOOL CORPORATION ",10773.61,"2026-06-28T22:00:05"], [70844,"0007028539","2024-04-08T00:00:00",2024,4,652137,"Telephone - Remote",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",264.66,"2026-06-28T22:00:05"], [70845,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",244.1,"2026-06-28T22:00:05"], [70846,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364586","DAWN BENNETT ",366.16,"2026-06-28T22:00:05"], [70847,"0007062754","2024-05-01T00:00:00",2024,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",931.26,"2026-06-28T22:00:05"], [70848,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [70849,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [70850,"0007114999","2024-06-30T00:00:00",2024,4,516004,"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",356.04,"2026-06-28T22:00:05"], [70851,"HCM7039397","2024-04-24T00:00:00",2024,4,518796,"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",4097.01,"2026-06-28T22:00:05"], [70852,"APV7033958","2024-04-11T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317230","INTEGRATIVE WELLNESS LLC ",77000.0,"2026-06-28T22:00:05"], [70853,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000239235","HOOSIER ACADEMY INC ",65727.1,"2026-06-28T22:00:05"], [70854,"APV7091825","2024-06-19T00:00:00",2024,4,531062,"Prof Serv-Community Conslt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000300094","FOSTER SUCCESS INC ",133354.12,"2026-06-28T22:00:05"], [70855,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000077421","LOGANSPORT COMM SCH CORP TREAS ",49813.53,"2026-06-28T22:00:05"], [70856,"APV7060237","2024-05-21T00:00:00",2024,4,531010,"Prof Serv - 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Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000089960","WEDDLE BROS CONSTRUCTION COMPANIES ",4800.0,"2026-06-28T22:00:05"], [70866,"0007028455","2024-04-08T00:00:00",2024,4,652150,"Long Distance",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [70867,"0007052766","2024-05-10T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",822.06,"2026-06-28T22:00:05"], [70868,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359256","CLAIR FREEMAN ",295.29,"2026-06-28T22:00:05"], [70869,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",931.26,"2026-06-28T22:00:05"], [70870,"APV7038375","2024-04-18T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000321859","MIDWEST PAVING LLC ",21279.08,"2026-06-28T22:00:05"], [70871,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",268947.15,"2026-06-28T22:00:05"], [70872,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",207.09,"2026-06-28T22:00:05"], [70873,"0007027477","2024-04-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3307.68,"2026-06-28T22:00:05"], [70874,"APV7048034","2024-05-01T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",17200.68,"2026-06-28T22:00:05"], [70875,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"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"], [70876,"APV7082049","2024-06-17T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390496","VERONICA WILEY ",3566.32,"2026-06-28T22:00:05"], [70877,"0007027510","2024-04-02T00:00:00",2024,4,519722,"Health Savings Account",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-41.86,"2026-06-28T22:00:05"], [70878,"0007062754","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.02,"2026-06-28T22:00:05"], [70879,"APV7078040","2024-06-11T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000053736","MARION COUNTY ",1749688.24,"2026-06-28T22:00:05"], [70880,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382897","ADAM BOSLER ",284.79,"2026-06-28T22:00:05"], [70881,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",773.01,"2026-06-28T22:00:05"], [70882,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427125","CECILIA BANKS ",1071.22,"2026-06-28T22:00:05"], [70883,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193687","CANNELTON CITY SCHOOL TREAS ",37524.96,"2026-06-28T22:00:05"], [70884,"APV7082007","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000420978","KING OF GLORY LUTHERAN CHURCH OF CARMEL ",0.0,"2026-06-28T22:00:05"], [70885,"0007039510","2024-04-19T00:00:00",2024,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3385.09,"2026-06-28T22:00:05"], [70886,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [70887,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",47236.82,"2026-06-28T22:00:05"], [70888,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386498","GRACE J MCKINLEY ",203.42,"2026-06-28T22:00:05"], [70889,"APV7027756","2024-04-02T00:00:00",2024,4,547160,"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 ",123.5,"2026-06-28T22:00:05"], [70890,"APV7091825","2024-06-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",2896.33,"2026-06-28T22:00:05"], [70891,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",295.29,"2026-06-28T22:00:05"], [70892,"EXV7073451","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",96.69,"2026-06-28T22:00:05"], [70893,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000090823","LEARNING ZONE INC ",12935.89,"2026-06-28T22:00:05"], [70894,"0007032021","2024-04-09T00:00:00",2024,4,518800,"Anthem Vision",210,"Insurance","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.82,"2026-06-28T22:00:05"], [70895,"ARD7073358","2024-06-04T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-237066.21,"2026-06-28T22:00:05"], [70896,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",432.68,"2026-06-28T22:00:05"], [70897,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352406","HAYLEE HOFFMAN ",319.17,"2026-06-28T22:00:05"], [70898,"APV7047929","2024-05-01T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063978","BOONE COUNTY ",9769.25,"2026-06-28T22:00:05"], [70899,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108404","ASSOCIATED CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [70900,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365745","TRACY MITCHELL ",590.58,"2026-06-28T22:00:05"], [70901,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235704","STACEE L ST CLAIR ",59.74,"2026-06-28T22:00:05"], [70902,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [70903,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281012","SARAH PICKARD ",549.24,"2026-06-28T22:00:05"], [70904,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"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 ",74998.42,"2026-06-28T22:00:05"], [70905,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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 ",99.0,"2026-06-28T22:00:05"], [70906,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [70907,"EXV7045133","2024-04-16T00:00:00",2024,4,595120,"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"], [70908,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345998","ELIZABETH GODINEZ ",488.21,"2026-06-28T22:00:05"], [70909,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000298522","PAIN PHYSICIANS OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [70910,"APV7026925","2024-04-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064556","MONROE COUNTY ",51564.89,"2026-06-28T22:00:05"], [70911,"0007028504","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",345.6,"2026-06-28T22:00:05"], [70912,"0007046205","2024-04-30T00:00:00",2024,4,517003,"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",42.21,"2026-06-28T22:00:05"], [70913,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241750","LISA JORDAN ",1980.81,"2026-06-28T22:00:05"], [70914,"0007110174","2024-06-26T00:00:00",2024,4,518606,"Payroll Life Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-13.02,"2026-06-28T22:00:05"], [70915,"APV7072992","2024-06-04T00:00:00",2024,4,599109,"AdmOp - Marketing",32,"Criminal Justice Institute","Administrative and Operating Expenses","Agency Operations","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",0.0,"2026-06-28T22:00:05"], [70916,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",50000.0,"2026-06-28T22:00:05"], [70917,"APV7041922","2024-04-22T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",35451.0,"2026-06-28T22:00:05"], [70918,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193820","BATESVILLE COMM SCHOOL TREAS ",21425.28,"2026-06-28T22:00:05"], [70919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364421","PAMELA WIGGINS ",451.4,"2026-06-28T22:00:05"], [70920,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [70921,"HCM7080571","2024-06-18T00:00:00",2024,4,516004,"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",948.29,"2026-06-28T22:00:05"], [70922,"EXV7064284","2024-05-14T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [70923,"0007067854","2024-06-03T00:00:00",2024,4,517003,"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",0.0,"2026-06-28T22:00:05"], [70924,"0007067778","2024-06-03T00:00:00",2024,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [70925,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329994","JOANNA GOLANDO ",636.1,"2026-06-28T22:00:05"], [70926,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",99.0,"2026-06-28T22:00:05"], [70927,"APV7064982","2024-05-29T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1395.1,"2026-06-28T22:00:05"], [70928,"EXV7064318","2024-05-17T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [70929,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308270","DIANA DOWNHAM ",118.12,"2026-06-28T22:00:05"], [70930,"APV7077856","2024-06-11T00:00:00",2024,4,547046,"SpOp-Audio Visual",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",31.39,"2026-06-28T22:00:05"], [70931,"HCM7057476","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40191.02,"2026-06-28T22:00:05"], [70932,"0007114999","2024-06-30T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3.02,"2026-06-28T22:00:05"], [70933,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382161","VICKIE BRANT ",1289.9,"2026-06-28T22:00:05"], [70934,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167996","NORMA FLORENCE ",495.2,"2026-06-28T22:00:05"], [70935,"0007065644","2024-05-30T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-480.2,"2026-06-28T22:00:05"], [70936,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241394","KIMBERLY M PHILSON ",738.23,"2026-06-28T22:00:05"], [70937,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331900","SEAN HARVEY ",1220.54,"2026-06-28T22:00:05"], [70938,"0007082662","2024-06-18T00:00:00",2024,4,518796,"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"], [70939,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [70940,"HCM7057456","2024-05-22T00:00:00",2024,4,516002,"FICA - 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BROWN INC ",174.0,"2026-06-28T22:00:05"], [71047,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [71048,"0007062754","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",498,"FSSA Aging","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",73.31,"2026-06-28T22:00:05"], [71049,"APV7028929","2024-04-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",28719.98,"2026-06-28T22:00:05"], [71050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254587","DIANA PHELAN ",511.83,"2026-06-28T22:00:05"], [71051,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [71052,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381661","WAYNETTA WHITED ",366.16,"2026-06-28T22:00:05"], [71053,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420574","CHARLES WARREN JR ",300.86,"2026-06-28T22:00:05"], [71054,"APV7063116","2024-05-24T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000334675","SOIL AND MATERIALS ENGINEERS INC ",11991.22,"2026-06-28T22:00:05"], [71055,"APV7081074","2024-06-14T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249810","HENDRICKS COUNTY CHILD ADVOCACY ",32533.16,"2026-06-28T22:00:05"], [71056,"HCM7049411","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",584.21,"2026-06-28T22:00:05"], [71057,"APV7074925","2024-06-06T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [71058,"0007110134","2024-06-26T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-47372.8,"2026-06-28T22:00:05"], [71059,"0007062756","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",58.12,"2026-06-28T22:00:05"], [71060,"0007043559","2024-04-25T00:00:00",2024,4,517005,"Payroll PERF State Share",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1008.65,"2026-06-28T22:00:05"], [71061,"APV7028831","2024-04-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",426909.21,"2026-06-28T22:00:05"], [71062,"0007062756","2024-05-01T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",133.24,"2026-06-28T22:00:05"], [71063,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294211","BLAKE ALEXANDER ",1378.02,"2026-06-28T22:00:05"], [71064,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163153","JOEL RAMSEY ANDERSON ",1070.53,"2026-06-28T22:00:05"], [71065,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121967","M.S.D. 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WAYNE COMM SCHL TREASURER ",23085.59,"2026-06-28T22:00:05"], [71151,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385619","KRISTINA STEVENSON ",866.38,"2026-06-28T22:00:05"], [71152,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372494","CHERYL KINSER ",476.82,"2026-06-28T22:00:05"], [71153,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [71154,"HCM7030444","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",127186.35,"2026-06-28T22:00:05"], [71155,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384240","KAREN J SCHOETTMER ",3491.31,"2026-06-28T22:00:05"], [71156,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193985","M.S.D. 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LAWRENCE COMM SCHL TREAS ",7482.47,"2026-06-28T22:00:05"], [71190,"0007035144","2024-04-01T00:00:00",2024,4,652051,"Data Circuits-On Network",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41833.24,"2026-06-28T22:00:05"], [71191,"0007032753","2024-04-10T00:00:00",2024,4,519503,"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",-4.6,"2026-06-28T22:00:05"], [71192,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [71193,"0007112622","2024-06-28T00:00:00",2024,4,531011,"Prof Serv - 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Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3749.34,"2026-06-28T22:00:05"], [71242,"EXV7065448","2024-05-24T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",29.69,"2026-06-28T22:00:05"], [71243,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247306","ALISA ARLENE ANDERSON ",23.63,"2026-06-28T22:00:05"], [71244,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",498030.93,"2026-06-28T22:00:05"], [71245,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329440","MICHELLE KELLEY ",101.71,"2026-06-28T22:00:05"], [71246,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304776","JOHNNIE RENEA ANYADORO ",689.01,"2026-06-28T22:00:05"], [71247,"HCM7049430","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",428.69,"2026-06-28T22:00:05"], [71248,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398543","CHRISTOPHER SCHOENLY ",886.46,"2026-06-28T22:00:05"], [71249,"0007110799","2024-06-26T00:00:00",2024,4,659281,"Web Collaboration",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71250,"0007043475","2024-04-25T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",32,"Criminal Justice Institute","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",5824.0,"2026-06-28T22:00:05"], [71251,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294860","FRANK HELT ",2145.78,"2026-06-28T22:00:05"], [71252,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",25364.81,"2026-06-28T22:00:05"], [71253,"HCM7080533","2024-06-18T00:00:00",2024,4,517003,"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",260.95,"2026-06-28T22:00:05"], [71254,"0007085435","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",837.29,"2026-06-28T22:00:05"], [71255,"0007075464","2024-06-07T00:00:00",2024,4,518606,"Payroll Life Insurance",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",45.94,"2026-06-28T22:00:05"], [71256,"APV7082135","2024-06-17T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",446546.71,"2026-06-28T22:00:05"], [71257,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325494","JACILYN SHEPARD ",203.42,"2026-06-28T22:00:05"], [71258,"0007057366","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.77,"2026-06-28T22:00:05"], [71259,"APV7075859","2024-06-06T00:00:00",2024,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",60.41,"2026-06-28T22:00:05"], [71260,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388301","JERRY WOLF ",101.71,"2026-06-28T22:00:05"], [71261,"0007067710","2024-06-03T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [71262,"0007096891","2024-06-20T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2805.0,"2026-06-28T22:00:05"], [71263,"0007067701","2024-05-31T00:00:00",2024,4,652110,"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",278.7,"2026-06-28T22:00:05"], [71264,"0007029544","2024-04-04T00:00:00",2024,4,541010,"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",310.66,"2026-06-28T22:00:05"], [71265,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000065293","BOARD OF SCHOOL COMMISSIONERS ",11128.16,"2026-06-28T22:00:05"], [71266,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396046","JOSEPH DYSZCZAKOWSKI ",386.5,"2026-06-28T22:00:05"], [71267,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406171","ANGELA B MACGILLIVRAY ",630.61,"2026-06-28T22:00:05"], [71268,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253297","JOHN M HARBIN ",1047.62,"2026-06-28T22:00:05"], [71269,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316218","BOBBIE FLEMING ",813.69,"2026-06-28T22:00:05"], [71270,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378384","DORIS DANIELS ",1357.23,"2026-06-28T22:00:05"], [71271,"HCM7049381","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",502.3,"2026-06-28T22:00:05"], [71272,"APV7054302","2024-05-13T00:00:00",2024,4,520202,"Energy - 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Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.64,"2026-06-28T22:00:05"], [71278,"APV7048842","2024-05-02T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000236412","BUESCHINGS PEAT MOSS and MULCH ",91.5,"2026-06-28T22:00:05"], [71279,"0007073897","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.08,"2026-06-28T22:00:05"], [71280,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349912","JEREMY GOEN ",203.43,"2026-06-28T22:00:05"], [71281,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407224","JOHN A HICKEY II ",1563.09,"2026-06-28T22:00:05"], [71282,"APV7075091","2024-06-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",44184.32,"2026-06-28T22:00:05"], [71283,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296541","TRICIA EDDY ",196.86,"2026-06-28T22:00:05"], [71284,"0007064685","2024-05-29T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",4412.28,"2026-06-28T22:00:05"], [71285,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [71286,"0007087769","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-22737.05,"2026-06-28T22:00:05"], [71287,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369991","ASHLEY NICOLE CHANEY ",878.37,"2026-06-28T22:00:05"], [71288,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",264.45,"2026-06-28T22:00:05"], [71289,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",245637.6,"2026-06-28T22:00:05"], [71290,"0007063529","2024-05-01T00:00:00",2024,4,555522,"Educational equipment",405,"Family and Social Svcs Admin","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",0.13,"2026-06-28T22:00:05"], [71291,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381933","TERESA FERGUSON ",162.74,"2026-06-28T22:00:05"], [71292,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362506","DONNA GRAVES ",59.06,"2026-06-28T22:00:05"], [71293,"APV7091825","2024-06-19T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000306249","GRM INFORMATION MANAGEMENTS SERVICES INC ",1824.58,"2026-06-28T22:00:05"], [71294,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365517","JULIE CLINE ",1357.84,"2026-06-28T22:00:05"], [71295,"0007063529","2024-05-01T00:00:00",2024,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.44,"2026-06-28T22:00:05"], [71296,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000062085","VANDERBURGH COUNTY ",6.0,"2026-06-28T22:00:05"], [71297,"APV7076873","2024-06-10T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",1967.66,"2026-06-28T22:00:05"], [71298,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",345.82,"2026-06-28T22:00:05"], [71299,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275286","MARIANNE BARNES ",101.71,"2026-06-28T22:00:05"], [71300,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",59851.85,"2026-06-28T22:00:05"], [71301,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314420","STEVEN QUIGGINS JR ",275.61,"2026-06-28T22:00:05"], [71302,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423341","AMANDA JO THROCKMORTON ",934.3,"2026-06-28T22:00:05"], [71303,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267220","DARLENE RICHARDS ",308.59,"2026-06-28T22:00:05"], [71304,"APV7068424","2024-06-03T00:00:00",2024,4,547022,"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 ",66.75,"2026-06-28T22:00:05"], [71305,"EXV7045202","2024-04-16T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",800,"Transportation","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [71306,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287855","MELISSA LACOURT ",256.31,"2026-06-28T22:00:05"], [71307,"APV7027756","2024-04-02T00:00:00",2024,4,532022,"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","0000087019","JP MORGAN CHASE BANK ",194.07,"2026-06-28T22:00:05"], [71308,"APV7078875","2024-06-11T00:00:00",2024,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",28028.87,"2026-06-28T22:00:05"], [71309,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338302","QUINCY SMITH ",344.8,"2026-06-28T22:00:05"], [71310,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000380367","BELIEVE SCHOOLS INC ",15027.15,"2026-06-28T22:00:05"], [71311,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000308378","FREESTORE FOODBANK INC ",413.08,"2026-06-28T22:00:05"], [71312,"0007062754","2024-05-01T00:00:00",2024,4,659052,"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",37.49,"2026-06-28T22:00:05"], [71313,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [71314,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336146","SANDRA FLOWERS ",707.91,"2026-06-28T22:00:05"], [71315,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381778","GINA HAYES ",152.57,"2026-06-28T22:00:05"], [71316,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000302842","RHN SCOTT MEMORIAL HOSPITAL LLC ",57.0,"2026-06-28T22:00:05"], [71317,"0007062754","2024-05-01T00:00:00",2024,4,659345,"Labor Charges",501,"Early Child Learning","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",34.25,"2026-06-28T22:00:05"], [71318,"0007106593","2024-06-25T00:00:00",2024,4,519225,"Worker's Compensation Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-16.85,"2026-06-28T22:00:05"], [71319,"0007028549","2024-04-08T00:00:00",2024,4,652051,"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"], [71320,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387161","SHAWN WILSON ",692.45,"2026-06-28T22:00:05"], [71321,"HCM7057461","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",29.98,"2026-06-28T22:00:05"], [71322,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",240.65,"2026-06-28T22:00:05"], [71323,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",8418.26,"2026-06-28T22:00:05"], [71324,"EXV7041265","2024-04-04T00:00:00",2024,4,595520,"OutoSt Travel - 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Basic Grants to States"," ","General Ledger Entry",278.1,"2026-06-28T22:00:05"], [71335,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305164","JENNIFER SHELTON ",1423.95,"2026-06-28T22:00:05"], [71336,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360052","ROSELLA LEE ",3953.18,"2026-06-28T22:00:05"], [71337,"0007039481","2024-04-19T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-34.76,"2026-06-28T22:00:05"], [71338,"APV7037556","2024-04-17T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006932","NOBLE COUNTY ",2397.11,"2026-06-28T22:00:05"], [71339,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369090","TERRY KENNEDY ",813.69,"2026-06-28T22:00:05"], [71340,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",34.0,"2026-06-28T22:00:05"], [71341,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242655","DAVID LEE AND AMY TESSEREAU ",926.18,"2026-06-28T22:00:05"], [71342,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377398","JAMIE FIFE ",203.42,"2026-06-28T22:00:05"], [71343,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370847","LAVELL ARNOLD ",1118.82,"2026-06-28T22:00:05"], [71344,"0007037186","2024-04-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",53.56,"2026-06-28T22:00:05"], [71345,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265380","LEONA KIRKPATRICK ",381.42,"2026-06-28T22:00:05"], [71346,"HCM7030456","2024-04-10T00:00:00",2024,4,510101,"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",7063.44,"2026-06-28T22:00:05"], [71347,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",944.93,"2026-06-28T22:00:05"], [71348,"0007042614","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",316.62,"2026-06-28T22:00:05"], [71349,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303913","KAREN ISAACS ",203.42,"2026-06-28T22:00:05"], [71350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405586","KAYLEE MARIE BERNARD ",535.61,"2026-06-28T22:00:05"], [71351,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",99797.59,"2026-06-28T22:00:05"], [71352,"APV7074969","2024-06-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056764","HUNTINGTON COUNTY ",-7646.78,"2026-06-28T22:00:05"], [71353,"0007047525","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2796.9,"2026-06-28T22:00:05"], [71354,"0007112622","2024-06-28T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-133.04,"2026-06-28T22:00:05"], [71355,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243442","RENEE CAMPBELL ",369.11,"2026-06-28T22:00:05"], [71356,"0007112622","2024-06-28T00:00:00",2024,4,519006,"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",-26.14,"2026-06-28T22:00:05"], [71357,"HCM7080485","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",855.7,"2026-06-28T22:00:05"], [71358,"APV7048842","2024-05-02T00:00:00",2024,4,520202,"Energy - 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",18.54,"2026-06-28T22:00:05"], [71370,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307296","HEATHER NORWALK ",295.29,"2026-06-28T22:00:05"], [71371,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402301","STEVEN P MATHIS ",551.21,"2026-06-28T22:00:05"], [71372,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000258801","ACTIVE DAY IN INC ",5279.43,"2026-06-28T22:00:05"], [71373,"APV7046651","2024-04-30T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108152","REBECCA BRUCE ",1500.0,"2026-06-28T22:00:05"], [71374,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420756","TARALYNE PERIGO ",243.7,"2026-06-28T22:00:05"], [71375,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373942","JENNIFER CHARNSTROM ",417.62,"2026-06-28T22:00:05"], [71376,"0007028539","2024-04-08T00:00:00",2024,4,659106,"IN.Gov Charges",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",400.0,"2026-06-28T22:00:05"], [71377,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252217","EVA MARIE HOPKINS ",381.42,"2026-06-28T22:00:05"], [71378,"0007039490","2024-04-19T00:00:00",2024,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",3213.7,"2026-06-28T22:00:05"], [71379,"HCM7080516","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13075.42,"2026-06-28T22:00:05"], [71380,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116282","BAPTIST HEALTHCARE SYSTEMS INC ",34.0,"2026-06-28T22:00:05"], [71381,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366255","RODERICK BRIMHALL ",681.46,"2026-06-28T22:00:05"], [71382,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120832","CLARKSVILLE COMM SCHL TREAS ",84863.35,"2026-06-28T22:00:05"], [71383,"APV7049858","2024-05-02T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",6406.24,"2026-06-28T22:00:05"], [71384,"APV7031491","2024-04-08T00:00:00",2024,4,580150,"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"], [71385,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386972","TRINA J RUBOW ",508.15,"2026-06-28T22:00:05"], [71386,"APV7064982","2024-05-29T00:00:00",2024,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",5634.5,"2026-06-28T22:00:05"], [71387,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",203.42,"2026-06-28T22:00:05"], [71388,"0007073715","2024-06-05T00:00:00",2024,4,510150,"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"], [71389,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077442","LAFAYETTE SCHOOL CORP TREAS ",318434.81,"2026-06-28T22:00:05"], [71390,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000103941","20/20 EYE SPECIALISTS ",14.0,"2026-06-28T22:00:05"], [71391,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363440","JESSE COOMER ",203.42,"2026-06-28T22:00:05"], [71392,"APV7063891","2024-05-28T00:00:00",2024,4,520202,"Energy - 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Legal Services",46,"Attorney General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000425508","BRITTANY GIVENS ",263.25,"2026-06-28T22:00:05"], [71400,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149403","ERIC WILCOX ",851.74,"2026-06-28T22:00:05"], [71401,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253040","ALLISON DIANE CARTER ",835.66,"2026-06-28T22:00:05"], [71402,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",366.16,"2026-06-28T22:00:05"], [71403,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [71404,"APV7047970","2024-05-01T00:00:00",2024,4,570010,"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 ",8713.79,"2026-06-28T22:00:05"], [71405,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000133017","TINA M BOWER ",122.05,"2026-06-28T22:00:05"], [71406,"0007062754","2024-05-01T00:00:00",2024,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",930.26,"2026-06-28T22:00:05"], [71407,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251864","BRIDGETT MORALES ",203.42,"2026-06-28T22:00:05"], [71408,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250393","TINA BOND ",1010.31,"2026-06-28T22:00:05"], [71409,"0007110799","2024-06-26T00:00:00",2024,4,595150,"InState Travel - 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Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000394683","KEYSTONE COOPERATIVE INC ",1589.94,"2026-06-28T22:00:05"], [71447,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365859","TONY HARRIS ",773.01,"2026-06-28T22:00:05"], [71448,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291060","JANE BLUE COOK ",597.45,"2026-06-28T22:00:05"], [71449,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381147","CASSANDRA DOWERS ",291.15,"2026-06-28T22:00:05"], [71450,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293924","ANGELICA ALEXANDER ",711.98,"2026-06-28T22:00:05"], [71451,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422800","KRISTIN M HERRINGTON ",243.7,"2026-06-28T22:00:05"], [71452,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413765","PAUL JAMES SATRE II ",854.37,"2026-06-28T22:00:05"], [71453,"APV7055175","2024-05-13T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",12.54,"2026-06-28T22:00:05"], [71454,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328094","SANDRA STAINBROOK ",447.53,"2026-06-28T22:00:05"], [71455,"ACC00K0002","2024-06-01T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-946.47,"2026-06-28T22:00:05"], [71456,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246444","AMY HIGDON ",369.11,"2026-06-28T22:00:05"], [71457,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [71458,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390387","DAYLENE BIRT ",1025.64,"2026-06-28T22:00:05"], [71459,"0007059797","2024-05-21T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",8378.98,"2026-06-28T22:00:05"], [71460,"EXV7082432","2024-06-07T00:00:00",2024,4,595550,"OutoSt Travel - 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MONTGOMERY COMM SCHL TREAS ",78019.8,"2026-06-28T22:00:05"], [71472,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333971","BRETT WETLI ",244.11,"2026-06-28T22:00:05"], [71473,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424066","LANCE STONE ",312.22,"2026-06-28T22:00:05"], [71474,"0007067786","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",518.13,"2026-06-28T22:00:05"], [71475,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",150.0,"2026-06-28T22:00:05"], [71476,"HCM7080516","2024-06-18T00:00:00",2024,4,519006,"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",842.18,"2026-06-28T22:00:05"], [71477,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258860","KIMBERLY A MORRIS ",381.42,"2026-06-28T22:00:05"], [71478,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347858","CANDICE JONES ",1074.88,"2026-06-28T22:00:05"], [71479,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",1659.0,"2026-06-28T22:00:05"], [71480,"EXV7050207","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-26.07,"2026-06-28T22:00:05"], [71487,"0007085415","2024-06-18T00:00:00",2024,4,519722,"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"], [71488,"0007067782","2024-06-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71489,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",2743.0,"2026-06-28T22:00:05"], [71490,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193651","ORLEANS COMM SCHOOL TREASURER ",49105.66,"2026-06-28T22:00:05"], [71491,"APV7043960","2024-04-25T00:00:00",2024,4,571620,"Grants - 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WAYNE TWP TREASURER ",7310.34,"2026-06-28T22:00:05"], [71495,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [71496,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355280","SABRINA KLOTZ ",244.11,"2026-06-28T22:00:05"], [71497,"APV7081055","2024-06-13T00:00:00",2024,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000054649","UNIVERSITY RESEARCH GLASSWARE ",3373.55,"2026-06-28T22:00:05"], [71498,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [71499,"0007062754","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",83.66,"2026-06-28T22:00:05"], [71500,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [71501,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1738.55,"2026-06-28T22:00:05"], [71502,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307889","MYRNA BABER ",236.23,"2026-06-28T22:00:05"], [71503,"HCM7049488","2024-05-08T00:00:00",2024,4,517003,"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",2434.06,"2026-06-28T22:00:05"], [71504,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384355","MARY E HILL ",203.43,"2026-06-28T22:00:05"], [71505,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333735","TIFFANY NICOLE SMITH ",1647.72,"2026-06-28T22:00:05"], [71506,"APV7041804","2024-04-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [71523,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246205","JOHN SOWERS ",433.09,"2026-06-28T22:00:05"], [71524,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000128861","LINDA K DAVIS ",162.74,"2026-06-28T22:00:05"], [71525,"0007112622","2024-06-28T00:00:00",2024,4,759900,"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",-8061.07,"2026-06-28T22:00:05"], [71526,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383218","VERONICA LYNN DAILEY ",345.81,"2026-06-28T22:00:05"], [71527,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396513","MARK LYNN ",660.07,"2026-06-28T22:00:05"], [71528,"APV7078893","2024-06-12T00:00:00",2024,4,547064,"SpOp-Photo Paint Related Art",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000334373","JAMNET SUPPLIERS LLC ",1722.35,"2026-06-28T22:00:05"], [71529,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [71530,"APV7085656","2024-06-17T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",13347.79,"2026-06-28T22:00:05"], [71531,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394224","BUFFIE SMITH ",439.19,"2026-06-28T22:00:05"], [71532,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [71533,"APV7035529","2024-04-15T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000110311","BOURBON, TOWN OF ",343.8,"2026-06-28T22:00:05"], [71534,"0007027516","2024-04-02T00:00:00",2024,4,518800,"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",2.4,"2026-06-28T22:00:05"], [71535,"0007046353","2024-04-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - 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Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",10642.01,"2026-06-28T22:00:05"], [71550,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194185","M.S.D. WABASH CTY TREASURER ",79824.99,"2026-06-28T22:00:05"], [71551,"EXV7053641","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",82.89,"2026-06-28T22:00:05"], [71552,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295649","AMY SMALLMAN ",359.46,"2026-06-28T22:00:05"], [71553,"HCM7039414","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",20453.98,"2026-06-28T22:00:05"], [71554,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242621","CHERYL ADAMS ",691.63,"2026-06-28T22:00:05"], [71555,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339656","TONYA NICHOLS ",1200.19,"2026-06-28T22:00:05"], [71556,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168690","REMONA HASKINS ",196.86,"2026-06-28T22:00:05"], [71557,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [71558,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157575","PATRICIA LUBARSKI ",620.06,"2026-06-28T22:00:05"], [71559,"0007061774","2024-05-23T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10.15,"2026-06-28T22:00:05"], [71560,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096887","HUFFER MEMORIAL CHILDRENS CENTER INC ",8623.11,"2026-06-28T22:00:05"], [71561,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",5935.87,"2026-06-28T22:00:05"], [71562,"EXV7041238","2024-04-12T00:00:00",2024,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",75.24,"2026-06-28T22:00:05"], [71582,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394784","MARICELA MOORE ",1985.34,"2026-06-28T22:00:05"], [71583,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [71584,"0007062754","2024-05-01T00:00:00",2024,4,659802,"PEN - Fulfillment",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [71585,"APV7103681","2024-06-21T00:00:00",2024,4,580145,"Dir Supp - 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Expenses","Telecommunications","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",26.14,"2026-06-28T22:00:05"], [71592,"EXV7038602","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",113.9,"2026-06-28T22:00:05"], [71593,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",101.71,"2026-06-28T22:00:05"], [71594,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [71595,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343577","ASHLEY HOOK ",284.79,"2026-06-28T22:00:05"], [71596,"APV7054159","2024-05-13T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022266","STCHEALTH LLC ",304960.01,"2026-06-28T22:00:05"], [71597,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241335","SHELLY LYNN STEWART-MONFORT ",579.75,"2026-06-28T22:00:05"], [71598,"0007052057","2024-05-09T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-77.16,"2026-06-28T22:00:05"], [71599,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345030","CANDICE SHANNON GILLEY ",393.72,"2026-06-28T22:00:05"], [71600,"HCM7049384","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.3,"2026-06-28T22:00:05"], [71601,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",4665.4,"2026-06-28T22:00:05"], [71602,"HCM7030387","2024-04-10T00:00:00",2024,4,516005,"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",11.71,"2026-06-28T22:00:05"], [71603,"0007077611","2024-06-11T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.63,"2026-06-28T22:00:05"], [71604,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422176","KAYLA CATT ",1226.84,"2026-06-28T22:00:05"], [71605,"APV7061255","2024-05-22T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418852","COURTNEY HIGGINS ",713.03,"2026-06-28T22:00:05"], [71606,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193599","MOORESVILLE CONS SCHL TREAS ",211713.3,"2026-06-28T22:00:05"], [71607,"APV7043845","2024-04-25T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000125","ABBOTT LABORATORIES INC ",1117.55,"2026-06-28T22:00:05"], [71608,"APV7038294","2024-04-18T00:00:00",2024,4,590110,"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"], [71609,"0007045413","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",80.18,"2026-06-28T22:00:05"], [71610,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077421","LOGANSPORT COMM SCH CORP TREAS ",5928.78,"2026-06-28T22:00:05"], [71611,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000084515","CLR INC ",250200.48,"2026-06-28T22:00:05"], [71612,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330308","JESSICA VOJKUFKA ",1220.53,"2026-06-28T22:00:05"], [71613,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",4413.15,"2026-06-28T22:00:05"], [71614,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352769","MICHAEL ALDRIDGE ",122.05,"2026-06-28T22:00:05"], [71615,"0007096892","2024-06-20T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71616,"0007073897","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-464.2,"2026-06-28T22:00:05"], [71617,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391867","EMILY UNDERWOOD ",275.81,"2026-06-28T22:00:05"], [71618,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336866","MICHELLE LEWIS ",236.23,"2026-06-28T22:00:05"], [71619,"APV7032399","2024-04-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054739","CITY OF WARSAW ",2080.8,"2026-06-28T22:00:05"], [71620,"HCM7066530","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",68.57,"2026-06-28T22:00:05"], [71621,"0007048483","2024-05-02T00:00:00",2024,4,510200,"Supplemental Wages",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71622,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1303.33,"2026-06-28T22:00:05"], [71623,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",138363.21,"2026-06-28T22:00:05"], [71624,"0007027433","2024-04-02T00:00:00",2024,4,595110,"InState Travel - Mileage",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",2605.93,"2026-06-28T22:00:05"], [71625,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243007","SHANDA R PHILLIPS ",773.0,"2026-06-28T22:00:05"], [71626,"0007027473","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3.51,"2026-06-28T22:00:05"], [71627,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361938","ANNASTACIA DAVIS ",196.86,"2026-06-28T22:00:05"], [71628,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254269","BETHANN M MATHEWS ",816.13,"2026-06-28T22:00:05"], [71629,"EXV7096750","2024-06-05T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",117.0,"2026-06-28T22:00:05"], [71630,"0007032788","2024-04-10T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",349470.44,"2026-06-28T22:00:05"], [71631,"HCM7066534","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",350.84,"2026-06-28T22:00:05"], [71632,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000284241","HAND CENTER OF EVANSVILLE LLC ",14.0,"2026-06-28T22:00:05"], [71633,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251553","ELLEN RIDDLE ",344.5,"2026-06-28T22:00:05"], [71634,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",508.56,"2026-06-28T22:00:05"], [71635,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [71636,"HCM7066494","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",49.28,"2026-06-28T22:00:05"], [71637,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358198","ANDREW SIMMONS ",854.37,"2026-06-28T22:00:05"], [71638,"0007067778","2024-06-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.62,"2026-06-28T22:00:05"], [71639,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079411","BARBARA B JORDAN YMCA ",13112.33,"2026-06-28T22:00:05"], [71640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299246","ALLISON GRESSLEY LOVINS ",294.9,"2026-06-28T22:00:05"], [71641,"HCM7080520","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.59,"2026-06-28T22:00:05"], [71642,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374813","LINDY IHRIG ",264.45,"2026-06-28T22:00:05"], [71643,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303332","MATILDA PRESSWOOD ",305.14,"2026-06-28T22:00:05"], [71644,"APV7032316","2024-04-09T00:00:00",2024,4,599116,"AdmOp-Event Sponsor",502,"Child Services","Administrative and Operating Expenses","Agency Operations","Other","","","0000426631","CRMMGIIC ",636.0,"2026-06-28T22:00:05"], [71645,"EXV7064287","2024-05-17T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.11,"2026-06-28T22:00:05"], [71646,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319178","DINAH JORDAN ",334.63,"2026-06-28T22:00:05"], [71647,"HCM7057461","2024-05-22T00:00:00",2024,4,517003,"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",1970.77,"2026-06-28T22:00:05"], [71648,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249540","GLORIA JEAN LANDERS ",196.86,"2026-06-28T22:00:05"], [71649,"0007056526","2024-05-16T00:00:00",2024,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",274.7,"2026-06-28T22:00:05"], [71650,"EXV7064318","2024-05-17T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.29,"2026-06-28T22:00:05"], [71651,"0007067781","2024-06-03T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [71652,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395545","ELIZABETH HILAND ",909.1,"2026-06-28T22:00:05"], [71653,"0007112622","2024-06-28T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-688.68,"2026-06-28T22:00:05"], [71654,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",10984.4,"2026-06-28T22:00:05"], [71655,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [71656,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",68554.68,"2026-06-28T22:00:05"], [71657,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058022","JASPER COUNTY ",3.0,"2026-06-28T22:00:05"], [71658,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",32667.69,"2026-06-28T22:00:05"], [71659,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [71660,"0007041444","2024-04-23T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1055.09,"2026-06-28T22:00:05"], [71661,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354894","TAMMY BOLING ",81.36,"2026-06-28T22:00:05"], [71662,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267497","KATHERINE O'BRIEN ",314.98,"2026-06-28T22:00:05"], [71663,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121281","OUR LADY OF GRACE CHURCH ",8097.69,"2026-06-28T22:00:05"], [71664,"0007067778","2024-06-03T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71665,"EXV7076220","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",27.35,"2026-06-28T22:00:05"], [71666,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418759","CASSANDRA STONE ",264.45,"2026-06-28T22:00:05"], [71667,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. ",14.0,"2026-06-28T22:00:05"], [71668,"HCM7030437","2024-04-10T00:00:00",2024,4,519503,"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",71.52,"2026-06-28T22:00:05"], [71669,"EXV7077280","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",147.09,"2026-06-28T22:00:05"], [71670,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273329","STARR SHELTON ",384.06,"2026-06-28T22:00:05"], [71671,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [71672,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000337891","JENNINGS COUNTY YOUTH FOUNDATION ",37.5,"2026-06-28T22:00:05"], [71673,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364278","LINDA HALL ",654.0,"2026-06-28T22:00:05"], [71674,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385182","ADAM PHILPOTT ",300.86,"2026-06-28T22:00:05"], [71675,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352227","KYLE JANE ",691.63,"2026-06-28T22:00:05"], [71676,"APV7045607","2024-04-29T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336592","CHARLES ALLEN ",2457.34,"2026-06-28T22:00:05"], [71677,"0007072931","2024-05-31T00:00:00",2024,4,519722,"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"], [71678,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",91.54,"2026-06-28T22:00:05"], [71679,"HCM7057412","2024-05-22T00:00:00",2024,4,517003,"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",91.74,"2026-06-28T22:00:05"], [71680,"0007087840","2024-06-19T00:00:00",2024,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71681,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [71682,"0007033734","2024-04-11T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",21.29,"2026-06-28T22:00:05"], [71683,"0007041619","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",147.33,"2026-06-28T22:00:05"], [71684,"APV7053946","2024-05-11T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000101709","IU HEALTH CARE ASSOCIATES INC ",480.19,"2026-06-28T22:00:05"], [71685,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352783","BRITTANY WILLARD ",101.71,"2026-06-28T22:00:05"], [71686,"EXV7082431","2024-06-06T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [71687,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334001","MELISSA WILDRICK ",501.99,"2026-06-28T22:00:05"], [71688,"0007062754","2024-05-01T00:00:00",2024,4,595130,"InState Travel - Lodging",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",101.66,"2026-06-28T22:00:05"], [71689,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413857","BRANDY WILKERSON ",319.17,"2026-06-28T22:00:05"], [71690,"APV7061324","2024-05-22T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",406.34,"2026-06-28T22:00:05"], [71691,"APV7035525","2024-04-15T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193775","AREA 30 CAREER CENTER ",10430.8,"2026-06-28T22:00:05"], [71692,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238131","MAGGIE BEY ",381.41,"2026-06-28T22:00:05"], [71693,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276256","MARY MAHIN ",88.58,"2026-06-28T22:00:05"], [71694,"0007056604","2024-05-16T00:00:00",2024,4,510101,"Payroll Salaries & Wages",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1658.01,"2026-06-28T22:00:05"], [71695,"0007105798","2024-06-24T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.42,"2026-06-28T22:00:05"], [71696,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379564","SIRI CHAMBERS ",232.89,"2026-06-28T22:00:05"], [71697,"APV7029771","2024-04-04T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000022738","E AND B PAVING INC ",10033.12,"2026-06-28T22:00:05"], [71698,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369687","CRYSTAL TODD ",305.13,"2026-06-28T22:00:05"], [71699,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332632","ELIZABETH HIGHLAND ",393.72,"2026-06-28T22:00:05"], [71700,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [71701,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",444.74,"2026-06-28T22:00:05"], [71702,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330740","SAMANTHA SALISBURY ",1707.95,"2026-06-28T22:00:05"], [71703,"0007028534","2024-04-08T00:00:00",2024,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1506.23,"2026-06-28T22:00:05"], [71704,"0007086010","2024-06-19T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",635515.72,"2026-06-28T22:00:05"], [71705,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318900","BARBARA CHESSER ",413.4,"2026-06-28T22:00:05"], [71706,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [71707,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",142.39,"2026-06-28T22:00:05"], [71708,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [71709,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000059184","UNIV OF NOTRE DAME ",1228.91,"2026-06-28T22:00:05"], [71710,"0007051192","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [71711,"APV7029563","2024-04-04T00:00:00",2024,4,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000217253","JEROLD A BONNET ",99.53,"2026-06-28T22:00:05"], [71712,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [71713,"HCM7066459","2024-06-05T00:00:00",2024,4,518901,"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",0.48,"2026-06-28T22:00:05"], [71714,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395804","NEVA JEAN FRANKLIN ",406.84,"2026-06-28T22:00:05"], [71715,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380185","JENNIFER STRAYER ",410.65,"2026-06-28T22:00:05"], [71716,"APV7051427","2024-05-08T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000421321","WINDI M HORNSBY ",45.0,"2026-06-28T22:00:05"], [71717,"HCM7039445","2024-04-24T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",555.26,"2026-06-28T22:00:05"], [71718,"APV7082010","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000093102","MORGAN COUNTY SUBSTANCE ABUSE COUNCIL ",14986.33,"2026-06-28T22:00:05"], [71719,"APV7027756","2024-04-02T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",196.0,"2026-06-28T22:00:05"], [71720,"0007029475","2024-04-04T00:00:00",2024,4,510150,"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"], [71721,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121981","IRVINGTON COMMUNITY SCHOOL ",32453.11,"2026-06-28T22:00:05"], [71722,"HCM7049432","2024-05-08T00:00:00",2024,4,519722,"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",279.99,"2026-06-28T22:00:05"], [71723,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409778","ROENA RESNOVER ",264.44,"2026-06-28T22:00:05"], [71724,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351333","TRACI BREETZ ",325.47,"2026-06-28T22:00:05"], [71725,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403656","JOHN C LESTER ",221.73,"2026-06-28T22:00:05"], [71726,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [71727,"APV7057922","2024-05-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057903","CITY OF KOKOMO ",8347.31,"2026-06-28T22:00:05"], [71728,"0007046210","2024-04-30T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41352.77,"2026-06-28T22:00:05"], [71729,"0007085415","2024-06-18T00:00:00",2024,4,510101,"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"], [71730,"APV7026826","2024-04-01T00:00:00",2024,4,580150,"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"], [71731,"0007039481","2024-04-19T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-887.37,"2026-06-28T22:00:05"], [71732,"HCM7049439","2024-05-08T00:00:00",2024,4,518796,"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",4126.74,"2026-06-28T22:00:05"], [71733,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283268","TIFFANY CLARK ",401.76,"2026-06-28T22:00:05"], [71734,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 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[71739,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [71740,"HCM7080571","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",10967.93,"2026-06-28T22:00:05"], [71741,"APV7029672","2024-04-04T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK 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Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",477.95,"2026-06-28T22:00:05"], [71747,"0007053806","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.66,"2026-06-28T22:00:05"], [71748,"0007105859","2024-06-24T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",179.96,"2026-06-28T22:00:05"], [71749,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386949","PATRICIA BURTON ",295.29,"2026-06-28T22:00:05"], [71750,"APV7075011","2024-06-06T00:00:00",2024,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8622.89,"2026-06-28T22:00:05"], [71751,"APV7038254","2024-04-18T00:00:00",2024,4,533025,"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","0000286776","BOYD AND SONS MACHINERY LLC ",430.31,"2026-06-28T22:00:05"], [71752,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405303","SARAH COSTA ",429.15,"2026-06-28T22:00:05"], [71753,"APV7063891","2024-05-28T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",105749.92,"2026-06-28T22:00:05"], [71754,"APV7052435","2024-05-09T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",49277.1,"2026-06-28T22:00:05"], [71755,"0007106657","2024-06-25T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",67,"Ofc of Technology","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",35.72,"2026-06-28T22:00:05"], [71756,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412878","KEVIN PALMER ",1368.42,"2026-06-28T22:00:05"], [71757,"0007047513","2024-05-08T00:00:00",2024,4,652151,"800# Service",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",16.21,"2026-06-28T22:00:05"], [71758,"HCM7030443","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",7.17,"2026-06-28T22:00:05"], [71759,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381535","EDISON BENDER ",1251.05,"2026-06-28T22:00:05"], [71760,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [71761,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school 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Agencies","0000121210","MARION COMM SCHOOL TREASURER ",473292.98,"2026-06-28T22:00:05"], [71765,"APV7060095","2024-05-21T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",6297.42,"2026-06-28T22:00:05"], [71766,"HCM7049447","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257.97,"2026-06-28T22:00:05"], [71767,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194165","INDIANA STATE UNIVERSITY ",6479.19,"2026-06-28T22:00:05"], [71768,"HCM7080540","2024-06-18T00:00:00",2024,4,510200,"Supplemental Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",14250.0,"2026-06-28T22:00:05"], [71769,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000236106","MCVAY FAMILY CHIROPRACTIC INC ",14.0,"2026-06-28T22:00:05"], [71770,"EXV7050171","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",160,"Veterans Affairs","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",6.42,"2026-06-28T22:00:05"], [71771,"HCM7049432","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",20394.6,"2026-06-28T22:00:05"], [71772,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353445","KIMBERLY S DURBIN ",203.43,"2026-06-28T22:00:05"], [71773,"APV7050636","2024-05-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322568","COUNTER TOOLS ",11916.66,"2026-06-28T22:00:05"], [71774,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401532","TERRIE L THAYER ",610.26,"2026-06-28T22:00:05"], [71775,"HCM7049432","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",5.34,"2026-06-28T22:00:05"], [71776,"0007063529","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3.48,"2026-06-28T22:00:05"], [71777,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266264","BRENDA TAGO ",129.53,"2026-06-28T22:00:05"], [71778,"0007092298","2024-06-20T00:00:00",2024,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",80.58,"2026-06-28T22:00:05"], [71779,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389079","LAURA PLATZ ",418.72,"2026-06-28T22:00:05"], [71780,"0007076545","2024-06-10T00:00:00",2024,4,517005,"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"], [71781,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [71782,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301425","CATHY BLACKFORD ",325.47,"2026-06-28T22:00:05"], [71783,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [71784,"0007052840","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2317.05,"2026-06-28T22:00:05"], [71785,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367336","GAIL LOWRANCE ",325.48,"2026-06-28T22:00:05"], [71786,"EXV7059475","2024-05-13T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1631.46,"2026-06-28T22:00:05"], [71787,"0007073718","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [71788,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402976","ADAM LLOVET ",1429.24,"2026-06-28T22:00:05"], [71789,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341914","JOHNATHAN FLANIGAN ",264.45,"2026-06-28T22:00:05"], [71790,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377105","TED MITCHELL ",305.13,"2026-06-28T22:00:05"], [71791,"0007085432","2024-06-18T00:00:00",2024,4,545050,"Main-ShopMachine-Parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71792,"APV7062985","2024-05-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",1350.0,"2026-06-28T22:00:05"], [71793,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",12822.33,"2026-06-28T22:00:05"], [71794,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063989","BROWN COUNTY ",9695.8,"2026-06-28T22:00:05"], [71795,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302320","MICHELLE EVANS ",467.87,"2026-06-28T22:00:05"], [71796,"0007028637","2024-04-03T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.98,"2026-06-28T22:00:05"], [71797,"HCM7066466","2024-06-05T00:00:00",2024,4,519006,"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",45.22,"2026-06-28T22:00:05"], [71798,"APV7047885","2024-05-01T00:00:00",2024,4,519820,"Temp Staffing Company",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",45463.7,"2026-06-28T22:00:05"], [71799,"HCM7030414","2024-04-10T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",2762.0,"2026-06-28T22:00:05"], [71800,"APV7033950","2024-04-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064075","CLAY COUNTY ",29538.28,"2026-06-28T22:00:05"], [71801,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274045","WAYNE FIELDS ",940.01,"2026-06-28T22:00:05"], [71802,"0007106913","2024-06-25T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.43,"2026-06-28T22:00:05"], [71803,"APV7073111","2024-06-04T00:00:00",2024,4,531030,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",493.97,"2026-06-28T22:00:05"], [71925,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312729","AMANDA COPPINGER ",511.84,"2026-06-28T22:00:05"], [71926,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [71927,"0007063529","2024-05-01T00:00:00",2024,4,518606,"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",1.49,"2026-06-28T22:00:05"], [71928,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 ",69477.91,"2026-06-28T22:00:05"], [71929,"HCM7066517","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.81,"2026-06-28T22:00:05"], [71930,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",539.2,"2026-06-28T22:00:05"], [71931,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",4663.78,"2026-06-28T22:00:05"], [71932,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316108","EMILY HUTSON ",866.19,"2026-06-28T22:00:05"], [71933,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244015","SANDRA SUTTON ",437.36,"2026-06-28T22:00:05"], [71934,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000077434","BARTHOLOMEW CONS SCL CORP TREA ",8574.32,"2026-06-28T22:00:05"], [71935,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120878","ROSSVILLE CONS SCHL DIST TREAS ",183.49,"2026-06-28T22:00:05"], [71936,"APV7067122","2024-05-29T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000058610","AREA FIVE AGENCY ON AGING AND COMMUNITY ",4634.7,"2026-06-28T22:00:05"], [71937,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076850","THE ARC OF GREATER BOONE COUNTY INC ",37042.01,"2026-06-28T22:00:05"], [71938,"HCM7049423","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",591.0,"2026-06-28T22:00:05"], [71939,"APV7045598","2024-04-29T00:00:00",2024,4,591010,"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"], [71940,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314537","JOSHUA BARKLEY ",691.63,"2026-06-28T22:00:05"], [71941,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",3828.61,"2026-06-28T22:00:05"], [71942,"0007035144","2024-04-01T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",72.16,"2026-06-28T22:00:05"], [71943,"HCM7039390","2024-04-24T00:00:00",2024,4,519006,"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",112.19,"2026-06-28T22:00:05"], [71944,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [71945,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [71946,"APV7068376","2024-06-03T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",31.88,"2026-06-28T22:00:05"], [71947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268000","SHANNON JAMES ",762.83,"2026-06-28T22:00:05"], [71948,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282842","RITA COOKS-OWENS ",661.13,"2026-06-28T22:00:05"], [71949,"APV7043950","2024-04-25T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000401663","STRADA CALLABORATIVE INC ",887500.0,"2026-06-28T22:00:05"], [71950,"HCM7030460","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",268124.81,"2026-06-28T22:00:05"], [71951,"APV7056843","2024-05-16T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",-43506.52,"2026-06-28T22:00:05"], [71952,"APV7043950","2024-04-25T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000408382","LIMELIGHT ANALYTICS LLC ",9700.0,"2026-06-28T22:00:05"], [71953,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313149","KATIE SHUMATE ",254.28,"2026-06-28T22:00:05"], [71954,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374227","CRYSTAL MURRAY ",1920.37,"2026-06-28T22:00:05"], [71955,"0007095275","2024-06-20T00:00:00",2024,4,519722,"Health Savings Account",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.14,"2026-06-28T22:00:05"], [71956,"HCM7049456","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13643.52,"2026-06-28T22:00:05"], [71957,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375341","VANESSA WENDT ",334.66,"2026-06-28T22:00:05"], [71958,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [71959,"HCM7039390","2024-04-24T00:00:00",2024,4,510101,"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",14470.33,"2026-06-28T22:00:05"], [71960,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",284.79,"2026-06-28T22:00:05"], [71961,"HCM7049449","2024-05-08T00:00:00",2024,4,518606,"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",12.58,"2026-06-28T22:00:05"], [71962,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409563","LORI ANN ZINK ",1081.8,"2026-06-28T22:00:05"], [71963,"APH7040154","2024-04-22T00:00:00",2024,4,580244,"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",1060.2,"2026-06-28T22:00:05"], [71964,"0007033713","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",27.67,"2026-06-28T22:00:05"], [71965,"APV7056038","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",51835.0,"2026-06-28T22:00:05"], [71966,"EXV7096758","2024-06-13T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",101.35,"2026-06-28T22:00:05"], [71967,"EXV7092170","2024-06-05T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [71968,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [71969,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336427","DORIS ANN MAST ",2307.01,"2026-06-28T22:00:05"], [71970,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064288","JACKSON COUNTY ",3403.42,"2026-06-28T22:00:05"], [71971,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425802","AMY LEE JOHNSON ",630.61,"2026-06-28T22:00:05"], [71972,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [71973,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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 ",238.0,"2026-06-28T22:00:05"], [71974,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249344","AMANDA SNODGRASS WHITE ",381.42,"2026-06-28T22:00:05"], [71975,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000096630","DERMATOLOGY PHYSICIANS, INC ",14.0,"2026-06-28T22:00:05"], [71976,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121960","M.S.D. DECATUR TWP TREASURER ",371546.07,"2026-06-28T22:00:05"], [71977,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356827","LORI MCLEMORE ",886.46,"2026-06-28T22:00:05"], [71978,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336102","ROSE COLLINS ",393.72,"2026-06-28T22:00:05"], [71979,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [71980,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",481.5,"2026-06-28T22:00:05"], [71981,"APV7054206","2024-05-13T00:00:00",2024,4,580144,"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"], [71982,"APV7041922","2024-04-22T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",52688.0,"2026-06-28T22:00:05"], [71983,"HCM7057461","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",315.35,"2026-06-28T22:00:05"], [71984,"0007067795","2024-06-08T00:00:00",2024,4,659277,"Server Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11228.26,"2026-06-28T22:00:05"], [71985,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194184","MANCHESTER COMM SCHOOL TREAS ",5423.62,"2026-06-28T22:00:05"], [71986,"EXV7047151","2024-04-25T00:00:00",2024,4,595120,"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"], [71987,"0007028587","2024-04-03T00:00:00",2024,4,519722,"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",1.12,"2026-06-28T22:00:05"], [71988,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",108.0,"2026-06-28T22:00:05"], [71989,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",4042.64,"2026-06-28T22:00:05"], [71990,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",609523.17,"2026-06-28T22:00:05"], [71991,"0007042614","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",417.08,"2026-06-28T22:00:05"], [71992,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",21434.89,"2026-06-28T22:00:05"], [71993,"APV7055070","2024-05-14T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1386.52,"2026-06-28T22:00:05"], [71994,"0007066754","2024-06-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",225,"Labor","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2022.63,"2026-06-28T22:00:05"], [71995,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",2942.86,"2026-06-28T22:00:05"], [71996,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"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"], [71997,"0007096979","2024-06-21T00:00:00",2024,4,533041,"Main - Computers",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [71998,"EXV7059235","2024-05-13T00:00:00",2024,4,595110,"InState Travel - Mileage",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",81.96,"2026-06-28T22:00:05"], [71999,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334548","JENNIFER JETT ",689.01,"2026-06-28T22:00:05"], [72000,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 ",152.0,"2026-06-28T22:00:05"], [72001,"APV7078881","2024-06-12T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",501,"Early Child Learning","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",2893.57,"2026-06-28T22:00:05"], [72002,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121631","WESTVIEW SCHOOL CORP TREASURER ",22656.28,"2026-06-28T22:00:05"], [72003,"APV7036596","2024-04-16T00:00:00",2024,4,531016,"Prof Serv - Office Management",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291442","STARBASE INDIANA INC ",76723.16,"2026-06-28T22:00:05"], [72004,"0007062754","2024-05-01T00:00:00",2024,4,654335,"Parts charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",42.66,"2026-06-28T22:00:05"], [72005,"0007105859","2024-06-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72006,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256581","TODD MICHAEL KUESTER ",425.02,"2026-06-28T22:00:05"], [72007,"0007028502","2024-04-08T00:00:00",2024,4,653095,"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"], [72008,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095180","YOUNG MENS CHRISTIAN ASSOCIATION ",6977.61,"2026-06-28T22:00:05"], [72009,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [72010,"EXV7073452","2024-05-08T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",8.06,"2026-06-28T22:00:05"], [72011,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000058437","ELKHART COUNTY ",2206.48,"2026-06-28T22:00:05"], [72012,"APV7044795","2024-04-26T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426713","WENDY M MCNEILEY ",656.86,"2026-06-28T22:00:05"], [72013,"ACC00L0002","2024-06-30T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146202.23,"2026-06-28T22:00:05"], [72014,"0007060892","2024-05-22T00:00:00",2024,4,516003,"Payroll Social Security",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-178.92,"2026-06-28T22:00:05"], [72015,"HCM7066518","2024-06-05T00:00:00",2024,4,519722,"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",126.79,"2026-06-28T22:00:05"], [72016,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336151","STACY HOLBROOK ",233.94,"2026-06-28T22:00:05"], [72017,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"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 ",17885.93,"2026-06-28T22:00:05"], [72018,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [72019,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",1912.42,"2026-06-28T22:00:05"], [72020,"HCM7080521","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",252.17,"2026-06-28T22:00:05"], [72021,"APV7039550","2024-04-19T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063978","BOONE COUNTY ",13592.4,"2026-06-28T22:00:05"], [72022,"APV7065152","2024-05-29T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",260442.46,"2026-06-28T22:00:05"], [72023,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372469","BRANDIN GOTTMAN ",203.42,"2026-06-28T22:00:05"], [72024,"APV7068202","2024-06-03T00:00:00",2024,4,531020,"Prof Serv - Media Services",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",0.0,"2026-06-28T22:00:05"], [72025,"HCM7030443","2024-04-10T00:00:00",2024,4,518901,"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",0.18,"2026-06-28T22:00:05"], [72026,"0007086029","2024-06-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-19.27,"2026-06-28T22:00:05"], [72027,"APV7044702","2024-04-26T00:00:00",2024,4,547014,"SpOp-Laboratory",115,"Toxicology","Supplies, Parts and Materials","Program Operations","Other","","","0000325141","ARROWHEAD SCIENTFIC INC ",7562.72,"2026-06-28T22:00:05"], [72028,"0007087849","2024-06-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",-659.76,"2026-06-28T22:00:05"], [72029,"0007028587","2024-04-03T00:00:00",2024,4,518105,"Anthem Trad High Deductible",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-24.79,"2026-06-28T22:00:05"], [72030,"0007051165","2024-05-08T00:00:00",2024,4,545012,"Eqp Main-Acetylene Oxygn",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-28.73,"2026-06-28T22:00:05"], [72031,"HCM7080464","2024-06-18T00:00:00",2024,4,510200,"Supplemental Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",750.0,"2026-06-28T22:00:05"], [72032,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334506","SAMANTHA SCHULTZ ",983.75,"2026-06-28T22:00:05"], [72033,"APV7066997","2024-05-31T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000065139","HOOSIER INDUSTRIAL ELECTRIC INC ",12.5,"2026-06-28T22:00:05"], [72034,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310163","AMY SEVERINO ",264.45,"2026-06-28T22:00:05"], [72035,"HCM7066466","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",39.12,"2026-06-28T22:00:05"], [72036,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336699","STEPHANIE WILSON ",196.86,"2026-06-28T22:00:05"], [72037,"APV7028816","2024-04-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050069","EVANSVILLE COURIER COMPANY ",27.06,"2026-06-28T22:00:05"], [72038,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370093","MARY MCBRIDE ",122.05,"2026-06-28T22:00:05"], [72039,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",232.89,"2026-06-28T22:00:05"], [72040,"0007065693","2024-05-30T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2772.31,"2026-06-28T22:00:05"], [72041,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374666","TIMOTHY CARVER ",1220.53,"2026-06-28T22:00:05"], [72042,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",196.86,"2026-06-28T22:00:05"], [72043,"APV7051466","2024-05-06T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",606104.93,"2026-06-28T22:00:05"], [72044,"HCM7057454","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.35,"2026-06-28T22:00:05"], [72045,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394786","CASSIE M COLLINS ",773.01,"2026-06-28T22:00:05"], [72046,"0007085436","2024-06-18T00:00:00",2024,4,547012,"Sp Op -Food",550,"School for the Blind and VI","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",5610.35,"2026-06-28T22:00:05"], [72047,"APV7051036","2024-05-07T00:00:00",2024,4,531010,"Prof Serv - 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Airfare",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",584.7,"2026-06-28T22:00:05"], [72073,"APV7065774","2024-05-30T00:00:00",2024,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",6839.2,"2026-06-28T22:00:05"], [72074,"0007065683","2024-05-30T00:00:00",2024,4,519722,"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",9.88,"2026-06-28T22:00:05"], [72075,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [72076,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193688","TELL CITY-TROY TWP SCHL TREAS ",5352.12,"2026-06-28T22:00:05"], [72077,"HCM7080522","2024-06-18T00:00:00",2024,4,517003,"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",2916.33,"2026-06-28T22:00:05"], [72078,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410186","DANIELLE ELISE BRANDENBURG ",586.67,"2026-06-28T22:00:05"], [72079,"EXV7031817","2024-04-04T00:00:00",2024,4,595110,"InState Travel - 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WASHINGTON SCHOOL TREASURER ",15168.76,"2026-06-28T22:00:05"], [72102,"0007041444","2024-04-23T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.65,"2026-06-28T22:00:05"], [72103,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064969","LAPORTE COMMUNITY SCHOOL CORP ",10020.59,"2026-06-28T22:00:05"], [72104,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",65971.5,"2026-06-28T22:00:05"], [72105,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",19791.38,"2026-06-28T22:00:05"], [72106,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397458","TRACY HORRELL ",284.79,"2026-06-28T22:00:05"], [72107,"APV7079740","2024-06-13T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",2165.0,"2026-06-28T22:00:05"], [72108,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364287","SHARON COLEY ",255.92,"2026-06-28T22:00:05"], [72109,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250365","LATASHA ELAINE WILLIAMS ",381.42,"2026-06-28T22:00:05"], [72110,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000356875","ST CHARLES BARROMEO CATHOLIC CHURCH SCHO ",14990.2,"2026-06-28T22:00:05"], [72111,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401964","CRYSTAL HOWARD ",492.15,"2026-06-28T22:00:05"], [72112,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342925","ANDREA SMITH ",834.03,"2026-06-28T22:00:05"], [72113,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354567","SHIRLEE BERRY ",638.34,"2026-06-28T22:00:05"], [72114,"0007112622","2024-06-28T00:00:00",2024,4,595130,"InState Travel - Lodging",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-477.95,"2026-06-28T22:00:05"], [72115,"APV7056793","2024-05-16T00:00:00",2024,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",32.5,"2026-06-28T22:00:05"], [72116,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408967","KIEL HAUSER ",300.86,"2026-06-28T22:00:05"], [72117,"APV7059050","2024-05-20T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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POSEY CTY SCHL TREAS ",15308.84,"2026-06-28T22:00:05"], [72183,"0007105875","2024-06-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",162.95,"2026-06-28T22:00:05"], [72184,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",221.73,"2026-06-28T22:00:05"], [72185,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",322.63,"2026-06-28T22:00:05"], [72186,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000065293","BOARD OF SCHOOL COMMISSIONERS ",51821.47,"2026-06-28T22:00:05"], [72187,"0007066765","2024-06-08T00:00:00",2024,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - 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Expenses","Office Supplies","Other","",""," ","General Ledger Entry",99.24,"2026-06-28T22:00:05"], [72631,"0007031213","2024-04-01T00:00:00",2024,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1537.88,"2026-06-28T22:00:05"], [72632,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407882","SARAH MARIE KIRKPATRICK ",561.05,"2026-06-28T22:00:05"], [72633,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000217712","GOODWILL EDUCATION INITIATIVES INC ",81644.25,"2026-06-28T22:00:05"], [72634,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345991","KELLI BUSH ",305.13,"2026-06-28T22:00:05"], [72635,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",610.27,"2026-06-28T22:00:05"], [72636,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [72637,"0007062756","2024-05-01T00:00:00",2024,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.06,"2026-06-28T22:00:05"], [72638,"APV7056038","2024-05-15T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",3244.78,"2026-06-28T22:00:05"], [72639,"APV7078833","2024-06-12T00:00:00",2024,4,547016,"SpOp -Household",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",853.66,"2026-06-28T22:00:05"], [72640,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399953","THERESA A SHIDLER ",1458.95,"2026-06-28T22:00:05"], [72641,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398136","KERRI R POWELL ",322.62,"2026-06-28T22:00:05"], [72642,"APV7078960","2024-06-12T00:00:00",2024,4,538110,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",245.81,"2026-06-28T22:00:05"], [72655,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348598","KATHY SMITH ",460.96,"2026-06-28T22:00:05"], [72656,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",79740.28,"2026-06-28T22:00:05"], [72657,"HCM7057462","2024-05-22T00:00:00",2024,4,518161,"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",21574.45,"2026-06-28T22:00:05"], [72658,"APV7067123","2024-05-30T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",9774.79,"2026-06-28T22:00:05"], [72659,"HCM7039370","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [72660,"APV7051032","2024-05-01T00:00:00",2024,4,592026,"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 ",132.23,"2026-06-28T22:00:05"], [72661,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394566","MARKI MINTON ",280.53,"2026-06-28T22:00:05"], [72662,"0007101489","2024-06-21T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",5953.17,"2026-06-28T22:00:05"], [72663,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",305.13,"2026-06-28T22:00:05"], [72664,"0007032063","2024-04-09T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [72665,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075792","LUZIO AND ASSOC BEHAVIORAL SERVICES INC ",508.0,"2026-06-28T22:00:05"], [72666,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000215531","DENISE MARIE MAXWELL ",495.21,"2026-06-28T22:00:05"], [72667,"APV7066808","2024-05-31T00:00:00",2024,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",10.79,"2026-06-28T22:00:05"], [72668,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000004796","INDIANA UNIV ",5534.1,"2026-06-28T22:00:05"], [72669,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265029","MONA RIDDLE ",381.42,"2026-06-28T22:00:05"], [72670,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153489","MARCY GARDNER ",508.56,"2026-06-28T22:00:05"], [72671,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",37.66,"2026-06-28T22:00:05"], [72679,"0007032753","2024-04-10T00:00:00",2024,4,516002,"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",269.76,"2026-06-28T22:00:05"], [72680,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338114","CIRO BROADUS ",61.03,"2026-06-28T22:00:05"], [72681,"HCM7039345","2024-04-24T00:00:00",2024,4,510101,"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",4674.67,"2026-06-28T22:00:05"], [72682,"APV7047935","2024-05-01T00:00:00",2024,4,531080,"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"], [72683,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",10.0,"2026-06-28T22:00:05"], [72684,"0007054903","2024-05-14T00:00:00",2024,4,599036,"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"], [72685,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304991","AMBER GUILES ",98.43,"2026-06-28T22:00:05"], [72686,"APV7062196","2024-05-22T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000054638","UNIV OF SOUTHERN INDIANA ",6990.81,"2026-06-28T22:00:05"], [72705,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390028","BRANDON RAGAN ",590.74,"2026-06-28T22:00:05"], [72706,"0007062756","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",16.48,"2026-06-28T22:00:05"], [72707,"APV7103681","2024-06-21T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420737","MARLEE SHORT ",692.44,"2026-06-28T22:00:05"], [72708,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000282477","INDEPENDENCE ACADEMY OF INDIANA INC ",56666.5,"2026-06-28T22:00:05"], [72709,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331599","CLAIRE COONS ",305.13,"2026-06-28T22:00:05"], [72710,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350682","BECKY BECK ",629.95,"2026-06-28T22:00:05"], [72711,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [72712,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367587","DEANNA WALLACE ",488.21,"2026-06-28T22:00:05"], [72713,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",1342.59,"2026-06-28T22:00:05"], [72714,"APV7035446","2024-04-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",5460.54,"2026-06-28T22:00:05"], [72715,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [72716,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [72717,"APV7031469","2024-04-08T00:00:00",2024,4,591010,"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 ",37.64,"2026-06-28T22:00:05"], [72718,"0007062754","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [72719,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352725","RICARDO MURILLO ",531.52,"2026-06-28T22:00:05"], [72720,"HCM7049413","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",840.66,"2026-06-28T22:00:05"], [72721,"APV7079791","2024-06-03T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",1387.01,"2026-06-28T22:00:05"], [72722,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",39461.3,"2026-06-28T22:00:05"], [72723,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",4064.03,"2026-06-28T22:00:05"], [72724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131655","MELISSA BEST ",488.21,"2026-06-28T22:00:05"], [72725,"APV7032944","2024-04-10T00:00:00",2024,4,659792,"Printing Service",36,"Agriculture","Internal Service Funds - Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",43.25,"2026-06-28T22:00:05"], [72726,"HCM7049440","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",90409.01,"2026-06-28T22:00:05"], [72727,"0007087773","2024-06-20T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Office of Special Education and Rehabilitative Services","Dept of Education","Supported Employment Services for Individuals with the Most Significant Disabilities"," ","General Ledger Entry",3498.69,"2026-06-28T22:00:05"], [72728,"HCM7039395","2024-04-24T00:00:00",2024,4,517003,"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",189.05,"2026-06-28T22:00:05"], [72729,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193719","PORTER TWP SCHOOL TREASURER ",25032.75,"2026-06-28T22:00:05"], [72730,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [72731,"APV7061004","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000220237","CASA OF KOSCIUSKO COUNTY INC ",15856.49,"2026-06-28T22:00:05"], [72732,"APV7061324","2024-05-22T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053410","CITY OF SULLIVAN ",21189.31,"2026-06-28T22:00:05"], [72733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",447.53,"2026-06-28T22:00:05"], [72734,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120709","EMMANUEL-ST MICHAEL LUTHERAN ",6573.86,"2026-06-28T22:00:05"], [72735,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [72736,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [72737,"APV7073230","2024-06-04T00:00:00",2024,4,531010,"Prof Serv - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",123.04,"2026-06-28T22:00:05"], [72743,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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 ",37198.47,"2026-06-28T22:00:05"], [72744,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121344","MILL CREEK COMM SCHL TREASURER ",39683.65,"2026-06-28T22:00:05"], [72745,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335964","VICKY RICE ",142.4,"2026-06-28T22:00:05"], [72746,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. 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Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41092.0,"2026-06-28T22:00:05"], [72954,"0007035144","2024-04-01T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",500,"FSSA Family Resources","Utilities","Telecommunications","Other","",""," ","General Ledger Entry",3150.37,"2026-06-28T22:00:05"], [72955,"APV7085516","2024-06-18T00:00:00",2024,4,543022,"Fac Main - Constrctn Material",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000082796","GILLMAN INC ",308.26,"2026-06-28T22:00:05"], [72956,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",439.18,"2026-06-28T22:00:05"], [72957,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[72961,"HCM7039395","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",309.62,"2026-06-28T22:00:05"], [72962,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [72963,"0007063529","2024-05-01T00:00:00",2024,4,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [72964,"0007075468","2024-06-07T00:00:00",2024,4,652151,"800# Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.44,"2026-06-28T22:00:05"], [72965,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",480.0,"2026-06-28T22:00:05"], [72966,"APV7065930","2024-05-30T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",123500.0,"2026-06-28T22:00:05"], [72967,"APV7041922","2024-04-22T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",261814.4,"2026-06-28T22:00:05"], [72968,"APV7036596","2024-04-16T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000290652","MARION MUNICIPAL UTILITIES ",356.36,"2026-06-28T22:00:05"], [72969,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064208","FOUNTAIN COUNTY ",6.0,"2026-06-28T22:00:05"], [72970,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [72971,"APV7060052","2024-05-21T00:00:00",2024,4,547070,"SpOp-Agricultural Botanical",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000352688","LAFAYETTE MARKETING INC ",1504.18,"2026-06-28T22:00:05"], [72972,"0007062756","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",592.26,"2026-06-28T22:00:05"], [72973,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399495","JONATHAN M BOKMEYER ",534.39,"2026-06-28T22:00:05"], [72974,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120833","GREATER CLARK CTY SCHL TREAS ",489634.18,"2026-06-28T22:00:05"], [72975,"EXV7050175","2024-05-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [72976,"HCM7039395","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",968.3,"2026-06-28T22:00:05"], [72977,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310625","APRIL BURDINE ",255.92,"2026-06-28T22:00:05"], [72978,"0007096891","2024-06-20T00:00:00",2024,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-954.95,"2026-06-28T22:00:05"], [72979,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399207","CLARITY HEALTH SERVICES LLC ",868.0,"2026-06-28T22:00:05"], [72980,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [72981,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",16845.18,"2026-06-28T22:00:05"], [72982,"0007106911","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-579.46,"2026-06-28T22:00:05"], [72983,"0007062822","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38.73,"2026-06-28T22:00:05"], [72984,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",55446.03,"2026-06-28T22:00:05"], [72985,"EXV7067419","2024-05-24T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",188.24,"2026-06-28T22:00:05"], [72986,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN 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COMM SCHL TREAS ",110282.21,"2026-06-28T22:00:05"], [72991,"0007112622","2024-06-28T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-9021.8,"2026-06-28T22:00:05"], [72992,"ARD7038496","2024-04-18T00:00:00",2024,4,521002,"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"], [72993,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421144","CARLA S DARR ",1348.88,"2026-06-28T22:00:05"], [72994,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch 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[72998,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394049","CONNIE J SCOTT ",1338.65,"2026-06-28T22:00:05"], [72999,"0007088558","2024-06-19T00:00:00",2024,4,531025,"Prof Serv - Program Develop",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73000,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298925","RICHARD WRIGHT JR ",209.73,"2026-06-28T22:00:05"], [73001,"APV7064982","2024-05-29T00:00:00",2024,4,532074,"Main-Decontamntn",400,"Indiana Dept of Health","Contractual Services","Maintenance","Other","","","0000012140","ULINE INC ",594.0,"2026-06-28T22:00:05"], [73002,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423406","PATRICIA BARNETT ",149.61,"2026-06-28T22:00:05"], [73003,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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 ",47.0,"2026-06-28T22:00:05"], [73004,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237636","DANIEL C BERGMAN ",493.78,"2026-06-28T22:00:05"], [73005,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244644","KATHLEEN HURFORD ",691.63,"2026-06-28T22:00:05"], [73006,"APV7052358","2024-05-09T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358519","DANIELLE BAUM ",239.3,"2026-06-28T22:00:05"], [73007,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312896","CAROL JOHNSON ",157.49,"2026-06-28T22:00:05"], [73008,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297598","CARL CROWE ",244.11,"2026-06-28T22:00:05"], [73009,"HCM7030497","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",71.53,"2026-06-28T22:00:05"], [73010,"0007031924","2024-04-09T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support 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Payments","Other","","","0000128714","SUSAN S AMOS MD ",305.13,"2026-06-28T22:00:05"], [73015,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",21622.82,"2026-06-28T22:00:05"], [73016,"HCM7066466","2024-06-05T00:00:00",2024,4,516005,"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",85.76,"2026-06-28T22:00:05"], [73017,"APV7049592","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064201","FAYETTE COUNTY ",10847.97,"2026-06-28T22:00:05"], [73018,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393869","JANNAN DECARLI ",710.55,"2026-06-28T22:00:05"], [73019,"0007074765","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",371.98,"2026-06-28T22:00:05"], [73020,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000052548","MARY RIGG NEIGHBORHOOD CENTER ",22289.33,"2026-06-28T22:00:05"], [73021,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416634","KEITH SCOTT VANARSDALE ",406.84,"2026-06-28T22:00:05"], [73022,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[73027,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397122","ANGELA LOUISE JOHNSON ",492.15,"2026-06-28T22:00:05"], [73028,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376999","ROBERT BORK ",341.22,"2026-06-28T22:00:05"], [73029,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316933","CAROLYN MITCHELL ",61.02,"2026-06-28T22:00:05"], [73030,"0007030334","2024-04-05T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73031,"APV7058922","2024-05-20T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425567","EDMOND S THOMAS ",466.44,"2026-06-28T22:00:05"], [73032,"APV7036596","2024-04-16T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1547.51,"2026-06-28T22:00:05"], [73033,"HCM7066518","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",11.68,"2026-06-28T22:00:05"], [73034,"APV7082135","2024-06-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",181250.0,"2026-06-28T22:00:05"], [73035,"APV7060124","2024-05-02T00:00:00",2024,4,590110,"Real Estate Rentals",495,"Environmental Management","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000301539","2525 SHADELAND LLC ",20166.43,"2026-06-28T22:00:05"], [73036,"HCM7030463","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11000.12,"2026-06-28T22:00:05"], [73037,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345587","PAMELA MIRIN ",393.72,"2026-06-28T22:00:05"], [73038,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121981","IRVINGTON COMMUNITY SCHOOL ",89635.22,"2026-06-28T22:00:05"], [73039,"0007047564","2024-05-08T00:00:00",2024,4,652072,"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",37341.48,"2026-06-28T22:00:05"], [73040,"0007112622","2024-06-28T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-2312.74,"2026-06-28T22:00:05"], [73041,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",13855.59,"2026-06-28T22:00:05"], [73042,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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[73046,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358765","CHARLENE BALSER ",2034.22,"2026-06-28T22:00:05"], [73047,"0007073825","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",93.1,"2026-06-28T22:00:05"], [73048,"APV7061207","2024-05-22T00:00:00",2024,4,545006,"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 ",379.09,"2026-06-28T22:00:05"], [73049,"APV7055172","2024-05-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee 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[73069,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250460","JENNIFER RANNELLS ",584.84,"2026-06-28T22:00:05"], [73070,"EXV7054528","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",266,"Ofc of Energy Development","Administrative and Operating Expenses","Out of State Travel","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",199.92,"2026-06-28T22:00:05"], [73071,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054575","DEKALB COUNTY ",4000.0,"2026-06-28T22:00:05"], [73072,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319039","RAQUEL TURNER ",610.26,"2026-06-28T22:00:05"], [73073,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288385","BRENDA REYNOLDS ",366.16,"2026-06-28T22:00:05"], [73074,"APV7051032","2024-05-01T00:00:00",2024,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000064825","ZOLL MEDICAL CORPORATION ",256.2,"2026-06-28T22:00:05"], [73075,"HCM7057511","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",53.42,"2026-06-28T22:00:05"], [73076,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs 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Insurance","0000076409","GREENSBURG COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [73083,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",396.47,"2026-06-28T22:00:05"], [73084,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [73085,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",236.23,"2026-06-28T22:00:05"], [73086,"0007106593","2024-06-25T00:00:00",2024,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits 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CAUDILL ",101.71,"2026-06-28T22:00:05"], [73094,"APV7065900","2024-05-30T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",844.93,"2026-06-28T22:00:05"], [73095,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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 ",113.0,"2026-06-28T22:00:05"], [73096,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380870","CHRISTIAN STONEKING ",1037.45,"2026-06-28T22:00:05"], [73097,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch 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Entry",0.0,"2026-06-28T22:00:05"], [73105,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296221","BELINDA BROCK ",551.21,"2026-06-28T22:00:05"], [73106,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [73107,"EXV7041194","2024-04-04T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [73108,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION 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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","Sport Fish Restoration "," ","General Ledger Entry",58.5,"2026-06-28T22:00:05"], [73188,"0007047558","2024-04-30T00:00:00",2024,4,518161,"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"], [73189,"APV7048842","2024-05-02T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059527","RENSSELAER, CITY OF ",111.54,"2026-06-28T22:00:05"], [73190,"APV7035465","2024-04-15T00:00:00",2024,4,531010,"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 ",8907.79,"2026-06-28T22:00:05"], [73191,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [73192,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - 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Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000063528","MIAMI COUNTY ",161422.0,"2026-06-28T22:00:05"], [73197,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311822","REBECCA DAVIS ",305.13,"2026-06-28T22:00:05"], [73198,"APV7037607","2024-04-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",2418.13,"2026-06-28T22:00:05"], [73199,"APV7062284","2024-05-22T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000069996","WHITE CONSTRUCTION ",129322.32,"2026-06-28T22:00:05"], [73200,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284288","AMY DRAPER ",1486.3,"2026-06-28T22:00:05"], [73201,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [73202,"0007030316","2024-04-05T00:00:00",2024,4,595110,"InState Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73208,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346069","LARRY CAPLINGER ",305.13,"2026-06-28T22:00:05"], [73209,"APV7085595","2024-06-18T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077448","INDIANAPOLIS PRIVATE INDUSTRY COUNCIL IN ",423141.68,"2026-06-28T22:00:05"], [73210,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328227","HEATHER HELM ",370.34,"2026-06-28T22:00:05"], [73211,"APV7049807","2024-05-02T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",8.7,"2026-06-28T22:00:05"], [73212,"EXV7082399","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.21,"2026-06-28T22:00:05"], [73213,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291456","TRACY MCCULLOUGH ",101.71,"2026-06-28T22:00:05"], [73214,"APV7043959","2024-04-24T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000050022","CITY OF TERRE HAUTE ",26996.0,"2026-06-28T22:00:05"], [73215,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000091314","ELKHART-ST. JOSEPH COUNTIES HEAD START ",86356.32,"2026-06-28T22:00:05"], [73216,"APV7044749","2024-04-26T00:00:00",2024,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000094059","CARESOURCE INDIANA INC ",231512.9,"2026-06-28T22:00:05"], [73217,"0007065644","2024-05-30T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",617.28,"2026-06-28T22:00:05"], [73218,"APV7048842","2024-05-02T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059528","CITY OF SCOTTSBURG ",393.63,"2026-06-28T22:00:05"], [73219,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132398","DEBRA TORPY ",508.56,"2026-06-28T22:00:05"], [73220,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",7901.0,"2026-06-28T22:00:05"], [73221,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358543","TIFFANY ESTABROOK ",101.71,"2026-06-28T22:00:05"], [73222,"APV7031485","2024-04-08T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",986.07,"2026-06-28T22:00:05"], [73223,"EXV7038600","2024-04-05T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [73224,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395730","MICHAEL K FINN ",243.7,"2026-06-28T22:00:05"], [73225,"APV7082135","2024-06-17T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000095011","PAUL H ROHE CO INC ",265718.7,"2026-06-28T22:00:05"], [73226,"0007027494","2024-04-02T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.26,"2026-06-28T22:00:05"], [73227,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390897","HEATHER MCDANIEL ",2114.98,"2026-06-28T22:00:05"], [73228,"APV7091736","2024-06-19T00:00:00",2024,4,532070,"Main - INFRASTRUCTURE",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000097579","DUNLAP AND COMPANY, INC ",444758.18,"2026-06-28T22:00:05"], [73229,"HCM7030395","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",693.84,"2026-06-28T22:00:05"], [73230,"APV7075090","2024-06-05T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000054625","CASS COUNTY ",13964.55,"2026-06-28T22:00:05"], [73231,"0007063529","2024-05-01T00:00:00",2024,4,659286,"Shared CRM",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.02,"2026-06-28T22:00:05"], [73232,"0007039521","2024-04-19T00:00:00",2024,4,516002,"FICA - Regular",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",511.56,"2026-06-28T22:00:05"], [73233,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",37577.29,"2026-06-28T22:00:05"], [73234,"0007053911","2024-05-13T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-77.16,"2026-06-28T22:00:05"], [73235,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241306","MECHELL L WAUGH ",495.21,"2026-06-28T22:00:05"], [73236,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [73237,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283046","VICKI MITCHELL ",810.27,"2026-06-28T22:00:05"], [73238,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000193835","RUSH COUNTY SCHOOLS ",5000.0,"2026-06-28T22:00:05"], [73239,"0007027439","2024-04-02T00:00:00",2024,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.88,"2026-06-28T22:00:05"], [73240,"0007111462","2024-06-27T00:00:00",2024,4,531054,"Prof Serv-Legal Services",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",13948.96,"2026-06-28T22:00:05"], [73241,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333401","CARMELLE NEAL ",137.8,"2026-06-28T22:00:05"], [73242,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [73243,"APV7031530","2024-04-07T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355010","STEVEN LOWERY ",203.42,"2026-06-28T22:00:05"], [73250,"APV7051434","2024-05-08T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000014704","HEALTHNET INC ",46724.29,"2026-06-28T22:00:05"], [73251,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [73252,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374501","SAMANTHA YOUNG ",590.58,"2026-06-28T22:00:05"], [73253,"APV7055951","2024-05-15T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000213330","MDWISE INC ",476.21,"2026-06-28T22:00:05"], [73254,"0007035144","2024-04-01T00:00:00",2024,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",154.72,"2026-06-28T22:00:05"], [73255,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386738","INDIANA SLEEP CENTER LLC ",14.0,"2026-06-28T22:00:05"], [73256,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [73257,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265650","ROXANN SWAN ",406.84,"2026-06-28T22:00:05"], [73258,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [73259,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242694","PAUL R AND CAROL S JINES ",381.42,"2026-06-28T22:00:05"], [73260,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283812","KYLLAH EDWARDS ",203.42,"2026-06-28T22:00:05"], [73261,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [73262,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373446","BRITNEY ROBY ",264.45,"2026-06-28T22:00:05"], [73263,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000055554","FLOYD COUNTY 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GOODMAN ",711.98,"2026-06-28T22:00:05"], [73268,"APV7079740","2024-06-13T00:00:00",2024,4,539048,"Prog Op-MEDICAL CONSULTANTS",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000382506","JULIE VENIS ",4845.0,"2026-06-28T22:00:05"], [73269,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361650","ANDREA OXENDINE ",305.14,"2026-06-28T22:00:05"], [73270,"0007112622","2024-06-28T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-1138.46,"2026-06-28T22:00:05"], [73271,"0007050485","2024-05-06T00:00:00",2024,4,519722,"Health Savings Account",730,"Library","Personal Services and Fringe Benefits 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [73571,"0007065730","2024-05-30T00:00:00",2024,4,599042,"AdmOp-Freight & Express",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",938.76,"2026-06-28T22:00:05"], [73572,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-06-28T22:00:05"], [73573,"APV7037556","2024-04-17T00:00:00",2024,4,591038,"NonRealEstRnt-Portable Toilets",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000387784","ANYTIME OUTHOUSE ",71.25,"2026-06-28T22:00:05"], [73574,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193430","RONCALLI HIGH SCHOOL ",4270.31,"2026-06-28T22:00:05"], [73575,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1264.94,"2026-06-28T22:00:05"], [73734,"APV7073179","2024-06-04T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329259","ASCEND MANAGMENT INNOVATIONS LLC ",538.6,"2026-06-28T22:00:05"], [73735,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [73736,"HCM7080485","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3194.59,"2026-06-28T22:00:05"], [73737,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383946","SHAUN SNYDER ",627.15,"2026-06-28T22:00:05"], [73738,"APV7043824","2024-04-25T00:00:00",2024,4,545006,"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 ","0000101477","GRAVELTON MACHINE SHOP, INC ",292.5,"2026-06-28T22:00:05"], [73739,"0007063529","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",183.83,"2026-06-28T22:00:05"], [73740,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351775","NICHOLE ECKERT ",196.86,"2026-06-28T22:00:05"], [73741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305269","KYLE WIRTH ",570.89,"2026-06-28T22:00:05"], [73742,"HCM7080472","2024-06-18T00:00:00",2024,4,518161,"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",638.82,"2026-06-28T22:00:05"], [73743,"0007066736","2024-05-31T00:00:00",2024,4,595130,"InState Travel - 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WAYNE TWP TREASURER ",637305.66,"2026-06-28T22:00:05"], [73745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403235","DAVID R OSBORNE ",1577.95,"2026-06-28T22:00:05"], [73746,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121547","JOHNSON COUNTY JUVENILE ",5409.29,"2026-06-28T22:00:05"], [73747,"0007035992","2024-04-16T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12984.53,"2026-06-28T22:00:05"], [73748,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",136.0,"2026-06-28T22:00:05"], [73749,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121268","NOBLESVILLE SCHOOLS TREASURER ",1738.55,"2026-06-28T22:00:05"], [73750,"0007106727","2024-06-25T00:00:00",2024,4,659208,"Centralized accounting service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",3275.37,"2026-06-28T22:00:05"], [73805,"0007095185","2024-06-20T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-182.0,"2026-06-28T22:00:05"], [73806,"APV7058922","2024-05-20T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413587","KATHRYN M LEONARD ",651.83,"2026-06-28T22:00:05"], [73807,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109495","SHASHANK KASHYAP ",165.0,"2026-06-28T22:00:05"], [73808,"0007063529","2024-05-01T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",3.42,"2026-06-28T22:00:05"], [73809,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",406.85,"2026-06-28T22:00:05"], [73810,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",5451.53,"2026-06-28T22:00:05"], [73811,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423446","JORDAN DUANE WHITE ",295.29,"2026-06-28T22:00:05"], [73812,"APV7065152","2024-05-29T00:00:00",2024,4,571620,"Grants - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",68.27,"2026-06-28T22:00:05"], [73856,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193512","LOOGOOTEE COMM SCHOOL TREAS ",301.08,"2026-06-28T22:00:05"], [73857,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327768","JANE DAVIS ",548.65,"2026-06-28T22:00:05"], [73858,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352344","CRYSTAL SINGLETON ",118.12,"2026-06-28T22:00:05"], [73859,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316522","MICHELLE BIBBS ",386.51,"2026-06-28T22:00:05"], [73860,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194226","E. WASHINGTON SCHOOL TREASURER ",77547.37,"2026-06-28T22:00:05"], [73861,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",534.39,"2026-06-28T22:00:05"], [73862,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [73863,"0007042597","2024-04-01T00:00:00",2024,4,519900,"Earn-Short Term Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",366.67,"2026-06-28T22:00:05"], [73864,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343574","ALEXIS LOWRY ",813.69,"2026-06-28T22:00:05"], [73865,"APV7026778","2024-04-01T00:00:00",2024,4,531038,"Prof Serv - 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","General Ledger Entry",51.83,"2026-06-28T22:00:05"], [73926,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",2201.35,"2026-06-28T22:00:05"], [73927,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [73928,"APV7066791","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000060609","YWCA OF GREATER LAFAYETTE ",62510.87,"2026-06-28T22:00:05"], [73929,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",77.16,"2026-06-28T22:00:05"], [73942,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374006","SHEILA HOLT ",122.05,"2026-06-28T22:00:05"], [73943,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [73944,"0007110134","2024-06-26T00:00:00",2024,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.25,"2026-06-28T22:00:05"], [73945,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318450","DENEEN JENKINS ",295.29,"2026-06-28T22:00:05"], [73946,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095934","SCOTT COUNTY SCHOOL CORP ",53208.47,"2026-06-28T22:00:05"], [73947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376738","DEBORAH TURNER ",264.45,"2026-06-28T22:00:05"], [73948,"HCM7039405","2024-04-24T00:00:00",2024,4,510150,"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",671.74,"2026-06-28T22:00:05"], [73949,"APV7046587","2024-04-30T00:00:00",2024,4,541010,"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 ",15.0,"2026-06-28T22:00:05"], [73950,"0007060888","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.31,"2026-06-28T22:00:05"], [73951,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375218","VANDA HASH 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[73956,"APV7065925","2024-05-30T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374988","TYLER HETTINGER ",120.67,"2026-06-28T22:00:05"], [73957,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371456","LINDA NORTHCUTT ",244.11,"2026-06-28T22:00:05"], [73958,"APV7055990","2024-05-15T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",102727.0,"2026-06-28T22:00:05"], [73959,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 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[73963,"APV7047742","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",40,"Secretary Of State","Supplies, Parts and Materials","Office Supplies","Other","","","0000064877","VERMILLION COUNTY ",4066.8,"2026-06-28T22:00:05"], [73964,"APV7079888","2024-06-13T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",133836.53,"2026-06-28T22:00:05"], [73965,"APV7074969","2024-06-06T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000077822","COMMUNITY ACTION PROGRAM INC OF WESTERN ",40533.96,"2026-06-28T22:00:05"], [73966,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121706","HOBART CITY SCHOOL TREASURER ",146212.0,"2026-06-28T22:00:05"], [73967,"0007068094","2024-06-08T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",4.62,"2026-06-28T22:00:05"], [73968,"0007096892","2024-06-20T00:00:00",2024,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [73969,"0007046205","2024-04-30T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17227.94,"2026-06-28T22:00:05"], [73970,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",213.0,"2026-06-28T22:00:05"], [73971,"0007062754","2024-05-01T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",25.94,"2026-06-28T22:00:05"], [73972,"0007065713","2024-05-30T00:00:00",2024,4,517003,"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",0.0,"2026-06-28T22:00:05"], [73973,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356837","BENJAMIN BOTTORFF ",1407.55,"2026-06-28T22:00:05"], [73974,"0007095212","2024-06-20T00:00:00",2024,4,517005,"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"], [73975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348711","BARBARA PARSLEY ",447.53,"2026-06-28T22:00:05"], [73976,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000216636","EAST CENTRAL INDIANA ",19647.08,"2026-06-28T22:00:05"], [73977,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121210","MARION COMM SCHOOL TREASURER ",333121.48,"2026-06-28T22:00:05"], [73978,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294696","DAWN GULIK ",640.78,"2026-06-28T22:00:05"], [73979,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193629","EAST NOBLE SCHOOL CORP TREAS ",1184.18,"2026-06-28T22:00:05"], [73980,"APV7054159","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078936","INDIANA HOSPITAL ASSOCIATION INC ",35984.29,"2026-06-28T22:00:05"], [73981,"APV7033983","2024-04-11T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000065966","RODNIE BRYANT ",824.27,"2026-06-28T22:00:05"], [73982,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",243.69,"2026-06-28T22:00:05"], [73987,"APV7051370","2024-05-08T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",2619.75,"2026-06-28T22:00:05"], [73988,"HCM7080571","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",10.48,"2026-06-28T22:00:05"], [73989,"APV7027756","2024-04-02T00:00:00",2024,4,520102,"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 ",606.75,"2026-06-28T22:00:05"], [73990,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336621","JENAYAH GREMORE ",366.16,"2026-06-28T22:00:05"], [73991,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362045","ROBERT MCKEEL ",366.16,"2026-06-28T22:00:05"], [73992,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120992","YORKTOWN COMMUNITY SCHOOL ",86374.76,"2026-06-28T22:00:05"], [73993,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000214885","HEART OF FIRE CHURCH ",4088.86,"2026-06-28T22:00:05"], [73994,"0007063529","2024-05-01T00:00:00",2024,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.06,"2026-06-28T22:00:05"], [73995,"APV7049807","2024-05-02T00:00:00",2024,4,541033,"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 ",79.24,"2026-06-28T22:00:05"], [73996,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369851","KELLY CASHMAN ",885.5,"2026-06-28T22:00:05"], [73997,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",11232.29,"2026-06-28T22:00:05"], [73998,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - 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[74002,"APV7039697","2024-04-19T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050220","NIPSCO ",7494.11,"2026-06-28T22:00:05"], [74003,"HCM7030387","2024-04-10T00:00:00",2024,4,517003,"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",25.04,"2026-06-28T22:00:05"], [74004,"HCM7066489","2024-06-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12559.46,"2026-06-28T22:00:05"], [74005,"0007066620","2024-05-31T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",30056.8,"2026-06-28T22:00:05"], [74006,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063595","HANCOCK COUNTY TREASURER ",3406.75,"2026-06-28T22:00:05"], [74007,"HCM7066478","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.85,"2026-06-28T22:00:05"], [74008,"0007047527","2024-05-08T00:00:00",2024,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2982.0,"2026-06-28T22:00:05"], [74009,"HCM7049491","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",4.56,"2026-06-28T22:00:05"], [74010,"EXV7045156","2024-04-17T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",306.1,"2026-06-28T22:00:05"], [74011,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427133","JOSHUA JEREMIAH KEESLING ",2006.0,"2026-06-28T22:00:05"], [74012,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301404","MARK DARLING ",406.85,"2026-06-28T22:00:05"], [74013,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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[74021,"HCM7080571","2024-06-18T00:00:00",2024,4,517005,"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",694.41,"2026-06-28T22:00:05"], [74022,"APV7030660","2024-04-05T00:00:00",2024,4,599100,"AdmOp-Depositions Transcripts",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000394802","MARJORIE ADDINGTON ",403.12,"2026-06-28T22:00:05"], [74023,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361272","TERESA COUTINO ",610.27,"2026-06-28T22:00:05"], [74024,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [74025,"APV7048034","2024-05-01T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000055747","HORIZON HOUSE, INC ",0.0,"2026-06-28T22:00:05"], [74026,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249071","LISA TAYLOR ",381.42,"2026-06-28T22:00:05"], [74027,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410758","JOSHUA SLATTON ",319.17,"2026-06-28T22:00:05"], [74028,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193717","DUNELAND SCHOOL CORP TREASURER ",2304.37,"2026-06-28T22:00:05"], [74029,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381409","RICHARD VANDALL ",406.84,"2026-06-28T22:00:05"], [74030,"0007063529","2024-05-01T00:00:00",2024,4,531060,"Prof Serv-Promo Partnership",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",47.66,"2026-06-28T22:00:05"], [74031,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [74032,"0007073780","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.43,"2026-06-28T22:00:05"], [74033,"0007032007","2024-04-09T00:00:00",2024,4,510200,"Supplemental Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",1500.0,"2026-06-28T22:00:05"], [74034,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321270","STEVEN SIMMONS ",305.13,"2026-06-28T22:00:05"], [74035,"HCM7080522","2024-06-18T00:00:00",2024,4,518800,"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",10.93,"2026-06-28T22:00:05"], [74036,"HCM7066538","2024-06-05T00:00:00",2024,4,518161,"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",3563.59,"2026-06-28T22:00:05"], [74037,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",669.33,"2026-06-28T22:00:05"], [74038,"APV7064967","2024-05-28T00:00:00",2024,4,571300,"Grants - Colleges Universities",300,"Natural Resources","Grants","Education","National Park Service","Dept of the Interior","Historic Preservation Fund Grants-In-Aid","0000051259","BALL STATE UNIVERSITY 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Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",1.8,"2026-06-28T22:00:05"], [74043,"0007046261","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",38,"Lieutenant Governor's Office","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.93,"2026-06-28T22:00:05"], [74044,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358840","ERIC ENOCHS ",469.91,"2026-06-28T22:00:05"], [74045,"ARD7111213","2024-06-26T00:00:00",2024,4,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",-7778.67,"2026-06-28T22:00:05"], [74046,"APV7032258","2024-04-09T00:00:00",2024,4,547032,"SpOpSp-Safety",351,"Brd of Animal Health","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",700.49,"2026-06-28T22:00:05"], [74047,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [74048,"0007028631","2024-04-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",115.47,"2026-06-28T22:00:05"], [74049,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",6241.19,"2026-06-28T22:00:05"], [74050,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099357","SOUTHERN INDIANA PEDIATRICS ",14.0,"2026-06-28T22:00:05"], [74051,"0007027497","2024-04-02T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [74052,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397009","KISHA EDWARDS ",813.69,"2026-06-28T22:00:05"], [74053,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387680","STEPHANIE RHODES 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[74057,"APV7035451","2024-04-15T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000382424","VOLUNTEERS OF AMERICA OHIO and INDIANA ",7594.65,"2026-06-28T22:00:05"], [74058,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340964","LEE ANN DUNNINGTON ",183.08,"2026-06-28T22:00:05"], [74059,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410753","MARLA BALL ",687.77,"2026-06-28T22:00:05"], [74060,"0007072302","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.19,"2026-06-28T22:00:05"], [74061,"HCM7030433","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp 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[74077,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413319","ROBERT W STAMPER ",1765.7,"2026-06-28T22:00:05"], [74078,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",16538.5,"2026-06-28T22:00:05"], [74079,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194290","NORWELL COMMUNITY SCHOOLS ",53104.45,"2026-06-28T22:00:05"], [74080,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000135098","CHARLES W AIKMAN ",3252.52,"2026-06-28T22:00:05"], [74081,"APV7061225","2024-05-22T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422012","THE HAVEN YOUTH AND YOUNG ADULT MINISTRI ",16250.0,"2026-06-28T22:00:05"], [74082,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404280","TYLER CLAY HALL ",94.5,"2026-06-28T22:00:05"], [74083,"0007062754","2024-05-01T00:00:00",2024,4,652156,"Network Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5278.09,"2026-06-28T22:00:05"], [74084,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000219338","ROBINSON ADULT DAY SERVICE INC ",1882.49,"2026-06-28T22:00:05"], [74085,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000398289","MADISON HEARING HEALTH LLC ",37.0,"2026-06-28T22:00:05"], [74086,"0007105849","2024-06-24T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","",""," ","General Ledger Entry",-89.73,"2026-06-28T22:00:05"], [74087,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121807","LAPORTE CO JUVENILE SERVICES ",4319.21,"2026-06-28T22:00:05"], [74088,"0007030204","2024-04-05T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education 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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"], [74097,"APV7051408","2024-05-08T00:00:00",2024,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015730","BEST WAY OF INDIANA INC ",123.75,"2026-06-28T22:00:05"], [74098,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268861","JACQUELYNE STEWART ",366.16,"2026-06-28T22:00:05"], [74099,"0007028517","2024-04-08T00:00:00",2024,4,659304,"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"], [74100,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240041","TERESHA ANN FURGASON-DEAN ",592.55,"2026-06-28T22:00:05"], [74101,"0007106731","2024-06-25T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74102,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000078862","GOSHEN HOSPITAL ASSOCIATION INC ",85.0,"2026-06-28T22:00:05"], [74103,"0007046353","2024-04-30T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office 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[74107,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323732","MICHELLE EASTER ",691.63,"2026-06-28T22:00:05"], [74108,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362711","ANDREW COMBS ",429.16,"2026-06-28T22:00:05"], [74109,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",9496.05,"2026-06-28T22:00:05"], [74110,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341159","SHANEIKA CLARK ",1607.85,"2026-06-28T22:00:05"], 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[74122,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121605","TIPPECANOE VALLEY SCHL TREAS ",86200.04,"2026-06-28T22:00:05"], [74123,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321642","MICAH WEBB ",885.87,"2026-06-28T22:00:05"], [74124,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376553","ANDREA MADDOX ",101.71,"2026-06-28T22:00:05"], [74125,"APV7076629","2024-06-10T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",22,"Supreme Court Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000006599","ALLEN COUNTY ",3000.0,"2026-06-28T22:00:05"], [74126,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250410","COURTENAY EDELHART ",452.77,"2026-06-28T22:00:05"], [74127,"APV7029716","2024-04-04T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050233","CINERGY CORP ",12.4,"2026-06-28T22:00:05"], [74137,"0007032872","2024-04-01T00:00:00",2024,4,659266,"Database Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1467.61,"2026-06-28T22:00:05"], [74138,"HCM7030445","2024-04-10T00:00:00",2024,4,510201,"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",280.57,"2026-06-28T22:00:05"], [74139,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300402","TINAEAH LEWIS ",1139.16,"2026-06-28T22:00:05"], [74140,"APV7051033","2024-05-02T00:00:00",2024,4,599038,"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 ",29.95,"2026-06-28T22:00:05"], [74141,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333542","RHONDA SCANK ",203.42,"2026-06-28T22:00:05"], [74142,"APV7027805","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",62922.0,"2026-06-28T22:00:05"], [74143,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278793","RODNEY KING ",531.52,"2026-06-28T22:00:05"], [74144,"APV7055949","2024-05-15T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",26543.47,"2026-06-28T22:00:05"], [74145,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000304178","ENLACE ACADEMY ",52431.28,"2026-06-28T22:00:05"], [74146,"APV7038294","2024-04-18T00:00:00",2024,4,590110,"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"], [74147,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065387","DATAVANT LLC ",28.0,"2026-06-28T22:00:05"], [74148,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286286","AMANDA CANNON ",271.57,"2026-06-28T22:00:05"], [74149,"0007060840","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",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",-738.37,"2026-06-28T22:00:05"], [74150,"APV7028754","2024-04-03T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000389905","DANE WILSON ",5594.57,"2026-06-28T22:00:05"], [74151,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",1115.97,"2026-06-28T22:00:05"], [74152,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241629","DARRELL WAYNE GATES ",284.79,"2026-06-28T22:00:05"], [74153,"APV7064968","2024-05-29T00:00:00",2024,4,510101,"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","0000209448","MIDWEST ASSOCIATION OF FISH and ",5000.0,"2026-06-28T22:00:05"], [74154,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",9309.78,"2026-06-28T22:00:05"], [74155,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290792","KENDRA CONNOR ",1259.9,"2026-06-28T22:00:05"], [74156,"0007052039","2024-05-09T00:00:00",2024,4,519006,"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",26.05,"2026-06-28T22:00:05"], [74157,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307889","MYRNA BABER ",244.11,"2026-06-28T22:00:05"], [74158,"APV7033993","2024-04-11T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1151.49,"2026-06-28T22:00:05"], [74159,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308034","RICKY ROWE JR ",1100.45,"2026-06-28T22:00:05"], [74160,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356376","BRITANY GREENE ",223.76,"2026-06-28T22:00:05"], [74161,"APV7051408","2024-05-08T00:00:00",2024,4,592026,"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 ",0.0,"2026-06-28T22:00:05"], [74162,"HCM7039381","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",89907.8,"2026-06-28T22:00:05"], [74163,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",263216.54,"2026-06-28T22:00:05"], [74164,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383354","MELISSA R BAKER-ADDISON ",2234.79,"2026-06-28T22:00:05"], [74165,"0007047571","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8828.39,"2026-06-28T22:00:05"], [74166,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312682","LISA CARTWRIGHT ",267.5,"2026-06-28T22:00:05"], [74167,"HCM7057456","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",73.33,"2026-06-28T22:00:05"], [74168,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [74169,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366725","NICHOLAS ERSKINE ",711.98,"2026-06-28T22:00:05"], [74170,"0007028651","2024-04-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-80.28,"2026-06-28T22:00:05"], [74171,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",236.23,"2026-06-28T22:00:05"], [74172,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193629","EAST NOBLE SCHOOL CORP TREAS ",11625.38,"2026-06-28T22:00:05"], [74173,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369474","TEMEKIA LEFLORE ",461.44,"2026-06-28T22:00:05"], [74174,"APV7028780","2024-04-03T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.5,"2026-06-28T22:00:05"], [74175,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [74176,"HCM7039388","2024-04-24T00:00:00",2024,4,517005,"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",3074.44,"2026-06-28T22:00:05"], [74177,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248861","CHRISTINA MICHELLE STINNETT ",370.35,"2026-06-28T22:00:05"], [74178,"APV7057856","2024-05-17T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318463","LACY RENEE YOUNG ",574.55,"2026-06-28T22:00:05"], [74179,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371595","KIEL KINNAMAN ",137.81,"2026-06-28T22:00:05"], [74180,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348556","ROBERT STUTZMAN ",634.07,"2026-06-28T22:00:05"], [74181,"0007032895","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",136.29,"2026-06-28T22:00:05"], [74182,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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)","0000426447","EDISON SCHOOL OF THE ARTS ",4592.0,"2026-06-28T22:00:05"], [74183,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121720","EAST CHICAGO URBAN ENTERPRISES ",45427.7,"2026-06-28T22:00:05"], [74184,"0007063529","2024-05-01T00:00:00",2024,4,659900,"HR Service Fees",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Fees","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [74185,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [74186,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293538","ANDREA LOYAL ",499.0,"2026-06-28T22:00:05"], [74187,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362156","RACHEL EDWARDS ",1243.57,"2026-06-28T22:00:05"], [74188,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193802","UNION SCHOOL CORP TREASURER ",98550.98,"2026-06-28T22:00:05"], [74189,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329117","CODY GRAY ",183.08,"2026-06-28T22:00:05"], [74190,"APV7074123","2024-06-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",9100.0,"2026-06-28T22:00:05"], [74191,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339828","JILL YAUCH ",374.04,"2026-06-28T22:00:05"], [74192,"0007035144","2024-04-01T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",82.19,"2026-06-28T22:00:05"], [74193,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240675","KRISTI WHITE ",495.2,"2026-06-28T22:00:05"], [74194,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [74195,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271474","MARIANNE WILLARD ",381.42,"2026-06-28T22:00:05"], [74196,"APV7043844","2024-04-24T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",45.0,"2026-06-28T22:00:05"], [74197,"APV7053317","2024-05-10T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000064895","WELLS COUNTY ",28864.97,"2026-06-28T22:00:05"], [74198,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286887","JENNIFER NEAL ",585.85,"2026-06-28T22:00:05"], [74199,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",5165.6,"2026-06-28T22:00:05"], [74200,"EXV7068884","2024-05-29T00:00:00",2024,4,595110,"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"], [74201,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1505.33,"2026-06-28T22:00:05"], [74202,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [74203,"APV7060247","2024-05-20T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",198872.33,"2026-06-28T22:00:05"], [74204,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [74205,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000080264","SOUTH SPENCER CO SCHOOL CORP ",151124.1,"2026-06-28T22:00:05"], [74206,"APV7077845","2024-06-11T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",744.84,"2026-06-28T22:00:05"], [74207,"EXV7076289","2024-06-01T00:00:00",2024,4,595120,"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"], [74208,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",1015.89,"2026-06-28T22:00:05"], [74209,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",45411.24,"2026-06-28T22:00:05"], [74210,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000120877","FRANKFORT COMM SCHL TREASURER ",14.0,"2026-06-28T22:00:05"], [74211,"EXV7045889","2024-04-10T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",506.67,"2026-06-28T22:00:05"], [74212,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396994","ANDREW T PEARCE ",183.08,"2026-06-28T22:00:05"], [74213,"APV7058928","2024-05-17T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000075008","LIFESTREAM SERVICES INC ",101955.04,"2026-06-28T22:00:05"], [74214,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",5041.25,"2026-06-28T22:00:05"], [74215,"APV7054302","2024-05-13T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080450","YARDSBERRY LANDSCAPE COMPANY ",31299.96,"2026-06-28T22:00:05"], [74216,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357528","KAYLA MULLINS ",305.13,"2026-06-28T22:00:05"], [74217,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",295.29,"2026-06-28T22:00:05"], [74218,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312867","SANDRA WHITEHEAD ",798.66,"2026-06-28T22:00:05"], [74219,"HCM7057511","2024-05-22T00:00:00",2024,4,519503,"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",398.95,"2026-06-28T22:00:05"], [74220,"0007064733","2024-05-29T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-1405.14,"2026-06-28T22:00:05"], [74221,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386144","SHATONIA BROWN ",508.55,"2026-06-28T22:00:05"], [74222,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [74223,"APV7047890","2024-05-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",42.03,"2026-06-28T22:00:05"], [74224,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331226","SELENE HARVEY ",1017.11,"2026-06-28T22:00:05"], [74225,"APV7078883","2024-06-12T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000119472","RITE OF PASSAGE INC ",12356.3,"2026-06-28T22:00:05"], [74226,"APV7049807","2024-05-02T00:00:00",2024,4,541033,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000087019","JP MORGAN CHASE BANK ",479.62,"2026-06-28T22:00:05"], [74227,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408256","JENESSA M BLACKLIDGE ",196.86,"2026-06-28T22:00:05"], [74228,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243054","GWENDOLYN FAST ",523.81,"2026-06-28T22:00:05"], [74229,"APV7075077","2024-06-06T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193687","CANNELTON CITY SCHOOL TREAS ",26938.08,"2026-06-28T22:00:05"], [74230,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194333","WHITLEY CTY CONS SCHOOL TREAS ",12244.01,"2026-06-28T22:00:05"], [74231,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343474","STACEY NEVINS ",292.14,"2026-06-28T22:00:05"], [74232,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386430","RESHIA MULLINIX ",1569.0,"2026-06-28T22:00:05"], [74233,"APV7026786","2024-04-01T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",2000.0,"2026-06-28T22:00:05"], [74234,"APV7038290","2024-04-18T00:00:00",2024,4,543056,"Fac Main - Elec - General",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","","","0000300838","ASK US FIRST LLC ",6742.0,"2026-06-28T22:00:05"], [74235,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382070","MIA WILLIAMS ",1172.93,"2026-06-28T22:00:05"], [74236,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [74237,"HCM7057454","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",1.1,"2026-06-28T22:00:05"], [74238,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286879","TARA BOVEE ",203.42,"2026-06-28T22:00:05"], [74239,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411784","ELIZABETH JOY CAMPBELL ",680.35,"2026-06-28T22:00:05"], [74240,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399492","SPENCER A BLESCH ",463.41,"2026-06-28T22:00:05"], [74241,"APV7077945","2024-06-11T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000425224","REPPERT LLC ",2499.0,"2026-06-28T22:00:05"], [74242,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4753.09,"2026-06-28T22:00:05"], [74243,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377945","TINA M EDMONDS ",1017.11,"2026-06-28T22:00:05"], [74244,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323076","KEITH HARMEYER ",724.44,"2026-06-28T22:00:05"], [74245,"0007041588","2024-04-23T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",412.65,"2026-06-28T22:00:05"], [74246,"0007061969","2024-05-23T00:00:00",2024,4,531027,"Prof Serv - Clerical",100,"State Police","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",17913.59,"2026-06-28T22:00:05"], [74247,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [74248,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064877","VERMILLION COUNTY ",4715.38,"2026-06-28T22:00:05"], [74249,"EXV7076305","2024-06-03T00:00:00",2024,4,595110,"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",60.82,"2026-06-28T22:00:05"], [74250,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000299819","SPINE AND ORTHOPEDIC MEDICINE INC ",14.0,"2026-06-28T22:00:05"], [74251,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234004","STEVEN JOE BELT ",762.83,"2026-06-28T22:00:05"], [74252,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [74253,"HCM7080468","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12100.66,"2026-06-28T22:00:05"], [74254,"APV7068424","2024-06-03T00:00:00",2024,4,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000058598","EAST MONROE WATER CORP ",70.63,"2026-06-28T22:00:05"], [74255,"0007039448","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",57298.15,"2026-06-28T22:00:05"], [74256,"0007054875","2024-05-14T00:00:00",2024,4,518161,"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"], [74257,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193652","LOST RIVER CAREER COOPERATIVE ",2456.91,"2026-06-28T22:00:05"], [74258,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",72901.93,"2026-06-28T22:00:05"], [74259,"APV7061207","2024-05-22T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015291","FERRELLGAS LP ",559.83,"2026-06-28T22:00:05"], [74260,"APV7057795","2024-05-09T00:00:00",2024,4,520106,"Water & Sewage - Sewer",300,"Natural Resources","Utilities","Water","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000376631","LAKELAND REGIONAL SEWER DISTRICT ",29.17,"2026-06-28T22:00:05"], [74261,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121404","EASTERN HOWARD COMM SCHL TREAS ",10004.94,"2026-06-28T22:00:05"], [74262,"APV7041752","2024-04-23T00:00:00",2024,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",847.22,"2026-06-28T22:00:05"], [74263,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056764","HUNTINGTON COUNTY ",77496.51,"2026-06-28T22:00:05"], [74264,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",1277.36,"2026-06-28T22:00:05"], [74265,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342883","BRITTNEY MARADIAGA ",447.53,"2026-06-28T22:00:05"], [74266,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354153","TIFFANY C FLYNN ",837.69,"2026-06-28T22:00:05"], [74267,"HCM7066459","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",809.93,"2026-06-28T22:00:05"], [74268,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",3303.34,"2026-06-28T22:00:05"], [74269,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [74270,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [74271,"0007032870","2024-04-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",17.97,"2026-06-28T22:00:05"], [74272,"APV7063003","2024-05-24T00:00:00",2024,4,547068,"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","0000094752","PREMIER AG CO OP INC ",447.23,"2026-06-28T22:00:05"], [74273,"EXV7043254","2024-04-17T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",31.4,"2026-06-28T22:00:05"], [74274,"APV7060094","2024-05-20T00:00:00",2024,4,571501,"GR-Health Care",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000077840","SOUTHERN INDIANA COMMUNITY HEALTHCARE ",2822.33,"2026-06-28T22:00:05"], [74275,"0007031213","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",416.47,"2026-06-28T22:00:05"], [74276,"0007067780","2024-06-08T00:00:00",2024,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-06-28T22:00:05"], [74277,"APV7051577","2024-05-08T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064075","CLAY COUNTY ",3572.8,"2026-06-28T22:00:05"], [74278,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056313","GRANT COUNTY ",27323.81,"2026-06-28T22:00:05"], [74279,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",3748.16,"2026-06-28T22:00:05"], [74280,"APV7047929","2024-05-01T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000001563","VWR INTERNATIONAL ",887.73,"2026-06-28T22:00:05"], [74281,"APV7051427","2024-05-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000405759","METHODIST HOSPITALS FOUNDATION, INC ",12729.69,"2026-06-28T22:00:05"], [74282,"0007051107","2024-05-08T00:00:00",2024,4,519503,"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"], [74283,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341983","JANICE WOODS ",325.48,"2026-06-28T22:00:05"], [74284,"APV7048944","2024-05-02T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000424875","DAVID MICHAEL BUSALD ",295.0,"2026-06-28T22:00:05"], [74285,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193909","ST JOSEPH COUNTY JUVENILE ",14720.79,"2026-06-28T22:00:05"], [74286,"0007106657","2024-06-25T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",67,"Ofc of Technology","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [74287,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349533","SHELIA PATRICK ",137.8,"2026-06-28T22:00:05"], [74288,"0007047621","2024-05-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-8.11,"2026-06-28T22:00:05"], [74289,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417257","GEORGE THOMAS BAUMANN ",243.7,"2026-06-28T22:00:05"], [74290,"0007047621","2024-05-02T00:00:00",2024,4,547136,"SpOp - Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [74291,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355750","JILL KREIGH ",366.16,"2026-06-28T22:00:05"], [74292,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240874","SHERMAN COMBS ",370.34,"2026-06-28T22:00:05"], [74293,"0007066778","2024-05-31T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [74294,"APV7077856","2024-06-11T00:00:00",2024,4,546023,"Off-Mailing 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 ",13.55,"2026-06-28T22:00:05"], [74295,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",254.28,"2026-06-28T22:00:05"], [74296,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000236582","ASPIRE CHARTER ACADEMY ",745248.38,"2026-06-28T22:00:05"], [74297,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",28808.5,"2026-06-28T22:00:05"], [74298,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388933","MEGAN MORRIS ",531.53,"2026-06-28T22:00:05"], [74299,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405476","CHRISTIAN JONES ",895.05,"2026-06-28T22:00:05"], [74300,"0007026384","2024-04-01T00:00:00",2024,4,518606,"Payroll Life Insurance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [74301,"APV7074119","2024-06-05T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",2634.1,"2026-06-28T22:00:05"], [74302,"APV7075090","2024-06-05T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",563712.24,"2026-06-28T22:00:05"], [74303,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387052","LORI SANDERS ",1017.11,"2026-06-28T22:00:05"], [74304,"0007031937","2024-04-09T00:00:00",2024,4,518800,"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"], [74305,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",4692.0,"2026-06-28T22:00:05"], [74306,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389612","MICHELLE DAVIS ",925.24,"2026-06-28T22:00:05"], [74307,"APV7080936","2024-06-14T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050915","KENNY GLASS INC ",464.0,"2026-06-28T22:00:05"], [74308,"ACC00J0002","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8136.84,"2026-06-28T22:00:05"], [74309,"0007060985","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-53.07,"2026-06-28T22:00:05"], [74310,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399222","STEVEN LEE SMITH ",406.84,"2026-06-28T22:00:05"], [74311,"HCM7030417","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.54,"2026-06-28T22:00:05"], [74312,"0007114999","2024-06-30T00:00:00",2024,4,652151,"800# 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",0.49,"2026-06-28T22:00:05"], [74313,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302128","WILLIAM HAND ",264.45,"2026-06-28T22:00:05"], [74314,"APV7043794","2024-04-25T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",5378.74,"2026-06-28T22:00:05"], [74315,"0007072882","2024-05-31T00:00:00",2024,4,510101,"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"], [74316,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000211739","ANGELA SENDMEYER ",196.86,"2026-06-28T22:00:05"], [74317,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292115","DANIEL GISEL ",488.21,"2026-06-28T22:00:05"], [74318,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350730","TINA WAECHTER ",488.21,"2026-06-28T22:00:05"], [74319,"0007067784","2024-06-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1030.04,"2026-06-28T22:00:05"], [74320,"0007074765","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",197.16,"2026-06-28T22:00:05"], [74321,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000245464","BLOOMFIELD SCHOOL DIST ",16846.0,"2026-06-28T22:00:05"], [74322,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363912","REBECCA STEENBERGEN ",314.98,"2026-06-28T22:00:05"], [74323,"0007105886","2024-06-24T00:00:00",2024,4,516002,"FICA - Regular",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4811.52,"2026-06-28T22:00:05"], [74324,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242831","DENISE M RYAN ",369.11,"2026-06-28T22:00:05"], [74325,"EXV7079195","2024-06-12T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [74326,"0007068119","2024-05-31T00:00:00",2024,4,519503,"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"], [74327,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415980","DONALD J PALMER ",2909.39,"2026-06-28T22:00:05"], [74328,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410750","JORDAN ALEXANDER LEWIS ",684.31,"2026-06-28T22:00:05"], [74329,"0007087770","2024-06-19T00:00:00",2024,4,516005,"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",-1.77,"2026-06-28T22:00:05"], [74330,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",65956.59,"2026-06-28T22:00:05"], [74331,"HCM7080522","2024-06-18T00:00:00",2024,4,516002,"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",5602.7,"2026-06-28T22:00:05"], [74332,"0007039486","2024-04-19T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74333,"APV7036639","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",7507.5,"2026-06-28T22:00:05"], [74334,"0007062756","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",457.4,"2026-06-28T22:00:05"], [74335,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409823","AMY SACHER ",308.88,"2026-06-28T22:00:05"], [74336,"ARD7066130","2024-05-30T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-75.02,"2026-06-28T22:00:05"], [74337,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193445","CHRIST THE KING SCHOOL ",674.23,"2026-06-28T22:00:05"], [74338,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [74339,"0007112622","2024-06-28T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-241.61,"2026-06-28T22:00:05"], [74340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374780","MICHELLE JONES ",191.94,"2026-06-28T22:00:05"], [74341,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121632","LAKELAND SCHOOL CORP TREASURER ",89707.73,"2026-06-28T22:00:05"], [74342,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369671","TINA CARLYLE ",404.16,"2026-06-28T22:00:05"], [74343,"0007067778","2024-06-03T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.75,"2026-06-28T22:00:05"], [74344,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",61.03,"2026-06-28T22:00:05"], [74345,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [74346,"APV7065152","2024-05-29T00:00:00",2024,4,555517,"Engineering Testing Safety Eqp",800,"Transportation","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000079181","INSTROTEK INC ",6352.48,"2026-06-28T22:00:05"], [74347,"EXV7032558","2024-04-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",210,"Insurance","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",343.34,"2026-06-28T22:00:05"], [74348,"0007032762","2024-04-01T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",938.82,"2026-06-28T22:00:05"], [74349,"APV7029771","2024-04-04T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",36.22,"2026-06-28T22:00:05"], [74350,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193596","MONROE-GREGG SCHL DIST TREAS ",70607.04,"2026-06-28T22:00:05"], [74351,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",203.42,"2026-06-28T22:00:05"], [74352,"0007067795","2024-06-08T00:00:00",2024,4,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8500.0,"2026-06-28T22:00:05"], [74353,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000250830","STARZ ACADEMY #1, INC ",4112.88,"2026-06-28T22:00:05"], [74354,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [74355,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326130","JOHNDA PITTS ",305.14,"2026-06-28T22:00:05"], [74356,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [74357,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141647","RACHEL D SHAVER ",334.66,"2026-06-28T22:00:05"], [74358,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342139","DERON PRICE ",1688.4,"2026-06-28T22:00:05"], [74359,"APV7075029","2024-06-06T00:00:00",2024,4,599020,"AdmOp-Registration",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",1457.5,"2026-06-28T22:00:05"], [74360,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331923","LISA THORNBURY ",939.81,"2026-06-28T22:00:05"], [74361,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",13715.08,"2026-06-28T22:00:05"], [74362,"0007059755","2024-05-21T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",679.54,"2026-06-28T22:00:05"], [74363,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404391","ANDREW JAMES THODE ",748.07,"2026-06-28T22:00:05"], [74364,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120854","SACRED HEART SCHOOL ",4631.09,"2026-06-28T22:00:05"], [74365,"0007062754","2024-05-01T00:00:00",2024,4,539140,"Prog Op - 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Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74373,"EXV7054461","2024-05-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",789.6,"2026-06-28T22:00:05"], [74374,"APV7064982","2024-05-29T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",5070.0,"2026-06-28T22:00:05"], [74375,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [74376,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121172","SOUTH GIBSON SCHL CORP TREAS ",7680.28,"2026-06-28T22:00:05"], [74377,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394788","JOEY N GARTHWAITE ",244.11,"2026-06-28T22:00:05"], [74378,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421327","WILLIAM A BLACK II ",1563.5,"2026-06-28T22:00:05"], [74379,"APV7039732","2024-04-19T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000061473","HAMILTON COUNTY ",1116.39,"2026-06-28T22:00:05"], [74380,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392175","BRITTANY GONZALEZ ",406.85,"2026-06-28T22:00:05"], [74381,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295066","CATHLENE CUTTER ",1473.79,"2026-06-28T22:00:05"], [74382,"0007087827","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [74383,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [74384,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [74385,"EXV7064238","2024-05-17T00:00:00",2024,4,595150,"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",121.98,"2026-06-28T22:00:05"], [74386,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326349","LAURA HART ",508.56,"2026-06-28T22:00:05"], [74387,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356262","SANDRA MILLER ",203.42,"2026-06-28T22:00:05"], [74388,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",511.83,"2026-06-28T22:00:05"], [74389,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335864","ANGELA PETERS ",2126.08,"2026-06-28T22:00:05"], [74390,"0007109814","2024-06-26T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",-2439.0,"2026-06-28T22:00:05"], [74391,"APV7047932","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",405,"Family and Social Svcs Admin","Utilities","Energy","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000301539","2525 SHADELAND LLC ",3839.93,"2026-06-28T22:00:05"], [74392,"APV7032942","2024-04-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000417572","WATERS AGRICULTURAL LABORATORIES INC ",0.0,"2026-06-28T22:00:05"], [74393,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285517","TERRY PIERSON ",180.63,"2026-06-28T22:00:05"], [74394,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288182","JOSHUA SMITH ",345.82,"2026-06-28T22:00:05"], [74395,"0007067778","2024-06-03T00:00:00",2024,4,652137,"Telephone - Remote",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [74396,"0007065683","2024-05-30T00:00:00",2024,4,517005,"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",292.07,"2026-06-28T22:00:05"], [74397,"APV7074925","2024-06-06T00:00:00",2024,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",799.47,"2026-06-28T22:00:05"], [74398,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291293","JAMES STANLEY ",698.85,"2026-06-28T22:00:05"], [74399,"HCM7057456","2024-05-22T00:00:00",2024,4,517005,"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",9906.72,"2026-06-28T22:00:05"], [74400,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244733","MARK E REESE ",1766.82,"2026-06-28T22:00:05"], [74401,"HCM7049387","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.03,"2026-06-28T22:00:05"], [74402,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414551","DEBORAH E CHAMBERLAIN ",2341.18,"2026-06-28T22:00:05"], [74403,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242165","CHERYL BRAMBLETT ",569.58,"2026-06-28T22:00:05"], [74404,"0007045413","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.82,"2026-06-28T22:00:05"], [74405,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",504728.82,"2026-06-28T22:00:05"], [74406,"0007070159","2024-05-31T00:00:00",2024,4,518161,"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"], [74407,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382085","WILLIAM SOMSEL ",478.86,"2026-06-28T22:00:05"], [74408,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [74409,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348201","DALANNA BOTTORFF ",579.75,"2026-06-28T22:00:05"], [74410,"0007084216","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.3,"2026-06-28T22:00:05"], [74411,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361736","MATTHEW BALLARD ",432.68,"2026-06-28T22:00:05"], [74412,"0007114999","2024-06-30T00:00:00",2024,4,599020,"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",729.48,"2026-06-28T22:00:05"], [74413,"APV7074999","2024-06-06T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000082990","LAWRENCE COUNTY SWCD ",2160.0,"2026-06-28T22:00:05"], [74414,"0007028619","2024-04-08T00:00:00",2024,4,659287,"CRM Online",718,"School Lunch Division","Internal Service Funds - 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Aquatic Invasive Species"," ","General Ledger Entry",133.12,"2026-06-28T22:00:05"], [74469,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",813.69,"2026-06-28T22:00:05"], [74470,"0007053806","2024-05-01T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1334.89,"2026-06-28T22:00:05"], [74471,"0007062756","2024-05-01T00:00:00",2024,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [74472,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369217","RENEE LUSEBRINK ",196.86,"2026-06-28T22:00:05"], [74473,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",610.27,"2026-06-28T22:00:05"], [74474,"EXV7076274","2024-06-05T00:00:00",2024,4,595110,"InState Travel - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.03,"2026-06-28T22:00:05"], [74490,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",166.81,"2026-06-28T22:00:05"], [74491,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",793.35,"2026-06-28T22:00:05"], [74492,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355579","RAYMOND WEBB ",381.42,"2026-06-28T22:00:05"], [74493,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364824","JOY JULIAN ",406.85,"2026-06-28T22:00:05"], [74494,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341508","LISA SCOTT ",250.21,"2026-06-28T22:00:05"], [74495,"0007078540","2024-06-12T00:00:00",2024,4,510101,"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",2770.27,"2026-06-28T22:00:05"], [74496,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391758","RONALD E PHIPPS ",325.48,"2026-06-28T22:00:05"], [74497,"HCM7080464","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8177.15,"2026-06-28T22:00:05"], [74498,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000008079","SWITZERLAND COUNTY SCHOOL CORP ",3014.29,"2026-06-28T22:00:05"], [74499,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376905","BARBARA BINGHAM ",118.12,"2026-06-28T22:00:05"], [74500,"APV7046554","2024-04-30T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",6278.47,"2026-06-28T22:00:05"], [74501,"APV7058936","2024-05-20T00:00:00",2024,4,599104,"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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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",2165.36,"2026-06-28T22:00:05"], [74610,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345662","LINDA YOUNG ",521.68,"2026-06-28T22:00:05"], [74611,"0007055636","2024-05-15T00:00:00",2024,4,518606,"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"], [74612,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",713.03,"2026-06-28T22:00:05"], [74613,"0007114999","2024-06-30T00:00:00",2024,4,595540,"OutoSt Travel - 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S. D. 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[74622,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",966.05,"2026-06-28T22:00:05"], [74623,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000193820","BATESVILLE COMM SCHOOL TREAS ",14.0,"2026-06-28T22:00:05"], [74624,"APV7085608","2024-06-18T00:00:00",2024,4,547153,"SpOp - Recreation - Toys",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000282850","NVB PLAYGROUNDS INC ",23830.0,"2026-06-28T22:00:05"], [74625,"EXV7063263","2024-05-15T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",39,"Prosecuting Attorneys Cncl","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General 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Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",54.77,"2026-06-28T22:00:05"], [74750,"APV7039836","2024-04-19T00:00:00",2024,4,599027,"AdmOp-Printing",718,"School Lunch Division","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",324.13,"2026-06-28T22:00:05"], [74751,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [74752,"APV7033178","2024-04-10T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000077451","INTERLOCAL ASSOCIATION ",5039.87,"2026-06-28T22:00:05"], [74753,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",1604.25,"2026-06-28T22:00:05"], [74754,"APV7058788","2024-05-20T00:00:00",2024,4,531027,"Prof Serv - Clerical",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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BROWN INC ",508.0,"2026-06-28T22:00:05"], [74763,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [74764,"APV7038263","2024-04-17T00:00:00",2024,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.37,"2026-06-28T22:00:05"], [74765,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327254","MARK LYVERS ",661.12,"2026-06-28T22:00:05"], [74766,"APV7063116","2024-05-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000350922","CEI OF AMERICA INC ",18158.03,"2026-06-28T22:00:05"], [74767,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268488","ROBERT RHODES ",101.71,"2026-06-28T22:00:05"], [74768,"APV7027756","2024-04-02T00:00:00",2024,4,544023,"Inf Main-Roadway Paint",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",18.26,"2026-06-28T22:00:05"], [74769,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275233","WALTER THOMAS ",122.25,"2026-06-28T22:00:05"], [74770,"APV7026826","2024-04-01T00:00:00",2024,4,580150,"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"], [74771,"0007066765","2024-06-08T00:00:00",2024,4,652151,"800# Service",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.89,"2026-06-28T22:00:05"], [74772,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242005","LISA MICHELE PRANGER ",203.42,"2026-06-28T22:00:05"], [74773,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336225","JOSHUA BRIGGEMAN ",2829.39,"2026-06-28T22:00:05"], [74774,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [74775,"0007062754","2024-05-01T00:00:00",2024,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5170.4,"2026-06-28T22:00:05"], [74776,"APV7049980","2024-05-03T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052713","INDIANA GAS COMPANY INC ",23.64,"2026-06-28T22:00:05"], [74777,"HCM7030456","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",6.56,"2026-06-28T22:00:05"], [74778,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000272828","ST. PETERS LUTHERAN SCHOOL ",6555.48,"2026-06-28T22:00:05"], [74779,"0007085393","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-3576.81,"2026-06-28T22:00:05"], [74780,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348581","WILLIAM BRASHEAR ",669.33,"2026-06-28T22:00:05"], [74781,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",508.55,"2026-06-28T22:00:05"], [74782,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373353","JORDAN PETERSON STEPHAN ",1436.36,"2026-06-28T22:00:05"], [74783,"APV7028789","2024-04-03T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",20287.85,"2026-06-28T22:00:05"], [74784,"APV7046554","2024-04-30T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050502","ALTON COMBUSTION INC ",508.5,"2026-06-28T22:00:05"], [74785,"APV7075789","2024-06-07T00:00:00",2024,4,599104,"AdmOp-Legal Research Services",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000019192","WEST PUBLISHING CORP ",529.45,"2026-06-28T22:00:05"], [74786,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408756","CODY J CLEVENGER ",244.1,"2026-06-28T22:00:05"], [74787,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365626","BRIANNE ASH ",221.73,"2026-06-28T22:00:05"], [74788,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [74789,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121533","CLARK-PLEASANT COMM SCHL TREAS ",4930.57,"2026-06-28T22:00:05"], [74790,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406595","CHRISTINA M THOMAS ",258.67,"2026-06-28T22:00:05"], [74791,"APV7052435","2024-05-09T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.65,"2026-06-28T22:00:05"], [74798,"APV7078960","2024-06-12T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",1006143.97,"2026-06-28T22:00:05"], [74799,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000184120","EDWARD A MILLER ",508.11,"2026-06-28T22:00:05"], [74800,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",18071.7,"2026-06-28T22:00:05"], [74801,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",3562.77,"2026-06-28T22:00:05"], [74802,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418859","SHAWN HAMILTON ",342.97,"2026-06-28T22:00:05"], [74803,"0007062754","2024-05-01T00:00:00",2024,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1313.18,"2026-06-28T22:00:05"], [74804,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408716","ASHLEY TOW ",582.12,"2026-06-28T22:00:05"], [74805,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405056","BRIAN COPE ",443.46,"2026-06-28T22:00:05"], [74806,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120710","EMMAUS LUTHERAN SCHOOL ",3956.71,"2026-06-28T22:00:05"], [74807,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331807","CHARITY BONTRAGER ",203.42,"2026-06-28T22:00:05"], [74808,"0007042645","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",802.66,"2026-06-28T22:00:05"], [74809,"APV7091835","2024-06-19T00:00:00",2024,4,570010,"Grants - 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-0.49,"2026-06-28T22:00:05"], [74882,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000363934","DEACONESS SPECIALTY PHYSICIANS INC ",14.0,"2026-06-28T22:00:05"], [74883,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077477","HAMILTON SOUTHEASTERN SCHOOLS ",6316.22,"2026-06-28T22:00:05"], [74884,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [74885,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096075","MARSHALL STARKE DEVELOPMENTAL CENTER ",14022.89,"2026-06-28T22:00:05"], [74886,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391234","IDELLA TURNER ",1078.39,"2026-06-28T22:00:05"], [74887,"HCM7057480","2024-05-22T00:00:00",2024,4,516002,"FICA - 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Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75019,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",1000.0,"2026-06-28T22:00:05"], [75020,"0007110652","2024-06-26T00:00:00",2024,4,510101,"Payroll Salaries & Wages",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-155.29,"2026-06-28T22:00:05"], [75021,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075935","ELWOOD COMM SCHOOL TREASURER ",116974.04,"2026-06-28T22:00:05"], [75022,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324675","RONALD GILLENWATER ",669.33,"2026-06-28T22:00:05"], [75023,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348929","JACQUELYN BREWER ",874.71,"2026-06-28T22:00:05"], [75024,"0007047572","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-11.17,"2026-06-28T22:00:05"], [75025,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [75026,"0007048472","2024-05-02T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75027,"APV7082117","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [75039,"APV7041784","2024-04-23T00:00:00",2024,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","National Park Service","Dept of the Interior","Outdoor Recreation Acquisition, Development and Planning","0000055533","THE TOWN OF CUMBERLAND ",367932.0,"2026-06-28T22:00:05"], [75040,"0007031940","2024-04-01T00:00:00",2024,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",51.15,"2026-06-28T22:00:05"], [75041,"APV7078950","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program","0000363397","META ASSOCIATES ",6800.0,"2026-06-28T22:00:05"], [75042,"0007050462","2024-05-06T00:00:00",2024,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",0.72,"2026-06-28T22:00:05"], [75155,"APV7075844","2024-06-07T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322640","LAVETRA PARKER ",2181.67,"2026-06-28T22:00:05"], [75156,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350620","BARBARA LILLARD ",196.86,"2026-06-28T22:00:05"], [75157,"0007087782","2024-06-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.85,"2026-06-28T22:00:05"], [75158,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377959","ANNA SARACENO ",711.98,"2026-06-28T22:00:05"], [75159,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000022716","GARRETT-KEYSER-BUTLER ",566.87,"2026-06-28T22:00:05"], [75160,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",196.86,"2026-06-28T22:00:05"], [75161,"APV7054159","2024-05-13T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000296746","PANERA BREAD CO ",511.4,"2026-06-28T22:00:05"], [75162,"APV7085592","2024-06-18T00:00:00",2024,4,531037,"Prof Serv - 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HUDKINS ",1041.94,"2026-06-28T22:00:05"], [75180,"APV7063046","2024-05-24T00:00:00",2024,4,599202,"AdmOp-EmpReimb-Training Gen",502,"Child Services","Administrative and Operating Expenses","Communication & Training","Other","","","0000155711","JOHN MALLERS ",38.94,"2026-06-28T22:00:05"], [75181,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [75182,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [75183,"0007106939","2024-06-25T00:00:00",2024,4,516002,"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",-133.52,"2026-06-28T22:00:05"], [75184,"HCM7066519","2024-06-05T00:00:00",2024,4,516002,"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",32280.23,"2026-06-28T22:00:05"], [75185,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347074","NANCI EMEL ",976.43,"2026-06-28T22:00:05"], [75186,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318834","JESSE PRATER ",1281.56,"2026-06-28T22:00:05"], [75187,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360654","BRIAN LYNETTE ",278.36,"2026-06-28T22:00:05"], [75188,"0007048488","2024-05-02T00:00:00",2024,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program"," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [75189,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397540","REBECCA JACKSON ",312.22,"2026-06-28T22:00:05"], [75190,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355192","JAREN DECKER ",541.75,"2026-06-28T22:00:05"], [75191,"0007047571","2024-05-08T00:00:00",2024,4,659210,"Job Production",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",27552.13,"2026-06-28T22:00:05"], [75192,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423564","TAMIKA UNIQUE WHORTON ",511.64,"2026-06-28T22:00:05"], [75193,"APV7039843","2024-04-19T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",24067.68,"2026-06-28T22:00:05"], [75194,"APV7035411","2024-04-15T00:00:00",2024,4,531030,"Prof Serv - 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Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",10.48,"2026-06-28T22:00:05"], [75211,"APV7052435","2024-05-09T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",147746.48,"2026-06-28T22:00:05"], [75212,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257433","JASON DAVIS ",152.57,"2026-06-28T22:00:05"], [75213,"APV7078789","2024-06-12T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",20770.66,"2026-06-28T22:00:05"], [75214,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364416","DENISE ATWELL ",122.06,"2026-06-28T22:00:05"], [75215,"APV7033949","2024-04-10T00:00:00",2024,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",27980.48,"2026-06-28T22:00:05"], [75216,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000398840","ISLAMIC ACADEMY OF KENDALVILLE ",3487.41,"2026-06-28T22:00:05"], [75217,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361362","JASON STEIN ",1261.22,"2026-06-28T22:00:05"], [75218,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381313","REGAN BROWN ",424.34,"2026-06-28T22:00:05"], [75219,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258566","TIJUANNA ARNETT ",136.03,"2026-06-28T22:00:05"], [75220,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357915","TIARA SCHWARTZ ",691.63,"2026-06-28T22:00:05"], [75221,"0007047571","2024-05-08T00:00:00",2024,4,659214,"Mainframe - 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Materials&Parts",615,"Correction","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",1072.74,"2026-06-28T22:00:05"], [75234,"0007054714","2024-05-15T00:00:00",2024,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22677367.03,"2026-06-28T22:00:05"], [75235,"EXV7044185","2024-04-04T00:00:00",2024,4,595120,"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"], [75236,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000207032","KIMBERLY D PUTERBAUGH ",1425.93,"2026-06-28T22:00:05"], [75237,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393834","FRANCIS LESKO ",476.82,"2026-06-28T22:00:05"], [75238,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193599","MOORESVILLE CONS SCHL TREAS ",294951.17,"2026-06-28T22:00:05"], [75239,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369390","JASON GILMOUR ",467.87,"2026-06-28T22:00:05"], [75240,"0007086021","2024-06-19T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",502,"Child Services","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",287643.81,"2026-06-28T22:00:05"], [75241,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374857","KRISTIN MITCHELL ",295.29,"2026-06-28T22:00:05"], [75242,"0007035144","2024-04-01T00:00:00",2024,4,659270,"Shared SAN Storage",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21711.04,"2026-06-28T22:00:05"], [75243,"APV7041755","2024-04-23T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",458.19,"2026-06-28T22:00:05"], [75244,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248457","MICHELLE PRINCE ",905.75,"2026-06-28T22:00:05"], [75245,"0007026343","2024-04-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",81492.77,"2026-06-28T22:00:05"], [75246,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",40328.23,"2026-06-28T22:00:05"], [75247,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",29919.26,"2026-06-28T22:00:05"], [75248,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [75249,"APV7049888","2024-05-03T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",28810.68,"2026-06-28T22:00:05"], [75250,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314397","JEREMY CLINE ",2856.83,"2026-06-28T22:00:05"], [75251,"0007035123","2024-04-01T00:00:00",2024,4,533040,"Main - 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Ledger Entry",-362859.0,"2026-06-28T22:00:05"], [75274,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390718","PATRICIA L ROBERTSON ",221.73,"2026-06-28T22:00:05"], [75275,"0007035196","2024-04-01T00:00:00",2024,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3734.41,"2026-06-28T22:00:05"], [75276,"APV7032249","2024-04-09T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087551","HIMCO WASTE-AWAY SERVICE, INC ",81.0,"2026-06-28T22:00:05"], [75277,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273285","CASSANDRA MEHLMAN-RHYS ",481.5,"2026-06-28T22:00:05"], [75278,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [75279,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337267","BILLIE ROUSE ",142.4,"2026-06-28T22:00:05"], [75280,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413908","KATHRYN ADELE TELTOW ",522.59,"2026-06-28T22:00:05"], [75281,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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GRANT ",513.75,"2026-06-28T22:00:05"], [75286,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334006","CARLA BUDREAU ",574.46,"2026-06-28T22:00:05"], [75287,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239548","LISA SCARTON ",370.35,"2026-06-28T22:00:05"], [75288,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376777","RENAE HOLLAN ",366.16,"2026-06-28T22:00:05"], [75289,"0007106763","2024-06-25T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",506900.49,"2026-06-28T22:00:05"], [75290,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",41754.4,"2026-06-28T22:00:05"], [75291,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [75292,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331672","VICTORIA CONNER ",610.27,"2026-06-28T22:00:05"], [75293,"ARD7066132","2024-05-30T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-825.97,"2026-06-28T22:00:05"], [75294,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359137","HALEY FOOTE ",345.82,"2026-06-28T22:00:05"], [75295,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [75296,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [75297,"APV7054293","2024-05-13T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",84902.4,"2026-06-28T22:00:05"], [75298,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",4039.12,"2026-06-28T22:00:05"], [75299,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",345.82,"2026-06-28T22:00:05"], [75300,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064895","WELLS COUNTY 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Payments","Other","","","0000395912","ASHLEY COOK ",406.84,"2026-06-28T22:00:05"], [75309,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177231","LAJEUNE FREDIA WILLIAMS ",305.13,"2026-06-28T22:00:05"], [75310,"APV7049806","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000059526","CITY OF MISHAWAKA ",5.07,"2026-06-28T22:00:05"], [75311,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347794","ELIZABETH FRYE ",939.81,"2026-06-28T22:00:05"], [75312,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366119","AARON ESPER 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Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [75321,"APV7065884","2024-05-30T00:00:00",2024,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",0.0,"2026-06-28T22:00:05"], [75322,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193463","SCECINA MEMORIAL SCHOOL ",12087.27,"2026-06-28T22:00:05"], [75323,"0007073794","2024-05-31T00:00:00",2024,4,518161,"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"], [75324,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [75325,"HCM7039390","2024-04-24T00:00:00",2024,4,518606,"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",8.33,"2026-06-28T22:00:05"], [75326,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [75327,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342639","ALLENE PERSINGER ",223.76,"2026-06-28T22:00:05"], [75328,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120965","DEKALB CTY EASTERN SCH TREAS ",19725.85,"2026-06-28T22:00:05"], [75329,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000006599","ALLEN COUNTY ",3.0,"2026-06-28T22:00:05"], [75330,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",10557.29,"2026-06-28T22:00:05"], [75331,"0007063529","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",188.87,"2026-06-28T22:00:05"], [75332,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",5171.82,"2026-06-28T22:00:05"], [75333,"HCM7057480","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1143.73,"2026-06-28T22:00:05"], [75334,"0007073780","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.49,"2026-06-28T22:00:05"], [75335,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193499","TRITON SCHOOL CORP TREASURER ",35355.67,"2026-06-28T22:00:05"], [75336,"APV7027756","2024-04-02T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [75337,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155107","JENNIFER R JOHNSON ",3056.05,"2026-06-28T22:00:05"], [75338,"APV7073235","2024-06-04T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006599","ALLEN COUNTY ",27203.46,"2026-06-28T22:00:05"], [75339,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121704","HAMMOND CITY SCHL TREASURER ",36765.08,"2026-06-28T22:00:05"], [75340,"APV7065043","2024-05-28T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",6125.31,"2026-06-28T22:00:05"], [75341,"HCM7066511","2024-06-05T00:00:00",2024,4,518796,"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",97.22,"2026-06-28T22:00:05"], [75342,"0007080438","2024-06-14T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5561.24,"2026-06-28T22:00:05"], [75343,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334815","MATTHEW LEWELLYN ",476.82,"2026-06-28T22:00:05"], [75344,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389269","MELINDA STEPHAN ",1226.84,"2026-06-28T22:00:05"], [75345,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [75346,"APV7031441","2024-04-05T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001679","VINCENNES UNIV ",875.0,"2026-06-28T22:00:05"], [75347,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000214675","NEUROCARE LLC ",14.0,"2026-06-28T22:00:05"], [75348,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354546","GLORILEE FORD ",264.45,"2026-06-28T22:00:05"], [75349,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375529","BETTY GRIDER ",203.42,"2026-06-28T22:00:05"], [75350,"APV7077869","2024-06-11T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [75351,"HCM7080536","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1557.28,"2026-06-28T22:00:05"], [75352,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [75353,"APV7056754","2024-05-16T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",4230.4,"2026-06-28T22:00:05"], [75354,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121694","RIVER FOREST COMM SCH CORP ",81161.29,"2026-06-28T22:00:05"], [75359,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322645","MICHELLE RIVERA ",196.86,"2026-06-28T22:00:05"], [75360,"APV7027756","2024-04-02T00:00:00",2024,4,533019,"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","0000087019","JP MORGAN CHASE BANK ",419.62,"2026-06-28T22:00:05"], [75361,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427661","JOSHUA KYLE MILEY ",518.73,"2026-06-28T22:00:05"], [75362,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193431","HOLY SPIRIT CATHOLIC CHURCH ",2109.79,"2026-06-28T22:00:05"], [75363,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378958","TOM MASTERS ",856.93,"2026-06-28T22:00:05"], [75364,"APV7055780","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000112717","COBURN PLACE SAFEHAVEN II, INC ",35778.16,"2026-06-28T22:00:05"], [75365,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097871","LAWRENCE CURRY ",14.0,"2026-06-28T22:00:05"], [75366,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121997","ANDREW J BROWN CHARTER SCHOOL ",54266.79,"2026-06-28T22:00:05"], [75367,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376207","BRANDI BAGGETT ",264.44,"2026-06-28T22:00:05"], [75368,"0007042639","2024-04-24T00:00:00",2024,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75369,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [75370,"0007067778","2024-06-03T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-3.03,"2026-06-28T22:00:05"], [75371,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",2635.07,"2026-06-28T22:00:05"], [75372,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416066","HUNTER JAY BERTSCH ",431.71,"2026-06-28T22:00:05"], [75373,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",5164.79,"2026-06-28T22:00:05"], [75374,"0007041444","2024-04-23T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.75,"2026-06-28T22:00:05"], [75375,"APV7063022","2024-05-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000245210","NORTH STAR SERVICES, LLC ",2186.87,"2026-06-28T22:00:05"], [75376,"0007110130","2024-06-26T00:00:00",2024,4,517003,"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"], 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[75380,"APV7082117","2024-06-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120832","CLARKSVILLE COMM SCHL TREAS ",4770.31,"2026-06-28T22:00:05"], [75381,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357478","TIFFANY BECK ",461.44,"2026-06-28T22:00:05"], [75382,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",1400.0,"2026-06-28T22:00:05"], [75383,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362992","DARLENE BARNHILL 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EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312515","MARGARET GLASER ",344.5,"2026-06-28T22:00:05"], [75393,"0007028588","2024-04-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.1,"2026-06-28T22:00:05"], [75394,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346328","SHERYL WALTER ",98.43,"2026-06-28T22:00:05"], [75395,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326022","CONSTANCE BENNETT ",142.39,"2026-06-28T22:00:05"], [75396,"0007110799","2024-06-26T00:00:00",2024,4,555501,"Office Equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",160.74,"2026-06-28T22:00:05"], [75397,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",439.18,"2026-06-28T22:00:05"], [75398,"0007082646","2024-06-18T00:00:00",2024,4,518161,"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",-229.58,"2026-06-28T22:00:05"], [75399,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000094929","WABASH COUNTY YMCA ",8841.07,"2026-06-28T22:00:05"], [75400,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173359","CHRIS 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RUSSELL ",295.29,"2026-06-28T22:00:05"], [75401,"APV7052435","2024-05-09T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",919581.7,"2026-06-28T22:00:05"], [75402,"HCM7039410","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19753.03,"2026-06-28T22:00:05"], [75403,"APV7082135","2024-06-17T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",76995.14,"2026-06-28T22:00:05"], [75404,"APV7065914","2024-05-30T00:00:00",2024,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000051851","AGILENT TECHNOLOGIES INC ",0.0,"2026-06-28T22:00:05"], [75405,"0007114999","2024-06-30T00:00:00",2024,4,531010,"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",8928.63,"2026-06-28T22:00:05"], [75406,"0007112622","2024-06-28T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-24.22,"2026-06-28T22:00:05"], [75407,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",334.0,"2026-06-28T22:00:05"], [75408,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296556","KACIE SHIPMAN ",244.1,"2026-06-28T22:00:05"], [75409,"APV7081004","2024-06-14T00:00:00",2024,4,536012,"Ship Trans -MAIL Serv Subscrtn",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",12.45,"2026-06-28T22:00:05"], [75410,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",305.14,"2026-06-28T22:00:05"], [75411,"APV7091781","2024-06-19T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",1434.9,"2026-06-28T22:00:05"], [75412,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247011","CANDICE HILL ",492.15,"2026-06-28T22:00:05"], [75413,"APV7037527","2024-04-17T00:00:00",2024,4,599020,"AdmOp-Registration",160,"Veterans Affairs","Administrative and Operating Expenses","Agency Operations","Other","","","0000058487","NATIONAL ASSOCIATION OF STATE APPROVING ",1800.0,"2026-06-28T22:00:05"], [75414,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [75415,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000270199","CHRISTINA AULT ",620.64,"2026-06-28T22:00:05"], [75416,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385721","VENUS STAR GOODWIN ",1550.08,"2026-06-28T22:00:05"], [75417,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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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Parts & Supplies",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",0.68,"2026-06-28T22:00:05"], [75442,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1301.9,"2026-06-28T22:00:05"], [75443,"HCM7049387","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3591.35,"2026-06-28T22:00:05"], [75444,"EXV7076285","2024-06-03T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",16.0,"2026-06-28T22:00:05"], [75445,"HCM7039325","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",106.1,"2026-06-28T22:00:05"], [75446,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [75447,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",23384.49,"2026-06-28T22:00:05"], [75448,"APV7034723","2024-04-12T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",619715.9,"2026-06-28T22:00:05"], [75449,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400591","LACY HUNT ",886.46,"2026-06-28T22:00:05"], [75450,"0007054840","2024-05-14T00:00:00",2024,4,518800,"Anthem Vision",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1.17,"2026-06-28T22:00:05"], [75451,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416513","KELSEY R HEDGE ",325.48,"2026-06-28T22:00:05"], [75452,"APV7078032","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000194291","M.S.D. BLUFFTON-HARRISON TREAS ",8488.27,"2026-06-28T22:00:05"], [75453,"APV7033974","2024-04-11T00:00:00",2024,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000105782","THE WABASH INDEPENDENT LIVING AND LEARNI ",3761.93,"2026-06-28T22:00:05"], [75454,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373204","ZACHARY GREENLEE ",142.4,"2026-06-28T22:00:05"], [75455,"APV7081833","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000250568","THE CASIE CENTER, INC ",10250.68,"2026-06-28T22:00:05"], [75456,"0007062754","2024-05-01T00:00:00",2024,4,652110,"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",318.54,"2026-06-28T22:00:05"], [75457,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420580","LASHONA SMITH ",534.39,"2026-06-28T22:00:05"], [75458,"0007064673","2024-05-22T00:00:00",2024,4,510201,"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"], [75459,"HCM7030437","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",6.98,"2026-06-28T22:00:05"], [75460,"0007042614","2024-04-24T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",35.87,"2026-06-28T22:00:05"], [75461,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [75462,"APV7064968","2024-05-29T00:00:00",2024,4,555538,"Landscaping equipment",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000056865","DEERE COMPANY ",32334.26,"2026-06-28T22:00:05"], [75463,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [75464,"APV7039771","2024-04-19T00:00:00",2024,4,539027,"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"], [75465,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240424","CARLA COUSINO ",370.35,"2026-06-28T22:00:05"], [75466,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",374.0,"2026-06-28T22:00:05"], [75467,"0007076545","2024-06-10T00:00:00",2024,4,518901,"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"], [75468,"HCM7049409","2024-05-08T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",1536.2,"2026-06-28T22:00:05"], [75469,"0007106581","2024-06-25T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",507538.39,"2026-06-28T22:00:05"], [75470,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [75471,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",9736.2,"2026-06-28T22:00:05"], [75472,"EXV7040061","2024-04-01T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [75473,"0007092297","2024-06-19T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",495,"Environmental Management","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",-19717.74,"2026-06-28T22:00:05"], [75474,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [75475,"0007102826","2024-06-21T00:00:00",2024,4,659304,"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",146.01,"2026-06-28T22:00:05"], [75476,"0007077586","2024-06-11T00:00:00",2024,4,519230,"Workers Comp Medical Claims",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3886.49,"2026-06-28T22:00:05"], [75477,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",244.11,"2026-06-28T22:00:05"], [75478,"APV7040554","2024-04-22T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",51656.25,"2026-06-28T22:00:05"], [75479,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066586","MEMORIAL HOSPITAL ",108.0,"2026-06-28T22:00:05"], [75480,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254247","JOHN SCHMIDT ",624.63,"2026-06-28T22:00:05"], [75481,"HCM7080493","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2570.65,"2026-06-28T22:00:05"], [75482,"EXV7054548","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1359.73,"2026-06-28T22:00:05"], [75483,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252668","ELIZABETH M FOX ",393.72,"2026-06-28T22:00:05"], [75484,"0007105793","2024-06-24T00:00:00",2024,4,516002,"FICA - Regular",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",1036.94,"2026-06-28T22:00:05"], [75485,"0007068151","2024-06-03T00:00:00",2024,4,659287,"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"], [75486,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [75487,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344056","SARAH MCNEIL ",922.69,"2026-06-28T22:00:05"], [75488,"0007039481","2024-04-19T00:00:00",2024,4,547130,"SpOp - Instct-Classroom",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",-6743.64,"2026-06-28T22:00:05"], [75489,"0007063529","2024-05-01T00:00:00",2024,4,517003,"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",0.01,"2026-06-28T22:00:05"], [75490,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",905.55,"2026-06-28T22:00:05"], [75491,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278311","JENNIFER TRUITT ",381.42,"2026-06-28T22:00:05"], [75492,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387898","SARAH WEISS ",813.69,"2026-06-28T22:00:05"], [75493,"EXV7032566","2024-04-01T00:00:00",2024,4,595530,"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",400.23,"2026-06-28T22:00:05"], [75494,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000354030","MONROE MEDICAL GROUP INC ",14.0,"2026-06-28T22:00:05"], [75495,"APV7081974","2024-06-17T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000064978","CITY OF BLOOMINGTON UTILITIES ",24.0,"2026-06-28T22:00:05"], [75496,"0007067780","2024-06-08T00:00:00",2024,4,659264,"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",38.9,"2026-06-28T22:00:05"], [75497,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193462","BISHOP CHATARD HIGH SCHOOL ",8757.9,"2026-06-28T22:00:05"], [75498,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121170","NORTH GIBSON SCHL CORP TREAS ",34780.69,"2026-06-28T22:00:05"], [75499,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394079","SHAWANNA STUCKEY ",488.21,"2026-06-28T22:00:05"], [75500,"APV7057812","2024-05-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","","","0000069772","ANTHEM INSURANCE COMPANIES INC ",7632.5,"2026-06-28T22:00:05"], [75501,"HCM7057412","2024-05-22T00:00:00",2024,4,517005,"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",600.73,"2026-06-28T22:00:05"], [75502,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000059107","FOUR CO COMP MENTAL HEALTH CENTER INC ",14.0,"2026-06-28T22:00:05"], [75503,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193464","CARDINAL RITTER HIGH SCHOOL ",49540.29,"2026-06-28T22:00:05"], [75504,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",528.9,"2026-06-28T22:00:05"], [75505,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325042","TINA HASTE ",101.71,"2026-06-28T22:00:05"], [75506,"HCM7066529","2024-06-05T00:00:00",2024,4,517003,"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",331.43,"2026-06-28T22:00:05"], [75507,"APV7057762","2024-05-17T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000087026","STONE'S FARM SERVICES INC ",958.91,"2026-06-28T22:00:05"], [75508,"APV7026855","2024-04-01T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",689.26,"2026-06-28T22:00:05"], [75509,"APV7067129","2024-05-31T00:00:00",2024,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",41.92,"2026-06-28T22:00:05"], [75510,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [75511,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304529","SARAH LANGBEHN ",488.21,"2026-06-28T22:00:05"], [75512,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397243","ADAM KLINK ",446.11,"2026-06-28T22:00:05"], [75513,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",10.0,"2026-06-28T22:00:05"], [75514,"APV7034045","2024-04-11T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",231132.38,"2026-06-28T22:00:05"], [75515,"APV7047970","2024-05-01T00:00:00",2024,4,570010,"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","0000077475","AREA 30 TECHNOLOGY CENTER ",8759.56,"2026-06-28T22:00:05"], [75516,"0007035144","2024-04-01T00:00:00",2024,4,519230,"Workers Comp Medical Claims",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1964.18,"2026-06-28T22:00:05"], [75517,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317534","DAVID BOWLES ",366.16,"2026-06-28T22:00:05"], [75518,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",951.2,"2026-06-28T22:00:05"], [75519,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334796","CONSTANCE BURNS-REEVES ",265.77,"2026-06-28T22:00:05"], [75520,"0007062754","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [75521,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337046","KIMBERLY DICKERSON ",196.86,"2026-06-28T22:00:05"], [75522,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243172","DIANE WHEELER ",381.42,"2026-06-28T22:00:05"], [75523,"EXV7077302","2024-06-06T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.03,"2026-06-28T22:00:05"], [75524,"0007036463","2024-04-16T00:00:00",2024,4,652151,"800# Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.66,"2026-06-28T22:00:05"], [75525,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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 ",62.0,"2026-06-28T22:00:05"], [75526,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193496","ARGOS COMM SCHOOL TREASURER ",94480.54,"2026-06-28T22:00:05"], [75527,"APV7037605","2024-04-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000278588","RESULTANT LLC ",82587.5,"2026-06-28T22:00:05"], [75528,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364263","MELISSA CHADWICK ",236.23,"2026-06-28T22:00:05"], [75529,"APV7091791","2024-06-19T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054168","CLARK COUNTY, STATE OF INDIANA ",6537.32,"2026-06-28T22:00:05"], [75530,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121061","GOSHEN COMM SCHL TREASURER ",370120.6,"2026-06-28T22:00:05"], [75531,"HCM7039395","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",6.98,"2026-06-28T22:00:05"], [75532,"APV7050625","2024-05-06T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000009968","BOSMA INDUSTRIES FOR THE BLIND ",126.2,"2026-06-28T22:00:05"], [75533,"0007062754","2024-05-01T00:00:00",2024,4,531016,"Prof Serv - Office Management",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",1141.76,"2026-06-28T22:00:05"], [75534,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243314","LISA BAKER ",381.42,"2026-06-28T22:00:05"], [75535,"APV7037363","2024-04-17T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",15000.0,"2026-06-28T22:00:05"], [75536,"APV7045652","2024-04-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000054575","DEKALB COUNTY ",63814.0,"2026-06-28T22:00:05"], [75537,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387895","AMBER N WARREN ",748.07,"2026-06-28T22:00:05"], [75538,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",101.71,"2026-06-28T22:00:05"], [75539,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387081","PAMELA ADALA ",601.52,"2026-06-28T22:00:05"], [75540,"0007079461","2024-06-13T00:00:00",2024,4,519503,"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"], [75541,"0007062754","2024-05-01T00:00:00",2024,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",5496.93,"2026-06-28T22:00:05"], [75542,"HCM7066506","2024-06-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45.0,"2026-06-28T22:00:05"], [75543,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398978","BETHELENE WILCOXEN ",1141.79,"2026-06-28T22:00:05"], [75544,"0007067791","2024-06-08T00:00:00",2024,4,659277,"Server Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3390.29,"2026-06-28T22:00:05"], [75545,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278316","BOBBY BAILEY ",492.15,"2026-06-28T22:00:05"], [75546,"APV7082001","2024-06-17T00:00:00",2024,4,538154,"Cnslt Planning",300,"Natural Resources","Contractual Services","Construction","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)","0000400195","JS HELD LLC ",2094.5,"2026-06-28T22:00:05"], [75547,"EXV7076286","2024-06-04T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",356.91,"2026-06-28T22:00:05"], [75548,"HCM7066571","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6222.18,"2026-06-28T22:00:05"], [75549,"APV7043632","2024-04-25T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000057650","STARKE COUNTY ",11133.94,"2026-06-28T22:00:05"], [75550,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",183.08,"2026-06-28T22:00:05"], [75551,"APV7046375","2024-04-30T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-529.08,"2026-06-28T22:00:05"], [75552,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",8939.5,"2026-06-28T22:00:05"], [75553,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [75554,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [75555,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",193.0,"2026-06-28T22:00:05"], [75556,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318754","DANICA PETTY-TYO ",748.07,"2026-06-28T22:00:05"], [75557,"0007035144","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2618.58,"2026-06-28T22:00:05"], [75558,"APV7030687","2024-04-05T00:00:00",2024,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",6.45,"2026-06-28T22:00:05"], [75559,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247855","VERONICA N BANKS ",559.41,"2026-06-28T22:00:05"], [75560,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120618","S ADAMS SCHOOLS TREASURER ",40541.75,"2026-06-28T22:00:05"], [75561,"0007067778","2024-06-03T00:00:00",2024,4,555502,"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"], [75562,"0007063529","2024-05-01T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.27,"2026-06-28T22:00:05"], [75563,"0007039451","2024-04-19T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",94.78,"2026-06-28T22:00:05"], [75564,"EXV7057169","2024-05-08T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",43.61,"2026-06-28T22:00:05"], [75565,"APV7049858","2024-05-02T00:00:00",2024,4,548046,"MedVet-Lab Supply",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000367777","GOLD STANDARD DIAGNOSTICS HORSHAM INC ",807.18,"2026-06-28T22:00:05"], [75566,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325262","CHERYL MCGRIFF ",915.4,"2026-06-28T22:00:05"], [75567,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [75568,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342566","ROBIN STARK ",1998.21,"2026-06-28T22:00:05"], [75569,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [75570,"0007063529","2024-05-01T00:00:00",2024,4,591020,"NonRealEstRnt-POBox",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [75571,"0007058384","2024-05-20T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3011.86,"2026-06-28T22:00:05"], [75572,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [75573,"APV7029561","2024-04-04T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",183304.0,"2026-06-28T22:00:05"], [75574,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319957","TAMMY HOLT ",334.66,"2026-06-28T22:00:05"], [75575,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421200","SHAWNEE TEARA AULT ",1138.15,"2026-06-28T22:00:05"], [75576,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243338","TRACY R FIELDS ",813.69,"2026-06-28T22:00:05"], [75577,"0007027586","2024-04-02T00:00:00",2024,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",3.28,"2026-06-28T22:00:05"], [75578,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121585","FLAGET ELEMENTARY SCHOOL ",8005.62,"2026-06-28T22:00:05"], [75579,"0007031213","2024-04-01T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",568.46,"2026-06-28T22:00:05"], [75580,"APV7026623","2024-04-01T00:00:00",2024,4,599093,"AdmOp-Translator Costs",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000109828","INDIANAPOLIS INTERPRETERS INC ",13.98,"2026-06-28T22:00:05"], [75581,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377405","SARAH REEVES ",2102.47,"2026-06-28T22:00:05"], [75582,"0007081672","2024-06-17T00:00:00",2024,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5433.45,"2026-06-28T22:00:05"], [75583,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337502","COREY HALL ",1468.38,"2026-06-28T22:00:05"], [75584,"EXV7059393","2024-05-13T00:00:00",2024,4,595150,"InState Travel - 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Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",19.1,"2026-06-28T22:00:05"], [75728,"0007114999","2024-06-30T00:00:00",2024,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [75729,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348016","TIMOTHY MCKENNA-BUCHANAN ",492.15,"2026-06-28T22:00:05"], [75730,"HCM7057511","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",148.88,"2026-06-28T22:00:05"], [75731,"0007058481","2024-05-20T00:00:00",2024,4,518901,"Payroll Employee Assistance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.8,"2026-06-28T22:00:05"], [75732,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193428","ST ROCH CATHOLIC SCHOOL ",1795.82,"2026-06-28T22:00:05"], [75733,"0007042614","2024-04-24T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",3.38,"2026-06-28T22:00:05"], [75734,"APV7052284","2024-05-09T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000050137","CITIZENS ENERGY GROUP ",3048.69,"2026-06-28T22:00:05"], [75735,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",305.14,"2026-06-28T22:00:05"], [75736,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121968","BEECH GROVE CITY SCHOOL TREAS ",160.0,"2026-06-28T22:00:05"], [75737,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244683","GLORIA N HUGHES ",369.11,"2026-06-28T22:00:05"], [75738,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",1519.04,"2026-06-28T22:00:05"], [75739,"HCM7039395","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.39,"2026-06-28T22:00:05"], [75740,"0007072303","2024-06-04T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75741,"APV7082135","2024-06-17T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",319290.08,"2026-06-28T22:00:05"], [75742,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [75743,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301902","JUDY STURGILL ",325.47,"2026-06-28T22:00:05"], [75744,"APV7028831","2024-04-03T00:00:00",2024,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",248.99,"2026-06-28T22:00:05"], [75745,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",44238.72,"2026-06-28T22:00:05"], [75746,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349723","CANDY THOMAS ",345.82,"2026-06-28T22:00:05"], [75747,"APV7079876","2024-06-13T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000293890","FIVE-STAR TECHNOLOGY SOLUTIONS ",1286000.0,"2026-06-28T22:00:05"], [75748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",738.23,"2026-06-28T22:00:05"], [75749,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",25433.99,"2026-06-28T22:00:05"], [75750,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398085","NICOLE PAX ",2917.68,"2026-06-28T22:00:05"], [75751,"APV7058768","2024-05-20T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",981.86,"2026-06-28T22:00:05"], [75752,"APV7033177","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",6.0,"2026-06-28T22:00:05"], [75753,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [75754,"APV7027756","2024-04-02T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",376.95,"2026-06-28T22:00:05"], [75755,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250525","KYLA D HILL ",1179.85,"2026-06-28T22:00:05"], [75756,"0007067778","2024-06-03T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75757,"0007085378","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.46,"2026-06-28T22:00:05"], [75758,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120795","CARROLL CONS SCHL CORP TREAS ",41690.99,"2026-06-28T22:00:05"], [75759,"0007105856","2024-06-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.06,"2026-06-28T22:00:05"], [75760,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297344","CYNTHIA WEAVER ",535.41,"2026-06-28T22:00:05"], [75761,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298377","GREG GIDDINGS ",264.45,"2026-06-28T22:00:05"], [75762,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194202","M.S.D. WARREN CTY TREASURER ",1425.55,"2026-06-28T22:00:05"], [75763,"0007064733","2024-05-29T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.61,"2026-06-28T22:00:05"], [75764,"APV7055167","2024-05-14T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4964.66,"2026-06-28T22:00:05"], [75765,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [75766,"0007110799","2024-06-26T00:00:00",2024,4,547130,"SpOp - Instct-Classroom",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [75767,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121242","WHITE RIVER VALLEY SCHL TREAS ",43877.04,"2026-06-28T22:00:05"], [75768,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379706","COREY BUTTON ",305.13,"2026-06-28T22:00:05"], [75769,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418052","TIFFANY L BEARD ",534.39,"2026-06-28T22:00:05"], [75770,"0007027485","2024-04-02T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",171.19,"2026-06-28T22:00:05"], [75771,"EXV7059548","2024-05-14T00:00:00",2024,4,595110,"InState Travel - Mileage",719,"Comm for Higher Education","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",165.16,"2026-06-28T22:00:05"], [75772,"APV7035401","2024-04-15T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000342936","T JAREB STOOPS ",1496.25,"2026-06-28T22:00:05"], [75773,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372444","JUDITH ABNEY ",345.82,"2026-06-28T22:00:05"], [75774,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [75775,"APV7039832","2024-04-19T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000399343","SARAH DRAMBAREAN ",3160.0,"2026-06-28T22:00:05"], [75776,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345379","JENNIFER GARCIA ",521.78,"2026-06-28T22:00:05"], [75777,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393837","LAURA WHEELER ",816.97,"2026-06-28T22:00:05"], [75778,"0007067790","2024-06-08T00:00:00",2024,4,659213,"Mainframe - Batch / System",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",163139.3,"2026-06-28T22:00:05"], [75779,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000331726","ACE PREPARATORY INC ",10759.29,"2026-06-28T22:00:05"], [75780,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [75781,"0007072878","2024-05-31T00:00:00",2024,4,515004,"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"], [75782,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [75783,"0007109684","2024-06-26T00:00:00",2024,4,517005,"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"], [75784,"APV7029672","2024-04-04T00:00:00",2024,4,532023,"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 ",63.75,"2026-06-28T22:00:05"], [75785,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education","0000193528","PERU COMM SCHOOL TREASURER ",330.15,"2026-06-28T22:00:05"], [75786,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392979","PAUL T QUINLAN ",610.27,"2026-06-28T22:00:05"], [75787,"APV7052284","2024-05-09T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",625.0,"2026-06-28T22:00:05"], [75788,"0007048413","2024-05-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.27,"2026-06-28T22:00:05"], [75789,"0007062754","2024-05-01T00:00:00",2024,4,547130,"SpOp - Instct-Classroom",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",21.01,"2026-06-28T22:00:05"], [75790,"HCM7066538","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157767.98,"2026-06-28T22:00:05"], [75791,"APV7080758","2024-06-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",12369.08,"2026-06-28T22:00:05"], [75792,"APV7075029","2024-06-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052538","MONTGOMERY COUNTY ",3.0,"2026-06-28T22:00:05"], [75793,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [75794,"HCM7049432","2024-05-08T00:00:00",2024,4,519006,"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",145.78,"2026-06-28T22:00:05"], [75795,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [75796,"0007074650","2024-06-06T00:00:00",2024,4,519503,"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"], [75797,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356030","ROSS ANTHROP ",325.48,"2026-06-28T22:00:05"], [75798,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369347","IVA MCNEAL ",1963.02,"2026-06-28T22:00:05"], [75799,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361161","TERESA SMITH ",366.16,"2026-06-28T22:00:05"], [75800,"APV7074075","2024-06-05T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",1010.86,"2026-06-28T22:00:05"], [75801,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323173","SUSIE WALDEN ",305.13,"2026-06-28T22:00:05"], [75802,"0007047562","2024-05-08T00:00:00",2024,4,653095,"Microsoft Power BI",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",62.93,"2026-06-28T22:00:05"], [75803,"APV7060095","2024-05-21T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",0.0,"2026-06-28T22:00:05"], [75804,"APV7068393","2024-06-03T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412341","BRENDA S LINZIE ",1049.9,"2026-06-28T22:00:05"], [75805,"0007027573","2024-04-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",435.4,"2026-06-28T22:00:05"], [75806,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394304","EXPERT PAIN PHYSICIANS LLC ",14.0,"2026-06-28T22:00:05"], [75807,"0007026318","2024-04-01T00:00:00",2024,4,510150,"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"], [75808,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",51969.34,"2026-06-28T22:00:05"], [75809,"0007086010","2024-06-19T00:00:00",2024,4,531054,"Prof Serv-Legal Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",33635.88,"2026-06-28T22:00:05"], [75810,"0007043559","2024-04-25T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",40.49,"2026-06-28T22:00:05"], [75811,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [75812,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392459","MARGUERITE BROWN ",1218.61,"2026-06-28T22:00:05"], [75813,"0007063529","2024-05-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.13,"2026-06-28T22:00:05"], [75814,"0007096988","2024-06-21T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9026.33,"2026-06-28T22:00:05"], [75815,"0007062754","2024-05-01T00:00:00",2024,4,595150,"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",8.52,"2026-06-28T22:00:05"], [75816,"EXV7064300","2024-05-16T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [75817,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356781","REMITHA BLAIN ",610.27,"2026-06-28T22:00:05"], [75818,"0007062822","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2054.24,"2026-06-28T22:00:05"], [75819,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329312","LACEY STOUT ",842.17,"2026-06-28T22:00:05"], [75820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298737","LATONYA GREEN ",223.76,"2026-06-28T22:00:05"], [75821,"0007102827","2024-06-21T00:00:00",2024,4,652134,"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",23.76,"2026-06-28T22:00:05"], [75822,"0007114999","2024-06-30T00:00:00",2024,4,659281,"Web Collaboration",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",11.31,"2026-06-28T22:00:05"], [75823,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",38359.71,"2026-06-28T22:00:05"], [75824,"0007106686","2024-06-30T00:00:00",2024,4,652151,"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",0.38,"2026-06-28T22:00:05"], [75825,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121735","ST STANISLAUS SCHOOL ",4736.3,"2026-06-28T22:00:05"], [75826,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393220","BRITTANY M CAFFEE ",736.79,"2026-06-28T22:00:05"], [75827,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369031","TAMMY COOK ",570.9,"2026-06-28T22:00:05"], [75828,"HCM7057475","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",12126.21,"2026-06-28T22:00:05"], [75829,"APV7047890","2024-05-01T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",271.87,"2026-06-28T22:00:05"], [75830,"HCM7030443","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",80.32,"2026-06-28T22:00:05"], [75831,"0007028606","2024-04-03T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",4.14,"2026-06-28T22:00:05"], [75832,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416734","EVA K FORD ",3194.33,"2026-06-28T22:00:05"], [75833,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365102","MIKKI COBURN ",264.45,"2026-06-28T22:00:05"], [75834,"APV7040876","2024-04-22T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000107802","LIFETIME RESOURCESINC ",23060.05,"2026-06-28T22:00:05"], [75835,"HCM7030418","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",840.66,"2026-06-28T22:00:05"], [75836,"APV7044698","2024-04-26T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000377832","THE FINEBERG GROUP LLC ",4393.75,"2026-06-28T22:00:05"], [75837,"APV7053279","2024-05-10T00:00:00",2024,4,547113,"SpOp-Food-DrinkingWater",210,"Insurance","Supplies, Parts and Materials","Program Operations","Other","","","0000097103","LIFESPAN RESOURCES INC ",24.63,"2026-06-28T22:00:05"], [75838,"0007035992","2024-04-16T00:00:00",2024,4,518161,"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",521.48,"2026-06-28T22:00:05"], [75839,"EXV7045946","2024-04-15T00:00:00",2024,4,595120,"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"], [75840,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255632","KATHY C WILLIAMS ",868.21,"2026-06-28T22:00:05"], [75841,"0007075464","2024-06-07T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-6666.06,"2026-06-28T22:00:05"], [75842,"HCM7057462","2024-05-22T00:00:00",2024,4,519006,"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",111.8,"2026-06-28T22:00:05"], [75843,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167314","STEPHANIE ROLLER ",442.94,"2026-06-28T22:00:05"], [75844,"HCM7080500","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",195.0,"2026-06-28T22:00:05"], [75845,"0007059839","2024-05-21T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",5138.21,"2026-06-28T22:00:05"], [75846,"0007062754","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2750.05,"2026-06-28T22:00:05"], [75847,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337692","BETSY ANDRY ",413.41,"2026-06-28T22:00:05"], [75848,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054178","WHITLEY COUNTY ",3.0,"2026-06-28T22:00:05"], [75849,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317572","JAMES BALENTINE III ",177.17,"2026-06-28T22:00:05"], [75850,"APV7077856","2024-06-11T00:00:00",2024,4,543060,"Fac Main - Elec - Wiring",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",32.99,"2026-06-28T22:00:05"], [75851,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312678","SARAH HAISLEY ",711.97,"2026-06-28T22:00:05"], [75852,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316525","TRENA ST JOHN ",142.39,"2026-06-28T22:00:05"], [75853,"EXV7103929","2024-06-11T00:00:00",2024,4,595520,"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",58.5,"2026-06-28T22:00:05"], [75854,"0007066764","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",1071.6,"2026-06-28T22:00:05"], [75855,"APV7085651","2024-06-18T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000201353","MITCHELLS COMMUNITY SCHOOLS ",1122.44,"2026-06-28T22:00:05"], [75856,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121793","LAPORTE COMM SCHL CORP TREAS ",143844.78,"2026-06-28T22:00:05"], [75857,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367810","HEATHER EMBERSON-CAMPBELL ",638.34,"2026-06-28T22:00:05"], [75858,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097991","WEIMER,LG DJ WEIGEL CA LECHER ",14.0,"2026-06-28T22:00:05"], [75859,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095147","AKRON CHURCH OF GOD ",1852.57,"2026-06-28T22:00:05"], [75860,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194186","WABASH CITY SCHOOL TREASURER ",23734.06,"2026-06-28T22:00:05"], [75861,"0007035144","2024-04-01T00:00:00",2024,4,652331,"WAN Management",500,"FSSA Family Resources","Internal Service Funds - 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Aquatic Invasive Species"," ","General Ledger Entry",127.0,"2026-06-28T22:00:05"], [75871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385367","NOLA K SHAW ",874.1,"2026-06-28T22:00:05"], [75872,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397022","MICHELLE DRENGACS ",534.39,"2026-06-28T22:00:05"], [75873,"0007028541","2024-04-08T00:00:00",2024,4,652331,"WAN Management",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",6041.47,"2026-06-28T22:00:05"], [75874,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375799","CHASITI SEXTON ",264.45,"2026-06-28T22:00:05"], [75875,"0007095291","2024-06-20T00:00:00",2024,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.77,"2026-06-28T22:00:05"], [75876,"0007052057","2024-05-09T00:00:00",2024,4,659304,"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"], [75877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243595","DEBRA WORLAND ",370.34,"2026-06-28T22:00:05"], [75878,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304368","CHERYL BRUMBAUGH ",203.42,"2026-06-28T22:00:05"], [75879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",305.13,"2026-06-28T22:00:05"], [75880,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",385,"Homeland Security","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",2439.0,"2026-06-28T22:00:05"], [75881,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343832","SHANNON STOSICH ",325.48,"2026-06-28T22:00:05"], [75882,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318238","TRACY VELASQUEZ ",223.76,"2026-06-28T22:00:05"], [75883,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333837","MELISSA ANN WATSON ",2235.74,"2026-06-28T22:00:05"], [75884,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241544","JUANITA REECE ",406.84,"2026-06-28T22:00:05"], [75885,"HCM7066519","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.56,"2026-06-28T22:00:05"], [75886,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [75887,"EXV7077303","2024-06-03T00:00:00",2024,4,595510,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411515","LISA TAYLOR ",939.4,"2026-06-28T22:00:05"], [75927,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [75928,"0007062754","2024-05-01T00:00:00",2024,4,652385,"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",0.34,"2026-06-28T22:00:05"], [75929,"0007035165","2024-04-15T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3371.26,"2026-06-28T22:00:05"], [75930,"APV7040835","2024-04-22T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",4366.85,"2026-06-28T22:00:05"], [75931,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375798","RACHELLE WILLS ",345.81,"2026-06-28T22:00:05"], [75932,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194309","FRONTIER SCHL CORP TREASURER ",17801.27,"2026-06-28T22:00:05"], [75933,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323637","JENNIFER TICHENOR ",183.07,"2026-06-28T22:00:05"], [75934,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",834.03,"2026-06-28T22:00:05"], [75935,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289225","HOPE HILL ",243.7,"2026-06-28T22:00:05"], [75936,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",469.91,"2026-06-28T22:00:05"], [75937,"APV7033958","2024-04-11T00:00:00",2024,4,531080,"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"], [75938,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384944","LUIS D GARCIA ",1676.2,"2026-06-28T22:00:05"], [75939,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374889","ARTHUR WEBBER ",183.08,"2026-06-28T22:00:05"], [75940,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287767","PAMELA MEACHAM ",425.22,"2026-06-28T22:00:05"], [75941,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376205","PATRICIA DOTSON ",366.16,"2026-06-28T22:00:05"], [75942,"EXV7047133","2024-04-21T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",50.0,"2026-06-28T22:00:05"], [75943,"HCM7039338","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",0.86,"2026-06-28T22:00:05"], [75944,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [75945,"APV7030792","2024-04-04T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000058437","ELKHART COUNTY ",371902.5,"2026-06-28T22:00:05"], [75946,"0007047617","2024-05-01T00:00:00",2024,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2176.18,"2026-06-28T22:00:05"], [75947,"0007062754","2024-05-01T00:00:00",2024,4,654320,"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",20.22,"2026-06-28T22:00:05"], [75948,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390998","ANDREA RENE STEWART ",692.45,"2026-06-28T22:00:05"], [75949,"0007062756","2024-05-01T00:00:00",2024,4,546002,"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",5.29,"2026-06-28T22:00:05"], [75950,"0007033731","2024-04-11T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [75951,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273544","RUTH NEACE ",1993.53,"2026-06-28T22:00:05"], [75952,"0007067781","2024-06-03T00:00:00",2024,4,531013,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",54.4,"2026-06-28T22:00:05"], [75967,"APV7065884","2024-05-30T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",133.73,"2026-06-28T22:00:05"], [75968,"APV7061324","2024-05-22T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",2160.0,"2026-06-28T22:00:05"], [75969,"APV7026778","2024-04-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",89.93,"2026-06-28T22:00:05"], [75970,"APV7041755","2024-04-23T00:00:00",2024,4,534040,"Sec & Sfty - SECURITY ALARMS",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000425598","SUMMIT FIRE and SECURITY LLC ",405.0,"2026-06-28T22:00:05"], [75971,"ACC00I0002","2024-04-01T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9421.52,"2026-06-28T22:00:05"], [75972,"APV7073101","2024-06-04T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000398507","NELBUD SERVICES LLC ",417.18,"2026-06-28T22:00:05"], [75973,"0007042614","2024-04-24T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",1.83,"2026-06-28T22:00:05"], [75974,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382586","KELSEY TURNER ",443.46,"2026-06-28T22:00:05"], [75975,"APV7050534","2024-05-06T00:00:00",2024,4,571100,"Grants - Counties",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000053943","JEFFERSON COUNTY ",47303.0,"2026-06-28T22:00:05"], [75976,"HCM7080533","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",92.28,"2026-06-28T22:00:05"], [75977,"APV7085651","2024-06-18T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Other","","","0000089757","PUBLIC CONSULTING GROUP INC ",2417445.07,"2026-06-28T22:00:05"], [75978,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [75979,"APV7033138","2024-04-10T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064877","VERMILLION COUNTY ",3311.28,"2026-06-28T22:00:05"], [75980,"0007050523","2024-05-06T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",5837.1,"2026-06-28T22:00:05"], [75981,"APV7041805","2024-04-23T00:00:00",2024,4,531038,"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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Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [76061,"APV7064968","2024-05-29T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",11.66,"2026-06-28T22:00:05"], [76062,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340141","JESSICA TAYLOR ",492.15,"2026-06-28T22:00:05"], [76063,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193614","SOUTH NEWTON SCHOOL TREASURER ",3679.66,"2026-06-28T22:00:05"], [76064,"0007030264","2024-04-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.97,"2026-06-28T22:00:05"], [76065,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",4350.35,"2026-06-28T22:00:05"], [76066,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405324","SHELIA K SPEARS ",413.4,"2026-06-28T22:00:05"], [76067,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",244.11,"2026-06-28T22:00:05"], [76068,"0007060832","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",953.81,"2026-06-28T22:00:05"], [76069,"0007039517","2024-04-19T00:00:00",2024,4,518800,"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"], [76070,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275292","ASHLEY HAND ",246.07,"2026-06-28T22:00:05"], [76071,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",460.0,"2026-06-28T22:00:05"], [76072,"APV7056754","2024-05-16T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",567.01,"2026-06-28T22:00:05"], [76073,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",355125.95,"2026-06-28T22:00:05"], [76074,"APV7027774","2024-04-02T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6900.0,"2026-06-28T22:00:05"], [76075,"APV7053355","2024-05-10T00:00:00",2024,4,531010,"Prof Serv - 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Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [76080,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-06-28T22:00:05"], [76081,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365006","LINDA DILLINGHAM ",314.29,"2026-06-28T22:00:05"], [76082,"0007096891","2024-06-20T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1721.03,"2026-06-28T22:00:05"], [76083,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349705","DEANDRA HARRIS ",244.11,"2026-06-28T22:00:05"], [76084,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",305603.88,"2026-06-28T22:00:05"], [76085,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375516","MANDY THOMAS ",476.82,"2026-06-28T22:00:05"], [76086,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",334.27,"2026-06-28T22:00:05"], [76087,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317950","WENDY PERRY ",1515.09,"2026-06-28T22:00:05"], [76088,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",305.13,"2026-06-28T22:00:05"], [76089,"HCM7030445","2024-04-10T00:00:00",2024,4,518800,"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",445.2,"2026-06-28T22:00:05"], [76090,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",432181.98,"2026-06-28T22:00:05"], [76091,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",243903.26,"2026-06-28T22:00:05"], [76092,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",366.16,"2026-06-28T22:00:05"], [76093,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194259","WESTERN WAYNE SCHOOL TREASURER ",100689.55,"2026-06-28T22:00:05"], [76094,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261388","NINA SMITH ",246.08,"2026-06-28T22:00:05"], [76095,"APV7046587","2024-04-30T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000083045","ERWINS MARINE INC ",55.0,"2026-06-28T22:00:05"], [76096,"0007085415","2024-06-18T00:00:00",2024,4,517003,"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"], [76097,"HCM7049394","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [76098,"0007033696","2024-04-11T00:00:00",2024,4,510160,"Jury Duty",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",245.85,"2026-06-28T22:00:05"], [76099,"APV7056037","2024-05-14T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",236234.0,"2026-06-28T22:00:05"], [76100,"0007091540","2024-06-19T00:00:00",2024,4,519722,"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"], [76101,"0007044535","2024-04-26T00:00:00",2024,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2566.79,"2026-06-28T22:00:05"], [76102,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121965","M.S.D. WARREN TWP TREASURER ",1077954.28,"2026-06-28T22:00:05"], [76103,"0007054862","2024-05-14T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [76104,"APV7051032","2024-05-01T00:00:00",2024,4,543070,"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","0000067225","DAVIESS COUNTY METAL SALES INC ",72.36,"2026-06-28T22:00:05"], [76105,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",18.0,"2026-06-28T22:00:05"], [76106,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [76107,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [76108,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198135","JANICE ELAINE ENGEL ",370.35,"2026-06-28T22:00:05"], [76109,"0007042597","2024-04-01T00:00:00",2024,4,652110,"Cellular Phone Service",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-1531.41,"2026-06-28T22:00:05"], [76110,"APV7036752","2024-04-15T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",426.4,"2026-06-28T22:00:05"], [76111,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [76112,"APV7051384","2024-05-08T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000415465","JEFFREY A HOWELL ",1984.23,"2026-06-28T22:00:05"], [76113,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000063898","ADAMS COUNTY ",1049.87,"2026-06-28T22:00:05"], [76114,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [76115,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338991","ANNETTE DONOVAN ",517.15,"2026-06-28T22:00:05"], [76116,"APV7063792","2024-05-28T00:00:00",2024,4,547032,"SpOpSp-Safety",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000425658","PACIFIC QUEST INTERNATIONAL LLC ",16623.5,"2026-06-28T22:00:05"], [76117,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393545","THERESA PETTIS ",428.36,"2026-06-28T22:00:05"], [76118,"APV7064982","2024-05-29T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",6180.05,"2026-06-28T22:00:05"], [76119,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109888","EVANS EYE CARE INC ",14.0,"2026-06-28T22:00:05"], [76120,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271443","ALICIA GOODMAN ",362.7,"2026-06-28T22:00:05"], [76121,"0007065712","2024-05-30T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",60.46,"2026-06-28T22:00:05"], [76122,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242096","BRUCE LONG ",142.4,"2026-06-28T22:00:05"], [76123,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000100206","CHRISTIAN CHURCH DAY CARE CTR ",1464.72,"2026-06-28T22:00:05"], [76124,"APV7053100","2024-05-09T00:00:00",2024,4,571905,"GR-Legal Services",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000055678","INDIANA LEGAL SERVICES INC ",48538.92,"2026-06-28T22:00:05"], [76125,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271824","BRITTANY JANSMA ",369.11,"2026-06-28T22:00:05"], [76126,"0007032058","2024-04-09T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [76127,"0007078522","2024-06-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-171583.95,"2026-06-28T22:00:05"], [76128,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [76129,"0007047529","2024-05-08T00:00:00",2024,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",204.32,"2026-06-28T22:00:05"], [76130,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121570","VINCENNES COMM SCHL CORP ",8451.92,"2026-06-28T22:00:05"], [76131,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",14698.16,"2026-06-28T22:00:05"], [76132,"HCM7049437","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",397.2,"2026-06-28T22:00:05"], [76133,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [76134,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273419","CAROLYN EVERSOLE-KEITH ",467.87,"2026-06-28T22:00:05"], [76135,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000371088","KENNEDY AVE CHIROPRACTIC PC ",14.0,"2026-06-28T22:00:05"], [76136,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268468","LAURA SYKES ",549.24,"2026-06-28T22:00:05"], [76137,"APV7041755","2024-04-23T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",224.28,"2026-06-28T22:00:05"], [76138,"0007027489","2024-04-02T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.05,"2026-06-28T22:00:05"], [76139,"APV7033793","2024-04-11T00:00:00",2024,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000395228","HOLLY A ELKINS ",11.3,"2026-06-28T22:00:05"], [76140,"APV7076938","2024-06-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",12949.92,"2026-06-28T22:00:05"], [76141,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241391","MICHELLE A. HUDSON ",444.74,"2026-06-28T22:00:05"], [76142,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",508.56,"2026-06-28T22:00:05"], [76143,"HCM7049437","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.08,"2026-06-28T22:00:05"], [76144,"0007106911","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.62,"2026-06-28T22:00:05"], [76145,"APV7065900","2024-05-30T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. 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Gasoline",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [76394,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",33822.04,"2026-06-28T22:00:05"], [76395,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286939","MELODY RICE ",813.69,"2026-06-28T22:00:05"], [76396,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310299","LORA BRIDEGAM ",98.43,"2026-06-28T22:00:05"], [76397,"APV7033939","2024-04-11T00:00:00",2024,4,545008,"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 ",57.03,"2026-06-28T22:00:05"], [76398,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000238941","EASTERN GREENE SCHOOLS ",181.08,"2026-06-28T22:00:05"], [76399,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257970","ANGELA BELL ",196.86,"2026-06-28T22:00:05"], [76400,"APV7076938","2024-06-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091310","WOOLPERT, INC ",40073.14,"2026-06-28T22:00:05"], [76401,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359083","ALVINA CASILLAS ",366.16,"2026-06-28T22:00:05"], [76402,"0007062754","2024-05-01T00:00:00",2024,4,659213,"Mainframe - 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Elec - General",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","","","0000052771","HUSTON ELECTRIC INC ",1268.68,"2026-06-28T22:00:05"], [76409,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376996","HOLLY SEITZ ",393.72,"2026-06-28T22:00:05"], [76410,"ACC00L0002","2024-06-30T00:00:00",2024,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1912.05,"2026-06-28T22:00:05"], [76411,"0007031213","2024-04-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",80.08,"2026-06-28T22:00:05"], [76412,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394473","DAVID PETRO ",221.73,"2026-06-28T22:00:05"], [76413,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [76414,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394738","CHRISTOPHER S LUTZ ",610.27,"2026-06-28T22:00:05"], [76415,"APV7074123","2024-06-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",4000.0,"2026-06-28T22:00:05"], [76416,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344921","DAVID HUTCHINGS ",508.56,"2026-06-28T22:00:05"], [76417,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",177.0,"2026-06-28T22:00:05"], [76418,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [76419,"ARD7046864","2024-04-30T00:00:00",2024,4,580120,"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",-1755.97,"2026-06-28T22:00:05"], [76420,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000361724","ORIGINS FAMILY COUNSELING LLC ",14.0,"2026-06-28T22:00:05"], [76421,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - 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Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000066448","JASPER COUNTY RURAL ELECTRIC MEMBERSHIP ",582668.0,"2026-06-28T22:00:05"], [76430,"0007060849","2024-05-22T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",3402.76,"2026-06-28T22:00:05"], [76431,"APV7076780","2024-06-10T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053945","CITY OF SEYMOUR ",144.06,"2026-06-28T22:00:05"], [76432,"APV7043876","2024-04-25T00:00:00",2024,4,531010,"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 ",862.5,"2026-06-28T22:00:05"], [76433,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357656","STACY MEASLES ",610.07,"2026-06-28T22:00:05"], [76434,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339276","LORRIE ESTEP ",325.47,"2026-06-28T22:00:05"], [76435,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121022","NORTHEAST DUBOIS CTY SCH TREAS ",17391.46,"2026-06-28T22:00:05"], [76436,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",8477.17,"2026-06-28T22:00:05"], [76437,"APV7091552","2024-06-19T00:00:00",2024,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",36843.06,"2026-06-28T22:00:05"], [76438,"APV7076938","2024-06-10T00:00:00",2024,4,520202,"Energy - 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GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",161.25,"2026-06-28T22:00:05"], [76465,"0007054734","2024-05-14T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","",""," ","General Ledger Entry",-2.5,"2026-06-28T22:00:05"], [76466,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077476","NORTH LAWRENCE COMMUNITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [76467,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108811","FORT WAYNE RETINA PC ",14.0,"2026-06-28T22:00:05"], [76468,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [76469,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239279","NANCY HUGHES ",990.4,"2026-06-28T22:00:05"], [76470,"0007043618","2024-04-25T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",260,"Economic Development Corp","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [76471,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1770.59,"2026-06-28T22:00:05"], [76472,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [76473,"HCM7039339","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1705.51,"2026-06-28T22:00:05"], [76474,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095531","BOYS AND GIRLS CLUB OF ELKHART COUNTY ",21166.83,"2026-06-28T22:00:05"], [76475,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",393.72,"2026-06-28T22:00:05"], [76476,"APV7064982","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000004796","INDIANA UNIV ",26213.83,"2026-06-28T22:00:05"], [76477,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",2348.66,"2026-06-28T22:00:05"], [76478,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255526","ELIZABETH BRYANT ",610.26,"2026-06-28T22:00:05"], [76479,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000202162","MEANINGFUL DAY SERVICES INC ",14.0,"2026-06-28T22:00:05"], [76480,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221169","AUTUMN R SPRECHER ",325.47,"2026-06-28T22:00:05"], [76481,"HCM7057456","2024-05-22T00:00:00",2024,4,516005,"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",346.7,"2026-06-28T22:00:05"], [76482,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",345.81,"2026-06-28T22:00:05"], [76483,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382348","KARRAH ALLEN ",221.73,"2026-06-28T22:00:05"], [76484,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363351","NATHAN HEIMANN ",386.51,"2026-06-28T22:00:05"], [76485,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13276.22,"2026-06-28T22:00:05"], [76509,"APV7079778","2024-06-12T00:00:00",2024,4,571100,"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 ",11864.35,"2026-06-28T22:00:05"], [76510,"APV7033950","2024-04-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000410989","PEOPLE'S COOPERATIVE MARKET INC ",29231.82,"2026-06-28T22:00:05"], [76511,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283703","RENEE ROBERTSON-HOOD ",40.69,"2026-06-28T22:00:05"], [76512,"APV7066997","2024-05-31T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000066129","GLOBAL EQUIPMENT COMPANY INC ",42.63,"2026-06-28T22:00:05"], [76513,"0007063529","2024-05-01T00:00:00",2024,4,654320,"State in-house product charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [76514,"0007034477","2024-04-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",158979893.69,"2026-06-28T22:00:05"], [76515,"0007043480","2024-04-25T00:00:00",2024,4,547053,"SpOp-Software licenses",32,"Criminal Justice Institute","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-342.21,"2026-06-28T22:00:05"], [76516,"0007065687","2024-05-30T00:00:00",2024,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",774.0,"2026-06-28T22:00:05"], [76517,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300054","SUSAN POER ",101.71,"2026-06-28T22:00:05"], [76518,"APV7027812","2024-04-02T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000121539","CENTRAL NINE CAREER CENTER ",36204.0,"2026-06-28T22:00:05"], [76519,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274672","DEBBIE KURTZ ",162.73,"2026-06-28T22:00:05"], [76520,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282840","PHILIP ROSSI ",381.42,"2026-06-28T22:00:05"], [76521,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384499","CAROLYN MITCHELL ",255.92,"2026-06-28T22:00:05"], [76522,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [76523,"APV7057837","2024-05-10T00:00:00",2024,4,547160,"SpOp - 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CHICAGO CITY SCHL TREASURER ",34472.95,"2026-06-28T22:00:05"], [76566,"EXV7076258","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",28.57,"2026-06-28T22:00:05"], [76567,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155122","TERI NESBITT ",935.74,"2026-06-28T22:00:05"], [76568,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412311","EVERETT L BARNES ",221.73,"2026-06-28T22:00:05"], [76569,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413271","KARYN WILLMANN ",319.17,"2026-06-28T22:00:05"], [76570,"0007063529","2024-05-01T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.37,"2026-06-28T22:00:05"], [76571,"APV7053363","2024-05-10T00:00:00",2024,4,580144,"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"], [76572,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367127","DUSTIN BARMES ",804.37,"2026-06-28T22:00:05"], [76573,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374069","WENDY MICHELLE FRIEDLY ",856.93,"2026-06-28T22:00:05"], [76574,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311068","ZULMA MARTINEZ ",610.27,"2026-06-28T22:00:05"], [76575,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",85.0,"2026-06-28T22:00:05"], [76576,"APV7054293","2024-05-13T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000076419","SOUTHEASTERN CAREER CENTER ",54992.47,"2026-06-28T22:00:05"], [76577,"APV7027756","2024-04-02T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000087019","JP MORGAN CHASE BANK ",735.0,"2026-06-28T22:00:05"], [76578,"HCM7080469","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",53.23,"2026-06-28T22:00:05"], [76579,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [76580,"APV7082135","2024-06-17T00:00:00",2024,4,538110,"Const - 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AWKARD and LYONS INC ",1447.0,"2026-06-28T22:00:05"], [76610,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000401475","ELKHART FAITH UNITED METHODIST CHURCH ",1881.35,"2026-06-28T22:00:05"], [76611,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000181976","RICHARD JIMENEZ ",488.22,"2026-06-28T22:00:05"], [76612,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322505","ANGELA FINNEY ",331.9,"2026-06-28T22:00:05"], [76613,"APV7062195","2024-05-01T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-2.0,"2026-06-28T22:00:05"], [76614,"0007038068","2024-04-18T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [76615,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365145","AULORA SMITH ",244.1,"2026-06-28T22:00:05"], [76616,"0007043554","2024-04-25T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",675.58,"2026-06-28T22:00:05"], [76617,"APV7026861","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",6589.98,"2026-06-28T22:00:05"], [76618,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [76619,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239821","LAURA WILLIAMS ",406.84,"2026-06-28T22:00:05"], [76620,"APV7034731","2024-04-12T00:00:00",2024,4,580112,"Adoption Support - 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Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000365041","TECHSERV CORP ",20459.55,"2026-06-28T22:00:05"], [76816,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365203","KERI MADEN ",142.39,"2026-06-28T22:00:05"], [76817,"APV7075090","2024-06-05T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000344733","C and R CONSTRUCTION AND CONSULTING LLC ",123855.05,"2026-06-28T22:00:05"], [76818,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",102023.7,"2026-06-28T22:00:05"], [76819,"APV7031469","2024-04-08T00:00:00",2024,4,541010,"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 ",145.13,"2026-06-28T22:00:05"], [76820,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393775","ALEXANDER GRAHAM ",264.45,"2026-06-28T22:00:05"], [76821,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",444188.75,"2026-06-28T22:00:05"], [76822,"0007063529","2024-05-01T00:00:00",2024,4,533040,"Main - 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CHRISTIAN ",370.34,"2026-06-28T22:00:05"], [76830,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385726","LEAH PRAIRIE ",413.4,"2026-06-28T22:00:05"], [76831,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317042","TONYA EBELHAR ",244.11,"2026-06-28T22:00:05"], [76832,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298739","DEAN SCHLAUDROFF ",1037.45,"2026-06-28T22:00:05"], [76833,"HCM7066530","2024-06-05T00:00:00",2024,4,518901,"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"], [76834,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232937","JUDITH HOOD ",813.69,"2026-06-28T22:00:05"], [76835,"APV7055246","2024-05-13T00:00:00",2024,4,538220,"Const - 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Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",9.83,"2026-06-28T22:00:05"], [76846,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [76847,"APV7063799","2024-05-28T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000256564","AMERICAN WELDING and GAS ",75.17,"2026-06-28T22:00:05"], [76848,"0007028509","2024-04-08T00:00:00",2024,4,652072,"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",251.08,"2026-06-28T22:00:05"], [76849,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309126","STACY CAIN ",406.85,"2026-06-28T22:00:05"], [76850,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",55858.62,"2026-06-28T22:00:05"], [76851,"EXV7032556","2024-04-01T00:00:00",2024,4,595520,"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"], [76852,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000068037","NORTON KINGS DAUGHTERS HEALTH ",108.0,"2026-06-28T22:00:05"], [76853,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000055909","RANDOLPH COUNTY ",6720.78,"2026-06-28T22:00:05"], [76854,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000162016","DAVID R. 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Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",32.73,"2026-06-28T22:00:05"], [76983,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [76984,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [76985,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417778","TRACEY ABATIE-SERNA ",342.97,"2026-06-28T22:00:05"], [76986,"APV7032217","2024-04-09T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000324420","JACK R KINKEL AND SON ARCHITECTS PC ",17308.89,"2026-06-28T22:00:05"], [76987,"0007076492","2024-06-10T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4589836.98,"2026-06-28T22:00:05"], [76988,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100888","MIDWEST GLAUCOMA ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [76989,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242300","SEAN ALLEN SMUTS ",495.21,"2026-06-28T22:00:05"], [76990,"APV7029688","2024-04-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000064742","SOUTHWESTERN BEHAVIORAL HEALTHCARE ",103246.0,"2026-06-28T22:00:05"], [76991,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - 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STEUBEN CTY TREASURER ",120599.42,"2026-06-28T22:00:05"], [76996,"HCM7030461","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1532.11,"2026-06-28T22:00:05"], [76997,"APV7048694","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",36,"Agriculture","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",25656.3,"2026-06-28T22:00:05"], [76998,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",43687.33,"2026-06-28T22:00:05"], [76999,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121267","CARMEL CLAY SCHOOL TREASURER ",17143.69,"2026-06-28T22:00:05"], [77000,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381482","DEL FRANCIS GLOVER ",1566.22,"2026-06-28T22:00:05"], [77001,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334871","KELSEY BLANCHETTE ",613.52,"2026-06-28T22:00:05"], [77002,"HCM7030395","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13787.21,"2026-06-28T22:00:05"], [77003,"0007042614","2024-04-24T00:00:00",2024,4,652110,"Cellular Phone Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",15.69,"2026-06-28T22:00:05"], [77004,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426843","GRETCHEN SANTEN ",915.4,"2026-06-28T22:00:05"], [77005,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415377","JESSE E MIX JR ",491.87,"2026-06-28T22:00:05"], [77006,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354505","PATRICIA CASE ",162.74,"2026-06-28T22:00:05"], [77007,"0007067782","2024-06-03T00:00:00",2024,4,599027,"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"], [77008,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105906","EYE ASSTS OF SOUTHERN IND, PC ",14.0,"2026-06-28T22:00:05"], [77009,"APV7028796","2024-04-03T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001797","LAPORTE CO COMPREHENSIVE ",46229.0,"2026-06-28T22:00:05"], [77010,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310601","CLARA WARNELL ",369.11,"2026-06-28T22:00:05"], [77011,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318592","JILL WILLIAMS ",495.21,"2026-06-28T22:00:05"], [77012,"APV7035529","2024-04-15T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",46779.19,"2026-06-28T22:00:05"], [77013,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [77014,"0007027500","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",35.49,"2026-06-28T22:00:05"], [77015,"0007067715","2024-06-03T00:00:00",2024,4,518800,"Anthem Vision",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [77016,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352627","KIMEKA HUNT ",203.42,"2026-06-28T22:00:05"], [77017,"0007106663","2024-06-25T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.63,"2026-06-28T22:00:05"], [77018,"HCM7066464","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.45,"2026-06-28T22:00:05"], [77019,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239181","JOSEPH KENNETH ROBBINS ",1579.98,"2026-06-28T22:00:05"], [77020,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325079","CHANEL VENABLE ",203.43,"2026-06-28T22:00:05"], [77021,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304984","LISA PAGE ",236.23,"2026-06-28T22:00:05"], [77022,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391586","NICHOLAS GARRETT LEAF ",590.58,"2026-06-28T22:00:05"], [77023,"APV7091787","2024-06-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078927","BROTHERS UNITED INC ",12191.44,"2026-06-28T22:00:05"], [77024,"APV7042953","2024-04-24T00:00:00",2024,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",248.99,"2026-06-28T22:00:05"], [77025,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415090","ROSANGELA PONCE ",342.97,"2026-06-28T22:00:05"], [77026,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317029","TRACY KERTAI ",773.01,"2026-06-28T22:00:05"], [77027,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193968","OREGON-DAVIS SCHL CORP TREAS ",30911.58,"2026-06-28T22:00:05"], [77028,"0007053004","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7357.27,"2026-06-28T22:00:05"], [77029,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [77030,"APV7040554","2024-04-22T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",7130.46,"2026-06-28T22:00:05"], [77031,"0007055675","2024-05-15T00:00:00",2024,4,517005,"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"], [77032,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064201","FAYETTE COUNTY ",11290.73,"2026-06-28T22:00:05"], [77033,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",544.16,"2026-06-28T22:00:05"], [77034,"HCM7049432","2024-05-08T00:00:00",2024,4,519722,"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",67.05,"2026-06-28T22:00:05"], [77035,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [77036,"0007040510","2024-04-22T00:00:00",2024,4,659266,"Database Hosting",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",33.33,"2026-06-28T22:00:05"], [77037,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254423","KEVIN GROOMS ",1693.2,"2026-06-28T22:00:05"], [77038,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318364","HOLLY BECKER ",366.16,"2026-06-28T22:00:05"], [77039,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",610.27,"2026-06-28T22:00:05"], [77040,"0007073794","2024-05-31T00:00:00",2024,4,516005,"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"], [77041,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1384.32,"2026-06-28T22:00:05"], [77042,"APV7036683","2024-04-16T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",9331.16,"2026-06-28T22:00:05"], [77043,"HCM7030453","2024-04-10T00:00:00",2024,4,518606,"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",5.57,"2026-06-28T22:00:05"], [77044,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121404","EASTERN HOWARD COMM SCHL TREAS ",51228.37,"2026-06-28T22:00:05"], [77045,"0007112622","2024-06-28T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-34.15,"2026-06-28T22:00:05"], [77046,"HCM7030437","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",817.18,"2026-06-28T22:00:05"], [77047,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121376","SOUTH HENRY SCHL CORP TREAS ",31686.65,"2026-06-28T22:00:05"], [77048,"HCM7066509","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.91,"2026-06-28T22:00:05"], [77049,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371003","JOHN CAPPELLO ",1318.96,"2026-06-28T22:00:05"], [77050,"APV7027756","2024-04-02T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",61.75,"2026-06-28T22:00:05"], [77051,"0007114999","2024-06-30T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6501.52,"2026-06-28T22:00:05"], [77052,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000060048","CITY OF CRAWFORDSVILLE ",14862.6,"2026-06-28T22:00:05"], [77053,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",813.69,"2026-06-28T22:00:05"], [77054,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077440","GREATER JASPER CONS SCHL TREAS ",429.0,"2026-06-28T22:00:05"], [77055,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354997","BRENDA EARLEY ",1000.43,"2026-06-28T22:00:05"], [77056,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121606","WHITKO COMM SCHL CORP TREAS ",40987.97,"2026-06-28T22:00:05"], [77057,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075671","CONNECTIONS INC ",141.0,"2026-06-28T22:00:05"], [77058,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363521","CHRISTINA HARPER ",203.43,"2026-06-28T22:00:05"], [77059,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000353835","IGNITE ACHIEVEMENT ACADEMY INC ",11587.32,"2026-06-28T22:00:05"], [77060,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",528.89,"2026-06-28T22:00:05"], [77061,"EXV7041194","2024-04-04T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",100,"State Police","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [77062,"APV7035446","2024-04-15T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000314650","NETA SCIENTIFIC INC ",206.43,"2026-06-28T22:00:05"], [77063,"APV7032327","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [77064,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"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 ",30368.87,"2026-06-28T22:00:05"], [77065,"APV7035446","2024-04-15T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000405515","ODP BUSINESS SOLUTIONS LLC ",7.72,"2026-06-28T22:00:05"], [77066,"APV7082001","2024-06-17T00:00:00",2024,4,541010,"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","0000057167","US BANK ",231.26,"2026-06-28T22:00:05"], [77067,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000318883","THE PORTAGE CHILD CARE LLC ",8594.19,"2026-06-28T22:00:05"], [77068,"APV7042961","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245358","MISTY ESCOTO APONTE ",395.33,"2026-06-28T22:00:05"], [77069,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304279","LISA BEATTY ",142.4,"2026-06-28T22:00:05"], [77070,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",24729.27,"2026-06-28T22:00:05"], [77071,"ARD7041120","2024-04-22T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-66.0,"2026-06-28T22:00:05"], [77072,"HCM7039405","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Countering Weapons of Mass Destruction","Dept of Homeland Security","Homeland Security Biowatch Program"," ","General Ledger Entry",6.28,"2026-06-28T22:00:05"], [77073,"HCM7080495","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",38905.02,"2026-06-28T22:00:05"], [77074,"APV7063635","2024-05-28T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",1755.07,"2026-06-28T22:00:05"], [77075,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251551","DANA LEANNE WELSH ",515.07,"2026-06-28T22:00:05"], [77076,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413887","CALEB SYDOW ",214.57,"2026-06-28T22:00:05"], [77077,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [77078,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000171041","REBECCA HURLEY ",280.72,"2026-06-28T22:00:05"], [77079,"APV7074123","2024-06-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000401460","MARSHALLTOWN AREA COMMUNITY YOUTH PROGRA ",10000.0,"2026-06-28T22:00:05"], [77080,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",162.74,"2026-06-28T22:00:05"], [77081,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [77082,"0007064733","2024-05-29T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-328.63,"2026-06-28T22:00:05"], [77083,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356844","SHERYL GRADY-DEWING ",40.69,"2026-06-28T22:00:05"], [77084,"APV7045577","2024-04-29T00:00:00",2024,4,599119,"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 ",95.0,"2026-06-28T22:00:05"], [77085,"HCM7057473","2024-05-22T00:00:00",2024,4,519006,"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",143.5,"2026-06-28T22:00:05"], [77086,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000119039","GURRAM, SUDHEER ",14.0,"2026-06-28T22:00:05"], [77087,"APV7028852","2024-04-02T00:00:00",2024,4,546005,"Off-Printer Paper",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",484.8,"2026-06-28T22:00:05"], [77088,"0007064688","2024-05-29T00:00:00",2024,4,531029,"Prof Serv - IT Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77089,"HCM7030391","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1482.36,"2026-06-28T22:00:05"], [77090,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331572","LAURA KING ",934.89,"2026-06-28T22:00:05"], [77091,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244571","KENNETH BRUCE HALL ",508.55,"2026-06-28T22:00:05"], [77092,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287081","MELISSA GILL ",98.43,"2026-06-28T22:00:05"], [77093,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064852","TIPTON COUNTY ",5282.73,"2026-06-28T22:00:05"], [77094,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306309","GARY ROGERS ",59.06,"2026-06-28T22:00:05"], [77095,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",424.34,"2026-06-28T22:00:05"], [77096,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367038","NICHOLE WALTER ",508.55,"2026-06-28T22:00:05"], [77097,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412504","DAVID DWAYNE PETERS ",331.9,"2026-06-28T22:00:05"], [77098,"APV7074106","2024-06-05T00:00:00",2024,4,541033,"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 ",450.0,"2026-06-28T22:00:05"], [77099,"HCM7030497","2024-04-10T00:00:00",2024,4,519722,"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",38.7,"2026-06-28T22:00:05"], [77100,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054567","SWITZERLAND COUNTY ",2311.0,"2026-06-28T22:00:05"], [77101,"0007027503","2024-04-02T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.87,"2026-06-28T22:00:05"], [77102,"APV7048999","2024-05-02T00:00:00",2024,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000069996","WHITE CONSTRUCTION ",5960.0,"2026-06-28T22:00:05"], [77103,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330872","ANNETTE TAYLOR ",284.79,"2026-06-28T22:00:05"], [77104,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000213172","MARGIE PAULA ROGERS ",491.76,"2026-06-28T22:00:05"], [77105,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [77106,"0007042645","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",27.3,"2026-06-28T22:00:05"], [77107,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383043","ANGELA FISHER ",203.42,"2026-06-28T22:00:05"], [77108,"APV7061207","2024-05-22T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",5.48,"2026-06-28T22:00:05"], [77109,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",114327.94,"2026-06-28T22:00:05"], [77110,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336607","DIANA STREBY ",196.86,"2026-06-28T22:00:05"], [77111,"APV7050658","2024-05-06T00:00:00",2024,4,590110,"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 ",25326.53,"2026-06-28T22:00:05"], [77112,"APV7061207","2024-05-22T00:00:00",2024,4,541002,"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 ",344.76,"2026-06-28T22:00:05"], [77113,"HCM7030497","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [77114,"APV7081052","2024-06-10T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",495,"Environmental Management","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",153.16,"2026-06-28T22:00:05"], [77115,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121787","NEW PRAIRIE UNITED SCHL TREAS ",10046.19,"2026-06-28T22:00:05"], [77116,"HCM7039414","2024-04-24T00:00:00",2024,4,517005,"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",3355.91,"2026-06-28T22:00:05"], [77117,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [77118,"0007042614","2024-04-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",28.74,"2026-06-28T22:00:05"], [77119,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [77120,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000282361","KNOX WINAMAC COMMUNITY HEALTH CENTERS, I ",116660.75,"2026-06-28T22:00:05"], [77121,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [77122,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",42.0,"2026-06-28T22:00:05"], [77123,"0007042614","2024-04-24T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [77124,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",16715.67,"2026-06-28T22:00:05"], [77125,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304228","JESSICA FARMER-FORBES ",406.84,"2026-06-28T22:00:05"], [77126,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419341","MANDALYN STAR SCHULZ ",710.15,"2026-06-28T22:00:05"], [77127,"HCM7080479","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",9.5,"2026-06-28T22:00:05"], [77128,"EXV7060575","2024-05-15T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",35.28,"2026-06-28T22:00:05"], [77129,"0007068059","2024-05-31T00:00:00",2024,4,519006,"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"], [77130,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310916","ALIESHA YOUNG ",305.13,"2026-06-28T22:00:05"], [77131,"HCM7066511","2024-06-05T00:00:00",2024,4,517005,"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",19383.63,"2026-06-28T22:00:05"], [77132,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400914","AMANDA WILSON ",334.67,"2026-06-28T22:00:05"], [77133,"0007112622","2024-06-28T00:00:00",2024,4,595570,"OutoSt Travel - 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Career Developmt",501,"Early Child Learning","Contractual Services","Communication & Training","Other","","","0000058819","FRANKLIN COLLEGE OF INDIANA INC ",0.0,"2026-06-28T22:00:05"], [77277,"0007067782","2024-06-03T00:00:00",2024,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77278,"0007110799","2024-06-26T00:00:00",2024,4,599218,"AdmOp-EmpReimb-Parking",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77279,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [77280,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277939","CARRIE HARDY ",1174.76,"2026-06-28T22:00:05"], [77281,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252442","NIKKI K CUNNINGHAM ",295.29,"2026-06-28T22:00:05"], [77282,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260091","ANGELA SHERER ",508.56,"2026-06-28T22:00:05"], [77283,"APV7048932","2024-05-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329970","RHONDA LYLE ",427.19,"2026-06-28T22:00:05"], [77284,"APV7027756","2024-04-02T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",550.0,"2026-06-28T22:00:05"], [77285,"APV7060095","2024-05-21T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416362","INDIANA BREASTFEEDING COALITION INC ",7457.22,"2026-06-28T22:00:05"], [77286,"0007065683","2024-05-30T00:00:00",2024,4,518161,"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",179.73,"2026-06-28T22:00:05"], [77287,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300840","MARK REITER ",590.58,"2026-06-28T22:00:05"], [77288,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393791","JESSICA STORER ",446.11,"2026-06-28T22:00:05"], [77289,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296716","JERALD HAGGARD ",1041.59,"2026-06-28T22:00:05"], [77290,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390357","SUZANNA TEJADA ",98.43,"2026-06-28T22:00:05"], [77291,"0007110130","2024-06-26T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77292,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",6075.23,"2026-06-28T22:00:05"], [77293,"HCM7030445","2024-04-10T00:00:00",2024,4,515004,"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",10303.98,"2026-06-28T22:00:05"], [77294,"APV7034697","2024-04-12T00:00:00",2024,4,573100,"Grants - 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006599","ALLEN COUNTY ",6732.11,"2026-06-28T22:00:05"], [77309,"0007066679","2024-05-31T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",91.65,"2026-06-28T22:00:05"], [77310,"0007110130","2024-06-26T00:00:00",2024,4,518796,"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"], [77311,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396481","CHELSIE MARCUM ",813.69,"2026-06-28T22:00:05"], [77312,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337699","ANDREW HEILIGER ",142.39,"2026-06-28T22:00:05"], [77313,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413257","BRYAN NELSON COLLVER ",214.58,"2026-06-28T22:00:05"], [77314,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",38890.0,"2026-06-28T22:00:05"], [77315,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383684","TAMMY L WHIPPS ",481.29,"2026-06-28T22:00:05"], [77316,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366722","BRET DAWSON JR ",254.28,"2026-06-28T22:00:05"], [77317,"0007062754","2024-05-01T00:00:00",2024,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",34.33,"2026-06-28T22:00:05"], [77318,"0007028534","2024-04-08T00:00:00",2024,4,652079,"MS Project Online Seat Charge",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",5.53,"2026-06-28T22:00:05"], [77319,"0007110799","2024-06-26T00:00:00",2024,4,544026,"Inf Main-Signs Posts",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77320,"APV7054159","2024-05-13T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000405714","OMNI MANAGEMENT LLC ",395.0,"2026-06-28T22:00:05"], [77321,"EXV7034272","2024-04-05T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",184.63,"2026-06-28T22:00:05"], [77322,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",481.29,"2026-06-28T22:00:05"], [77323,"APV7045651","2024-04-26T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",39.21,"2026-06-28T22:00:05"], [77329,"0007062754","2024-05-01T00:00:00",2024,4,546007,"Off-Specialty Paper",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Office Supplies","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",1.93,"2026-06-28T22:00:05"], [77330,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387894","CHASSITEA LYNN ROBERTS ",748.07,"2026-06-28T22:00:05"], [77331,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258563","MEDIA RAMOS MADERA ",1179.85,"2026-06-28T22:00:05"], [77332,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336637","ALAN DENECKE ",669.33,"2026-06-28T22:00:05"], [77333,"APV7058922","2024-05-20T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000095161","CHILD AND PARENT SERVICES INC ",5150.0,"2026-06-28T22:00:05"], [77334,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",19750.95,"2026-06-28T22:00:05"], [77335,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000116293","ST ELIZABETH MEDICAL CENTER INC ",40862.3,"2026-06-28T22:00:05"], [77336,"0007079461","2024-06-13T00:00:00",2024,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77337,"APV7057762","2024-05-17T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001186","REYNOLDS FARM EQUIPMENT INC ",2535.76,"2026-06-28T22:00:05"], [77338,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255167","VONDA K ARMOUR ",271.16,"2026-06-28T22:00:05"], [77339,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000416473","MOTORUSH LLC ",3455.41,"2026-06-28T22:00:05"], [77340,"0007062754","2024-05-01T00:00:00",2024,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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CHRISTIAN ",172.83,"2026-06-28T22:00:05"], [77443,"APV7058852","2024-05-20T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000200910","FRANCISCAN HEALTH FOUNDATION INC ",3127.72,"2026-06-28T22:00:05"], [77444,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356540","BARBARA MALONE ",393.72,"2026-06-28T22:00:05"], [77445,"APV7055178","2024-05-13T00:00:00",2024,4,531044,"Prof Serv - Business Research",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",6300.0,"2026-06-28T22:00:05"], [77446,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [77447,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350845","BRIAN MABRY ",157.49,"2026-06-28T22:00:05"], [77448,"APV7036619","2024-04-16T00:00:00",2024,4,547020,"SpOp-Housekeeping",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",262.56,"2026-06-28T22:00:05"], [77449,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242148","DEANNA BUNCH ",295.29,"2026-06-28T22:00:05"], [77450,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",223.76,"2026-06-28T22:00:05"], [77451,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394811","TIFFANY ANN MCKIBBEN ",98.43,"2026-06-28T22:00:05"], [77452,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321140","MATTHEW KRESS ",295.29,"2026-06-28T22:00:05"], [77453,"HCM7066536","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1598.32,"2026-06-28T22:00:05"], [77454,"0007074571","2024-06-06T00:00:00",2024,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-37785.45,"2026-06-28T22:00:05"], [77455,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361473","ERIN CARTER ",101.71,"2026-06-28T22:00:05"], [77456,"0007028516","2024-04-08T00:00:00",2024,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1531.5,"2026-06-28T22:00:05"], [77457,"APV7068211","2024-06-03T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000120949","ST. PAUL CLERK-TREASURER ",477809.67,"2026-06-28T22:00:05"], [77458,"APV7049807","2024-05-02T00:00:00",2024,4,547161,"SpOp - Safety - FireProtect",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",37.48,"2026-06-28T22:00:05"], [77459,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332235","KATHRYN VINCENT ",264.45,"2026-06-28T22:00:05"], [77460,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312017","RODNEY WILLIAMS ",650.95,"2026-06-28T22:00:05"], [77461,"0007081799","2024-06-19T00:00:00",2024,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.92,"2026-06-28T22:00:05"], [77462,"0007087797","2024-06-19T00:00:00",2024,4,595920,"3POutState Travel - Airfare",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77463,"0007048425","2024-05-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77464,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",10.0,"2026-06-28T22:00:05"], [77465,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",5748.76,"2026-06-28T22:00:05"], [77466,"0007100575","2024-06-21T00:00:00",2024,4,518606,"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"], [77467,"APV7061255","2024-05-22T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419643","SHELLIE RENEE ZABEL ",1622.12,"2026-06-28T22:00:05"], [77468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313082","STEPHEN BUCHANAN ",610.27,"2026-06-28T22:00:05"], [77469,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",10360.99,"2026-06-28T22:00:05"], [77470,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408898","PATRICIA MARSILLETT ",342.97,"2026-06-28T22:00:05"], [77471,"APV7062123","2024-05-23T00:00:00",2024,4,599020,"AdmOp-Registration",100,"State Police","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",742.5,"2026-06-28T22:00:05"], [77472,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369145","ANNA MILLER ",432.68,"2026-06-28T22:00:05"], [77473,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000098657","INDIANA YOUTH SERVICES ASSOC ",51229.38,"2026-06-28T22:00:05"], [77474,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249240","LISA ROBEY ",381.42,"2026-06-28T22:00:05"], [77475,"EXV7082480","2024-06-07T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",615,"Correction","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [77476,"APV7039732","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409010","THE FOUNDATION FOR THE CENTER FOR ",720.28,"2026-06-28T22:00:05"], [77477,"APV7032327","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064595","PARKE COUNTY ",3.0,"2026-06-28T22:00:05"], [77478,"0007078540","2024-06-12T00:00:00",2024,4,518606,"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",3.73,"2026-06-28T22:00:05"], [77479,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [77480,"0007065687","2024-05-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.28,"2026-06-28T22:00:05"], [77481,"APV7063884","2024-05-28T00:00:00",2024,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",6276.16,"2026-06-28T22:00:05"], [77482,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265442","TERESA DOUGLAS ",915.39,"2026-06-28T22:00:05"], [77483,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [77484,"APV7082135","2024-06-17T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",6227.32,"2026-06-28T22:00:05"], [77485,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",1078.14,"2026-06-28T22:00:05"], [77486,"0007072305","2024-06-04T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",841.67,"2026-06-28T22:00:05"], [77487,"0007075467","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77488,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345221","KATHY BIGGER ",98.43,"2026-06-28T22:00:05"], [77489,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419663","CAROLYN BUTERA ",264.45,"2026-06-28T22:00:05"], [77490,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [77491,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164903","AMY MCKOWEN ",866.19,"2026-06-28T22:00:05"], [77492,"APV7033983","2024-04-11T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053736","MARION COUNTY ",40535.34,"2026-06-28T22:00:05"], [77493,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [77494,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",11619.12,"2026-06-28T22:00:05"], [77495,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349251","TIMOTHY GLEASON ",203.42,"2026-06-28T22:00:05"], [77496,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121379","C.A. BEARD MEM SCHOOL TREAS ",170.0,"2026-06-28T22:00:05"], [77497,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",2577.11,"2026-06-28T22:00:05"], [77498,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380001","BRUCE STAMPER ",619.02,"2026-06-28T22:00:05"], [77499,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392629","RONALD MURDOCK ",1156.05,"2026-06-28T22:00:05"], [77500,"HCM7049438","2024-05-08T00:00:00",2024,4,517003,"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",71.96,"2026-06-28T22:00:05"], [77501,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387112","ZSANEEN EVANS ",508.55,"2026-06-28T22:00:05"], [77502,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271001","STEPHANIE SOUTHWICK ",773.01,"2026-06-28T22:00:05"], [77503,"HCM7057473","2024-05-22T00:00:00",2024,4,519722,"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",69.81,"2026-06-28T22:00:05"], [77504,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",22671.86,"2026-06-28T22:00:05"], [77505,"APV7063115","2024-05-23T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000060710","CITY OF WASHINGTON ",27922.54,"2026-06-28T22:00:05"], [77506,"APV7064981","2024-05-28T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000251492","MICHIGAN PUBLIC HEALTH INST ",18142.88,"2026-06-28T22:00:05"], [77507,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000191788","BROOK HALL ",345.82,"2026-06-28T22:00:05"], [77508,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302933","SANDRA ROWE ",366.16,"2026-06-28T22:00:05"], [77509,"0007028541","2024-04-08T00:00:00",2024,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",731.66,"2026-06-28T22:00:05"], [77510,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [77511,"0007067778","2024-06-03T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [77512,"0007058352","2024-05-20T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",169.0,"2026-06-28T22:00:05"], [77513,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385552","CHERYL D TAYLOR ",467.87,"2026-06-28T22:00:05"], [77514,"0007075464","2024-06-07T00:00:00",2024,4,519006,"Payroll Disability",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",349.2,"2026-06-28T22:00:05"], [77515,"APV7061168","2024-05-22T00:00:00",2024,4,595130,"InState Travel - 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Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",3.66,"2026-06-28T22:00:05"], [77530,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295367","DANIEL LAUGHLIN ",659.7,"2026-06-28T22:00:05"], [77531,"APV7078893","2024-06-12T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",45825.0,"2026-06-28T22:00:05"], [77532,"APV7057869","2024-05-17T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",15536.2,"2026-06-28T22:00:05"], [77533,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095320","EARLY CHILDHOOD ALLIANCE ",189548.96,"2026-06-28T22:00:05"], [77534,"APV7065141","2024-05-29T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000419133","SOPHIA LINDLEY ",3684.98,"2026-06-28T22:00:05"], [77535,"0007062822","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",66629.95,"2026-06-28T22:00:05"], [77536,"APV7051032","2024-05-01T00:00:00",2024,4,545006,"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 ",269.8,"2026-06-28T22:00:05"], [77537,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367742","NEAL SCHERING ",236.23,"2026-06-28T22:00:05"], [77538,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301509","FLOYD TAYLOR ",417.21,"2026-06-28T22:00:05"], [77539,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353891","LESTER DALTON ",366.16,"2026-06-28T22:00:05"], [77540,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000175940","KEISHA L LEWIS ",709.33,"2026-06-28T22:00:05"], [77541,"0007087828","2024-06-19T00:00:00",2024,4,519006,"Payroll Disability",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",157.59,"2026-06-28T22:00:05"], [77542,"APV7065893","2024-05-29T00:00:00",2024,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",20662.06,"2026-06-28T22:00:05"], [77543,"APV7056806","2024-05-16T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",1445.58,"2026-06-28T22:00:05"], [77544,"APV7068501","2024-06-03T00:00:00",2024,4,570010,"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","0000077475","AREA 30 TECHNOLOGY CENTER ",11016.5,"2026-06-28T22:00:05"], [77545,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000055475","ST MARYS HEALTH INC ",135.0,"2026-06-28T22:00:05"], [77546,"APV7051478","2024-05-08T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318896","NIKKI DEE BAUER ",909.1,"2026-06-28T22:00:05"], [77664,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [77665,"0007040440","2024-04-22T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",32,"Criminal Justice Institute","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77666,"0007052766","2024-05-10T00:00:00",2024,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1000.0,"2026-06-28T22:00:05"], [77667,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422403","KAREN D MOSLEY ",707.91,"2026-06-28T22:00:05"], [77668,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341180","KRISTI HOCHSTETLER ",284.79,"2026-06-28T22:00:05"], [77669,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405117","LORI A HALL ",142.4,"2026-06-28T22:00:05"], [77670,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",203.42,"2026-06-28T22:00:05"], [77671,"APV7026922","2024-04-01T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121210","MARION COMM SCHOOL TREASURER ",11307.58,"2026-06-28T22:00:05"], [77672,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064294","JAY COUNTY ",2873.26,"2026-06-28T22:00:05"], [77673,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071441","AFFILIATED SERVICE PROVIDERS ",572778.0,"2026-06-28T22:00:05"], [77674,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337925","DEBBY WILSON ",162.74,"2026-06-28T22:00:05"], [77675,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000331083","INTEGRITY MEDICAL CENTER PC ",14.0,"2026-06-28T22:00:05"], [77676,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419466","BOBBY O KEARNS ",370.34,"2026-06-28T22:00:05"], [77677,"0007106748","2024-06-25T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [77678,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203139","AVONDALE MEADOWS ACADEMY ",76899.06,"2026-06-28T22:00:05"], [77679,"0007063529","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.62,"2026-06-28T22:00:05"], [77680,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349473","SCOTT CRAWFORD ",322.62,"2026-06-28T22:00:05"], [77681,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1062.07,"2026-06-28T22:00:05"], [77682,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417635","RUSSELL W FEUQUAY JR ",214.58,"2026-06-28T22:00:05"], [77683,"APV7068376","2024-06-03T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",1519.0,"2026-06-28T22:00:05"], [77684,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413766","LAURA GUAJARDO ",240.65,"2026-06-28T22:00:05"], [77685,"APV7082124","2024-06-17T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",719,"Comm for Higher Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000394245","EDUCATION STRATEGY GROUP LLC ",289998.0,"2026-06-28T22:00:05"], [77686,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101720","NUTRITION INC ",249696.83,"2026-06-28T22:00:05"], [77687,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [77688,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362614","DIANE WANDLING ",1200.19,"2026-06-28T22:00:05"], [77689,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239950","PATRICIA L GREEN ",1543.75,"2026-06-28T22:00:05"], [77690,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1170.04,"2026-06-28T22:00:05"], [77691,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375001","RHODA SMITH-COTTRELL ",177.18,"2026-06-28T22:00:05"], [77692,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [77693,"HCM7030437","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners"," ","General Ledger Entry",1.82,"2026-06-28T22:00:05"], [77694,"APV7061324","2024-05-22T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",396757.24,"2026-06-28T22:00:05"], [77695,"HCM7039338","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.26,"2026-06-28T22:00:05"], [77696,"HCM7066459","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1578.94,"2026-06-28T22:00:05"], [77697,"APV7037609","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075669","INTECARE INC. ",84867.31,"2026-06-28T22:00:05"], [77698,"EXV7043270","2024-04-22T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",181.41,"2026-06-28T22:00:05"], [77699,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353633","KAREN SORENSEN ",98.43,"2026-06-28T22:00:05"], [77700,"0007095185","2024-06-20T00:00:00",2024,4,517005,"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"], [77701,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",73886.04,"2026-06-28T22:00:05"], [77702,"0007027477","2024-04-02T00:00:00",2024,4,518800,"Anthem Vision",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.78,"2026-06-28T22:00:05"], [77703,"HCM7057460","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",413.49,"2026-06-28T22:00:05"], [77704,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",203.42,"2026-06-28T22:00:05"], [77705,"APV7052313","2024-05-09T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000107038","RVL INC ",169.25,"2026-06-28T22:00:05"], [77706,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",528.69,"2026-06-28T22:00:05"], [77707,"APV7028780","2024-04-03T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053934","STEUBEN COUNTY GOVERNMENT ",174.45,"2026-06-28T22:00:05"], [77708,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056764","HUNTINGTON COUNTY ",12656.0,"2026-06-28T22:00:05"], [77709,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [77710,"0007042614","2024-04-24T00:00:00",2024,4,518901,"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",10.64,"2026-06-28T22:00:05"], [77711,"0007106686","2024-06-30T00:00:00",2024,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",26.61,"2026-06-28T22:00:05"], [77712,"HCM7066463","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.2,"2026-06-28T22:00:05"], [77713,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269975","SILVANA VILLA ",287.02,"2026-06-28T22:00:05"], [77714,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251128","RACHEL A LUTTRELL ",81.37,"2026-06-28T22:00:05"], [77715,"APV7028816","2024-04-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000210676","PAPER OF MONTGOMERY COUNTY IN ",25.07,"2026-06-28T22:00:05"], [77716,"APV7063761","2024-05-28T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000363303","STUDIO M ARCHITECTURE AND PLANNING LLC ",6673.5,"2026-06-28T22:00:05"], [77717,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387028","ADELANTE SCHOOLS INC ",36161.31,"2026-06-28T22:00:05"], [77718,"APV7061168","2024-05-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000071950","CITY OF SHELBYVILLE ",96.0,"2026-06-28T22:00:05"], [77719,"0007030357","2024-04-05T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.05,"2026-06-28T22:00:05"], [77720,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250303","TIMOTHY W HAMM ",738.23,"2026-06-28T22:00:05"], [77721,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000104590","MAKRIS, VASILIS MD PC ",14.0,"2026-06-28T22:00:05"], [77722,"APV7077820","2024-06-11T00:00:00",2024,4,591011,"NonRealEstRnt-MaintEquipment",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000051934","MACALLISTER MACHINERY CO INC ",25363.0,"2026-06-28T22:00:05"], [77723,"0007027494","2024-04-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.45,"2026-06-28T22:00:05"], [77724,"HCM7030387","2024-04-10T00:00:00",2024,4,516005,"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",8.98,"2026-06-28T22:00:05"], [77725,"HCM7057480","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41681.78,"2026-06-28T22:00:05"], [77726,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398645","MICHAEL SWEENEY ",334.27,"2026-06-28T22:00:05"], [77727,"0007056456","2024-05-16T00:00:00",2024,4,659260,"Physical Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-618.49,"2026-06-28T22:00:05"], [77728,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406768","JENNY L ALWARDT ",1415.82,"2026-06-28T22:00:05"], [77729,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060422","INDIANA UNIVERSITY HEALTH ARNETT INC ",51.0,"2026-06-28T22:00:05"], [77730,"0007035992","2024-04-16T00:00:00",2024,4,518800,"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",5.41,"2026-06-28T22:00:05"], [77731,"APV7081974","2024-06-17T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000097579","DUNLAP AND COMPANY, INC ",0.0,"2026-06-28T22:00:05"], [77732,"HCM7080464","2024-06-18T00:00:00",2024,4,510101,"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",1180.7,"2026-06-28T22:00:05"], [77733,"APV7073143","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000361955","INSPIRATION MINISTRIES INC ",5905.77,"2026-06-28T22:00:05"], [77734,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373161","BAYLEE ZIRKELBACH ",439.19,"2026-06-28T22:00:05"], [77735,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",11337.5,"2026-06-28T22:00:05"], [77736,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414972","AMY TRAVIOLI ",2498.02,"2026-06-28T22:00:05"], [77737,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [77738,"0007042614","2024-04-24T00:00:00",2024,4,518800,"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",40.21,"2026-06-28T22:00:05"], [77739,"EXV7077285","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - 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Adult Ed",510,"Dept of Workforce Development","Contractual Services","Communication & Training","Other","","","0000053535","DATA RECOGNITION CORPORATION ",1506.84,"2026-06-28T22:00:05"], [77957,"HCM7066571","2024-06-05T00:00:00",2024,4,510150,"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",748.73,"2026-06-28T22:00:05"], [77958,"0007042645","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",116.45,"2026-06-28T22:00:05"], [77959,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000194213","WARRICK CTY SCHOOL TREASURER ",15000.0,"2026-06-28T22:00:05"], [77960,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",305.13,"2026-06-28T22:00:05"], [77961,"0007044365","2024-04-26T00:00:00",2024,4,518606,"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",-6.51,"2026-06-28T22:00:05"], [77962,"EXV7045128","2024-04-11T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.9,"2026-06-28T22:00:05"], [77963,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282841","CHRISTOPHER KEITH ",388.8,"2026-06-28T22:00:05"], [77964,"APV7077820","2024-06-11T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",247.52,"2026-06-28T22:00:05"], [77965,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",854.37,"2026-06-28T22:00:05"], [77966,"0007033653","2024-04-11T00:00:00",2024,4,518161,"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"], [77967,"0007047583","2024-05-01T00:00:00",2024,4,531055,"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",186.56,"2026-06-28T22:00:05"], [77968,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [77969,"0007028562","2024-04-03T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.64,"2026-06-28T22:00:05"], [77970,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250317","SIDD J THOMAS ",693.28,"2026-06-28T22:00:05"], [77971,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [77972,"APV7044749","2024-04-26T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2296.0,"2026-06-28T22:00:05"], [77973,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",481.29,"2026-06-28T22:00:05"], [77974,"0007046337","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",327.74,"2026-06-28T22:00:05"], [77975,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",565.73,"2026-06-28T22:00:05"], [77976,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273200","DIANA GUNTERMAN ",1017.11,"2026-06-28T22:00:05"], [77977,"APV7062155","2024-05-22T00:00:00",2024,4,541002,"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 ",244.31,"2026-06-28T22:00:05"], [77978,"0007035168","2024-04-01T00:00:00",2024,4,652134,"Remote IP Phone",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",54.33,"2026-06-28T22:00:05"], [77979,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000399856","EUELL A WILSON CENTER INC ",26156.29,"2026-06-28T22:00:05"], [77980,"APV7050625","2024-05-06T00:00:00",2024,4,533019,"Main - Motor Vehicles",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000100194","R and G AUTOMOTIVE and TRUCK ",163.16,"2026-06-28T22:00:05"], [77981,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",132.0,"2026-06-28T22:00:05"], [77982,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",882886.27,"2026-06-28T22:00:05"], [77983,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318677","JACK GROCE ",691.63,"2026-06-28T22:00:05"], [77984,"APV7040554","2024-04-22T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000080197","LAWSON-FISHER ASSOCIATES PC ",2451.4,"2026-06-28T22:00:05"], [77985,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386974","CHAUNTCY DEION ROWLAND ",305.13,"2026-06-28T22:00:05"], [77986,"0007042569","2024-04-24T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",461794.92,"2026-06-28T22:00:05"], [77987,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241808","CARRIE M. ZENGLER ",989.74,"2026-06-28T22:00:05"], [77988,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000051259","BALL STATE UNIVERSITY ",1250.0,"2026-06-28T22:00:05"], [77989,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418574","SENIYAH WILLIAMS ",1057.39,"2026-06-28T22:00:05"], [77990,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000121323","BLUE RIVER SERVICES, INC ",52170.41,"2026-06-28T22:00:05"], [77991,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [77992,"0007042614","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",440.65,"2026-06-28T22:00:05"], [77993,"HCM7039407","2024-04-24T00:00:00",2024,4,518161,"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",1412.32,"2026-06-28T22:00:05"], [77994,"0007047693","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",719,"Comm for Higher Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [77995,"EXV7067443","2024-05-07T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",624.36,"2026-06-28T22:00:05"], [77996,"APV7076829","2024-06-10T00:00:00",2024,4,531080,"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"], [77997,"EXV7064339","2024-05-17T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",258.64,"2026-06-28T22:00:05"], [77998,"APV7085516","2024-06-18T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",105.5,"2026-06-28T22:00:05"], [77999,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000050020","CITY OF INDIANAPOLIS ",58135.1,"2026-06-28T22:00:05"], [78000,"APV7047929","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",4759.08,"2026-06-28T22:00:05"], [78001,"APV7040889","2024-04-22T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400692","JEFFERY E ANDERSON ",247.39,"2026-06-28T22:00:05"], [78002,"0007051192","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",34.61,"2026-06-28T22:00:05"], [78003,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064100","DAVIESS COUNTY ",20520.6,"2026-06-28T22:00:05"], [78004,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",345.82,"2026-06-28T22:00:05"], [78005,"APV7056618","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",45718.49,"2026-06-28T22:00:05"], [78006,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [78007,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121084","BETHANY CHRISTIAN SCHOOLS ",6794.84,"2026-06-28T22:00:05"], [78008,"APV7067058","2024-05-31T00:00:00",2024,4,535014,"Com & Train - TRAINING General",400,"Indiana Dept of Health","Contractual Services","Communication & Training","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000249325","ETI PERFORMANCE IMPROVEMENT ",8580.0,"2026-06-28T22:00:05"], [78009,"APV7051463","2024-05-08T00:00:00",2024,4,531010,"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. ",1080.0,"2026-06-28T22:00:05"], [78010,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303199","REBECCA CRIST ",813.69,"2026-06-28T22:00:05"], [78011,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406725","SHANNON TAYLOR ",534.39,"2026-06-28T22:00:05"], [78012,"APV7029716","2024-04-04T00:00:00",2024,4,580111,"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"], [78013,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1268.35,"2026-06-28T22:00:05"], [78014,"APV7037379","2024-04-17T00:00:00",2024,4,571110,"GR - Individual Artists",38,"Lieutenant Governor's Office","Grants","Arts & History","Other","","","0000064812","RIPLEY COUNTY ",27400.0,"2026-06-28T22:00:05"], [78015,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",98.43,"2026-06-28T22:00:05"], [78016,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371937","TERESA FIERSTOS ",476.82,"2026-06-28T22:00:05"], [78017,"0007049338","2024-05-03T00:00:00",2024,4,519006,"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"], [78018,"EXV7032566","2024-04-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",38.52,"2026-06-28T22:00:05"], [78019,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364944","SILENA KESTER ",1071.22,"2026-06-28T22:00:05"], [78020,"0007112622","2024-06-28T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-13.99,"2026-06-28T22:00:05"], [78021,"EXV7064396","2024-05-13T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",473.37,"2026-06-28T22:00:05"], [78022,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415836","DAVID A PRESSLEY ",1293.76,"2026-06-28T22:00:05"], [78023,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064593","ORANGE COUNTY ",574.61,"2026-06-28T22:00:05"], [78024,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78025,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238197","DEBORAH WEAVER-JENNER ",1362.93,"2026-06-28T22:00:05"], [78026,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239245","TERESA L LISENBEE ",500.14,"2026-06-28T22:00:05"], [78027,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",203.43,"2026-06-28T22:00:05"], [78028,"APV7046716","2024-04-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058437","ELKHART COUNTY ",8198.9,"2026-06-28T22:00:05"], [78029,"0007037346","2024-04-17T00:00:00",2024,4,510150,"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"], [78030,"0007054746","2024-05-14T00:00:00",2024,4,518901,"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"], [78031,"0007062754","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45664.8,"2026-06-28T22:00:05"], [78032,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254819","BETTY JAMISON ",354.34,"2026-06-28T22:00:05"], [78033,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310930","KIMBERLY HOFFMAN ",424.33,"2026-06-28T22:00:05"], [78034,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",2200.1,"2026-06-28T22:00:05"], [78035,"0007028613","2024-04-03T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5.42,"2026-06-28T22:00:05"], [78036,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358786","ZOE MCABEE ",881.02,"2026-06-28T22:00:05"], [78037,"APV7055955","2024-05-15T00:00:00",2024,4,531080,"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"], [78038,"HCM7057413","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1503.27,"2026-06-28T22:00:05"], [78039,"APV7033124","2024-04-10T00:00:00",2024,4,521018,"Telecom - Data",300,"Natural Resources","Utilities","Telecommunications","Other","","","0000055667","VERIZON WIRELESS ",57.6,"2026-06-28T22:00:05"], [78040,"HCM7066571","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",15002.56,"2026-06-28T22:00:05"], [78041,"APV7076938","2024-06-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056313","GRANT COUNTY ",38991.71,"2026-06-28T22:00:05"], [78042,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285382","AMY HOUSE ",305.13,"2026-06-28T22:00:05"], [78043,"APV7076829","2024-06-10T00:00:00",2024,4,580150,"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"], [78044,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000115703","FAMILY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [78045,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1097.05,"2026-06-28T22:00:05"], [78046,"0007087790","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.73,"2026-06-28T22:00:05"], [78047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301753","CHRISTINE JAYNES ",854.37,"2026-06-28T22:00:05"], [78048,"APV7030687","2024-04-05T00:00:00",2024,4,571100,"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","0000079346","MARSHALL COUNTY ",396.0,"2026-06-28T22:00:05"], [78049,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054051","SPENCER COUNTY ",4664.0,"2026-06-28T22:00:05"], [78050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379580","MICHAEL FOUBERT ",1791.42,"2026-06-28T22:00:05"], [78051,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000382985","WELL CARE COMMUNITY HEALTH, LLC ",23185.66,"2026-06-28T22:00:05"], [78052,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096410","BLOOMINGTON MONTESSORI ASSOC. ",1938.08,"2026-06-28T22:00:05"], [78053,"APV7081074","2024-06-14T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422704","MAKINZIE SMITH ",534.39,"2026-06-28T22:00:05"], [78054,"0007112622","2024-06-28T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-131.17,"2026-06-28T22:00:05"], [78055,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",834.03,"2026-06-28T22:00:05"], [78056,"HCM7049430","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23.32,"2026-06-28T22:00:05"], [78057,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245660","ROBERT C TALBOT ",518.49,"2026-06-28T22:00:05"], [78058,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [78059,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",60.0,"2026-06-28T22:00:05"], [78060,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077443","RENSSELAER CTRL SCHL TREASURER ",12997.83,"2026-06-28T22:00:05"], [78061,"APV7027756","2024-04-02T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",162.79,"2026-06-28T22:00:05"], [78062,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [78063,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",12068.36,"2026-06-28T22:00:05"], [78064,"APV7081974","2024-06-17T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000050915","KENNY GLASS INC ",0.0,"2026-06-28T22:00:05"], [78065,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [78066,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",401.15,"2026-06-28T22:00:05"], [78067,"0007106686","2024-06-30T00:00:00",2024,4,653901,"PC Refresh Upgrade",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2248.13,"2026-06-28T22:00:05"], [78068,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [78069,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000320969","THE LEARNING COMPANY INC ",3083.96,"2026-06-28T22:00:05"], [78070,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330965","NELL YOUNGLING ",275.61,"2026-06-28T22:00:05"], [78071,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [78072,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [78073,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275113","DAVID WANGLER ",98.43,"2026-06-28T22:00:05"], [78074,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [78075,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296215","RHONDA MAUL ",203.42,"2026-06-28T22:00:05"], [78076,"APV7027858","2024-04-01T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050578","BUTLER FAIRMAN AND SEUFERT INC ",54557.83,"2026-06-28T22:00:05"], [78077,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000052666","BONA VISTA PROGRAMS INC ",8316.64,"2026-06-28T22:00:05"], [78078,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000203140","HERRON HIGH SCHOOL INC ",467970.09,"2026-06-28T22:00:05"], [78079,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER ",406.84,"2026-06-28T22:00:05"], [78080,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340604","THERESA PEACOCK ",1057.79,"2026-06-28T22:00:05"], [78081,"APV7062835","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000276819","BEACON OF HOPE CENTER FOR WOMEN, INC. ",40291.4,"2026-06-28T22:00:05"], [78082,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311745","CAROLINE HAHN ",1037.45,"2026-06-28T22:00:05"], [78083,"0007031940","2024-04-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.45,"2026-06-28T22:00:05"], [78084,"HCM7049450","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.83,"2026-06-28T22:00:05"], [78085,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397062","TORI JONES ",1848.51,"2026-06-28T22:00:05"], [78086,"APV7032327","2024-04-09T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000004796","INDIANA UNIV ",13546.59,"2026-06-28T22:00:05"], [78087,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076409","GREENSBURG COMMUNITY SCHOOLS ",57141.56,"2026-06-28T22:00:05"], [78088,"APV7033111","2024-04-10T00:00:00",2024,4,531054,"Prof Serv-Legal Services",225,"Labor","Contractual Services","Professional & Temporary Employee Services","Other","","","0000320968","PROPIO LS LLC ",94.94,"2026-06-28T22:00:05"], [78089,"0007042597","2024-04-01T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",986.01,"2026-06-28T22:00:05"], [78090,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274344","NICOLE HERBERT ",295.29,"2026-06-28T22:00:05"], [78091,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",7995.79,"2026-06-28T22:00:05"], [78092,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000142255","CHRISTOPHER H SCRUTON ",508.0,"2026-06-28T22:00:05"], [78093,"0007055760","2024-05-15T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",822.06,"2026-06-28T22:00:05"], [78094,"0007114999","2024-06-30T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",2747.64,"2026-06-28T22:00:05"], [78095,"HCM7049432","2024-05-08T00:00:00",2024,4,510201,"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",709.56,"2026-06-28T22:00:05"], [78096,"EXV7110768","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [78162,"0007029511","2024-04-04T00:00:00",2024,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1108.55,"2026-06-28T22:00:05"], [78163,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078360","H. A. L. E. 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Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000068634","B and E MARINE, INC ",1825.15,"2026-06-28T22:00:05"], [78172,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",1270.27,"2026-06-28T22:00:05"], [78173,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",196904.44,"2026-06-28T22:00:05"], [78174,"APV7027821","2024-04-02T00:00:00",2024,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",12525.0,"2026-06-28T22:00:05"], [78175,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332907","KELLY THOMAS ",244.11,"2026-06-28T22:00:05"], [78176,"EXV7081469","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [78188,"0007063529","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2927.86,"2026-06-28T22:00:05"], [78189,"APV7073191","2024-06-04T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000004796","INDIANA UNIV ",3955.91,"2026-06-28T22:00:05"], [78190,"APV7038116","2024-04-18T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",23168.1,"2026-06-28T22:00:05"], [78191,"HCM7066571","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.91,"2026-06-28T22:00:05"], [78192,"0007062754","2024-05-01T00:00:00",2024,4,531051,"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",0.35,"2026-06-28T22:00:05"], [78193,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385625","LINDA L YORK ",295.29,"2026-06-28T22:00:05"], [78194,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292178","JACK STRASSER ",534.39,"2026-06-28T22:00:05"], [78195,"APV7052139","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101423","HAVEN HOUSE INC ",9753.09,"2026-06-28T22:00:05"], [78196,"APV7082135","2024-06-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056764","HUNTINGTON COUNTY ",4700.8,"2026-06-28T22:00:05"], [78197,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412333","MONTANA DEAN GLENN ",761.82,"2026-06-28T22:00:05"], [78198,"APV7027756","2024-04-02T00:00:00",2024,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",272.56,"2026-06-28T22:00:05"], [78199,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109010","HRISOMALOS, NICHOLAS F MD PC ",14.0,"2026-06-28T22:00:05"], [78200,"0007063529","2024-05-01T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",1.49,"2026-06-28T22:00:05"], [78201,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193877","UNION-NORTH UNITED SCHL TREAS ",37361.88,"2026-06-28T22:00:05"], [78202,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",813.69,"2026-06-28T22:00:05"], [78203,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402176","ABIGAIL AURELIA KNIGHT ",548.05,"2026-06-28T22:00:05"], [78204,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [78205,"0007035144","2024-04-01T00:00:00",2024,4,652131,"Telecom Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3485.85,"2026-06-28T22:00:05"], [78206,"ARD7034185","2024-04-11T00:00:00",2024,4,510160,"Jury Duty",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-22.5,"2026-06-28T22:00:05"], [78207,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349328","DONNA RILEY ",98.43,"2026-06-28T22:00:05"], [78208,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372762","CARLA COHEN ",196.86,"2026-06-28T22:00:05"], [78209,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243608","MEGAN C SMITH ",493.79,"2026-06-28T22:00:05"], [78210,"0007040342","2024-04-22T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78211,"APV7091825","2024-06-19T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406405","MISTY SANCHEZ ",465.62,"2026-06-28T22:00:05"], [78212,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [78213,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333440","HEIDI THIEME ",787.44,"2026-06-28T22:00:05"], [78214,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",569.18,"2026-06-28T22:00:05"], [78215,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312973","GARY D. 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Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-9.47,"2026-06-28T22:00:05"], [78238,"APV7043794","2024-04-25T00:00:00",2024,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",151.2,"2026-06-28T22:00:05"], [78239,"APV7046717","2024-04-30T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059526","CITY OF MISHAWAKA ",1053.3,"2026-06-28T22:00:05"], [78240,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240577","CAROLEA HUSKINS ",370.35,"2026-06-28T22:00:05"], [78241,"APV7054142","2024-05-13T00:00:00",2024,4,538922,"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","0000083883","ACTION PLUMBING AND HEATING ",303.25,"2026-06-28T22:00:05"], [78242,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411847","BREANNE CHARLENE SULLIVAN ",1713.47,"2026-06-28T22:00:05"], [78243,"APV7027769","2024-04-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000318483","ONE COMMUNITY ONE FAMILY INC ",4791.9,"2026-06-28T22:00:05"], [78244,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414073","KAYLA VANDERVORT ",465.43,"2026-06-28T22:00:05"], [78245,"0007073718","2024-06-05T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [78246,"0007066763","2024-05-31T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-137.98,"2026-06-28T22:00:05"], [78247,"0007045413","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",4226.0,"2026-06-28T22:00:05"], [78248,"APV7039832","2024-04-19T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000056469","CENTRAL INDIANA EDUCATIONAL ",135300.0,"2026-06-28T22:00:05"], [78249,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395034","SHAREKIA TUNSTULL ",471.48,"2026-06-28T22:00:05"], [78250,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419371","TONY BUTCHER ",508.15,"2026-06-28T22:00:05"], [78251,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [78252,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306325","DANA ARENT ",183.08,"2026-06-28T22:00:05"], [78253,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [78254,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424637","TIMOTHY GALL ",1466.87,"2026-06-28T22:00:05"], [78255,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121964","M.S.D. PIKE TWP TREASURER ",888073.53,"2026-06-28T22:00:05"], [78256,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077418","ELKHART COMM SCHL TREASURER ",49764.59,"2026-06-28T22:00:05"], [78257,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319735","AMY LANUM ",122.05,"2026-06-28T22:00:05"], [78258,"APV7082135","2024-06-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000006932","NOBLE COUNTY ",1449.44,"2026-06-28T22:00:05"], [78259,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193873","JOHN GLENN SCHOOL CORP TREAS ",65188.95,"2026-06-28T22:00:05"], [78260,"APV7041803","2024-04-19T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000317619","THREE SIGMA SOFTWARE INC ",55668.44,"2026-06-28T22:00:05"], [78261,"0007027507","2024-04-02T00:00:00",2024,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-12.86,"2026-06-28T22:00:05"], [78262,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314795","LORI GAMA ",619.01,"2026-06-28T22:00:05"], [78263,"APV7044795","2024-04-26T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",4886.13,"2026-06-28T22:00:05"], [78264,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297861","NAT MORGAN ",596.03,"2026-06-28T22:00:05"], [78265,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405747","LISA DAILEY ",1141.79,"2026-06-28T22:00:05"], [78266,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331662","JEFFREY CARLSON ",939.4,"2026-06-28T22:00:05"], [78267,"0007063529","2024-05-01T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.56,"2026-06-28T22:00:05"], [78268,"0007046337","2024-05-08T00:00:00",2024,4,652130,"Telephone - Centrex",160,"Veterans Affairs","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [78269,"APV7065152","2024-05-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061473","HAMILTON COUNTY ",6255.69,"2026-06-28T22:00:05"], [78270,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254784","THERESA AILEEN TOLLISON ",369.12,"2026-06-28T22:00:05"], [78271,"APV7035257","2024-04-15T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000239909","TOWN OF ARCADIA ",159808.0,"2026-06-28T22:00:05"], [78272,"EXV7092190","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",43.46,"2026-06-28T22:00:05"], [78273,"0007072944","2024-06-04T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [78274,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121537","GREENWOOD COMM SCHOOL TREAS ",962.85,"2026-06-28T22:00:05"], [78275,"HCM7039395","2024-04-24T00:00:00",2024,4,516005,"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",910.19,"2026-06-28T22:00:05"], [78276,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [78277,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78278,"APV7062285","2024-05-23T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",8349.39,"2026-06-28T22:00:05"], [78279,"0007037238","2024-04-17T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.27,"2026-06-28T22:00:05"], [78280,"ARD7029899","2024-04-04T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-16323.55,"2026-06-28T22:00:05"], [78281,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194213","WARRICK CTY SCHOOL TREASURER ",163315.7,"2026-06-28T22:00:05"], [78282,"EXV7076271","2024-06-01T00:00:00",2024,4,595120,"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"], [78283,"ACC00J0002","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-862.33,"2026-06-28T22:00:05"], [78284,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292470","DAVID STEWART ",210.64,"2026-06-28T22:00:05"], [78285,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390687","RACHAEL HARDIN ",443.46,"2026-06-28T22:00:05"], [78286,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341754","CASSANDRA SMITH ",203.43,"2026-06-28T22:00:05"], [78287,"APV7074105","2024-06-04T00:00:00",2024,4,520204,"Energy - Natural Gas",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050220","NIPSCO ",74.41,"2026-06-28T22:00:05"], [78288,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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 ",175.0,"2026-06-28T22:00:05"], [78289,"EXV7059445","2024-05-09T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",151.13,"2026-06-28T22:00:05"], [78290,"APV7037631","2024-04-17T00:00:00",2024,4,531010,"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. ",9252.89,"2026-06-28T22:00:05"], [78291,"APV7038121","2024-04-18T00:00:00",2024,4,599226,"AdmOp-EmpReimb-Agency Specific",40,"Secretary Of State","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000217253","JEROLD A BONNET ",0.0,"2026-06-28T22:00:05"], [78292,"0007112622","2024-06-28T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-334.22,"2026-06-28T22:00:05"], [78293,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000228159","STACI M RIDDLE ",343.91,"2026-06-28T22:00:05"], [78294,"APV7041755","2024-04-23T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060041","CONNERSVILLE UTILITIES ",245.3,"2026-06-28T22:00:05"], [78295,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405465","MICHAEL SMID ",331.9,"2026-06-28T22:00:05"], [78296,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",235.84,"2026-06-28T22:00:05"], [78297,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [78298,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",3000.0,"2026-06-28T22:00:05"], [78299,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163517","SHANNON SWEETING ",406.85,"2026-06-28T22:00:05"], [78300,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237535","MARK SEPKO ",793.35,"2026-06-28T22:00:05"], [78301,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241554","LORI AND TIM REYNOLDS ",508.55,"2026-06-28T22:00:05"], [78302,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383833","MELISSA M OBRIEN ",670.11,"2026-06-28T22:00:05"], [78303,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121549","OUR LADY OF GREENWOOD ",13735.29,"2026-06-28T22:00:05"], [78304,"0007067782","2024-06-03T00:00:00",2024,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78305,"0007112622","2024-06-28T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-197.55,"2026-06-28T22:00:05"], [78306,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069110","RONDINEL D. GIBSON ",196.86,"2026-06-28T22:00:05"], [78307,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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 ",57.0,"2026-06-28T22:00:05"], [78308,"APV7050658","2024-05-06T00:00:00",2024,4,531010,"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 ",35449.71,"2026-06-28T22:00:05"], [78309,"0007061697","2024-05-23T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78310,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108132","MACHA FAMILY EYE CARE PC ",14.0,"2026-06-28T22:00:05"], [78311,"APV7079756","2024-06-13T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",258,"Civil Rights Comm","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7251.07,"2026-06-28T22:00:05"], [78312,"HCM7039395","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",529.11,"2026-06-28T22:00:05"], [78313,"HCM7039408","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",55.67,"2026-06-28T22:00:05"], [78314,"0007035123","2024-04-01T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",55871.77,"2026-06-28T22:00:05"], [78315,"APV7055099","2024-05-14T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057423","LAGRANGE COUNTY ",89.12,"2026-06-28T22:00:05"], [78316,"APV7078821","2024-06-12T00:00:00",2024,4,541033,"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","0000083045","ERWINS MARINE INC ",43.17,"2026-06-28T22:00:05"], [78317,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370704","REBECCA DEAN ",882.64,"2026-06-28T22:00:05"], [78318,"APV7076775","2024-06-10T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",855.6,"2026-06-28T22:00:05"], [78319,"0007085425","2024-06-18T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",7.28,"2026-06-28T22:00:05"], [78320,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [78321,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077429","M. S. D. LAWRENCE TWP TREASURER ",406941.99,"2026-06-28T22:00:05"], [78322,"ACC00J0002","2024-05-01T00:00:00",2024,4,511170,"Exempt Jury Duty",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",13.8,"2026-06-28T22:00:05"], [78323,"0007053004","2024-05-08T00:00:00",2024,4,510160,"Jury Duty",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",140.6,"2026-06-28T22:00:05"], [78324,"0007096219","2024-06-20T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-93.83,"2026-06-28T22:00:05"], [78325,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",813.69,"2026-06-28T22:00:05"], [78326,"APV7031622","2024-04-05T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",90724.77,"2026-06-28T22:00:05"], [78327,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",71.2,"2026-06-28T22:00:05"], [78328,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238749","JEANNINE MARIE EUBANKS ",305.14,"2026-06-28T22:00:05"], [78329,"0007081743","2024-06-17T00:00:00",2024,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.76,"2026-06-28T22:00:05"], [78330,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [78331,"APV7037572","2024-04-17T00:00:00",2024,4,546006,"Off-RcylePaperProducts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",460.8,"2026-06-28T22:00:05"], [78332,"HCM7057460","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.78,"2026-06-28T22:00:05"], [78333,"APV7056913","2024-05-16T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",118005.75,"2026-06-28T22:00:05"], [78334,"0007052031","2024-05-09T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.89,"2026-06-28T22:00:05"], [78335,"APV7049613","2024-05-03T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",502.37,"2026-06-28T22:00:05"], [78336,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325832","RACHEL FARRIS ",1017.11,"2026-06-28T22:00:05"], [78337,"HCM7039338","2024-04-24T00:00:00",2024,4,510101,"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",894.53,"2026-06-28T22:00:05"], [78338,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249533","CATHY MCCLOUD ",381.42,"2026-06-28T22:00:05"], [78339,"0007046273","2024-05-08T00:00:00",2024,4,652137,"Telephone - Remote",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",587.97,"2026-06-28T22:00:05"], [78340,"0007062754","2024-05-01T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2057.5,"2026-06-28T22:00:05"], [78341,"HCM7057461","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",5.88,"2026-06-28T22:00:05"], [78342,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379871","DAPHNE STURGILL ",203.42,"2026-06-28T22:00:05"], [78343,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333578","JANNETTA TYLER ",748.07,"2026-06-28T22:00:05"], [78344,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359476","MICHAEL GREENE ",101.71,"2026-06-28T22:00:05"], [78345,"APV7040832","2024-04-22T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",385,"Homeland Security","Administrative and Operating Expenses","Agency Operations","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15312.68,"2026-06-28T22:00:05"], [78346,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355541","KIMBERLY LEWIS ",295.29,"2026-06-28T22:00:05"], [78347,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350425","JENNIFER BERTRAM ",154.6,"2026-06-28T22:00:05"], [78348,"APV7040835","2024-04-22T00:00:00",2024,4,531038,"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. ",60385.03,"2026-06-28T22:00:05"], [78349,"APV7057595","2024-05-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",38360.64,"2026-06-28T22:00:05"], [78350,"APV7096250","2024-06-20T00:00:00",2024,4,571703,"GR-Medical Disciplines & Occup",32,"Criminal Justice Institute","Grants","Healthcare","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",35862.02,"2026-06-28T22:00:05"], [78351,"APV7056785","2024-05-16T00:00:00",2024,4,591010,"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 ",6.6,"2026-06-28T22:00:05"], [78352,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [78353,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365293","PAUL SULLIVAN ",345.81,"2026-06-28T22:00:05"], [78354,"HCM7080469","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.1,"2026-06-28T22:00:05"], [78355,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121967","M.S.D. WAYNE TWP TREASURER ",683700.07,"2026-06-28T22:00:05"], [78356,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [78357,"HCM7080464","2024-06-18T00:00:00",2024,4,519722,"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",22.89,"2026-06-28T22:00:05"], [78358,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375609","MALIA SANDBERG ",366.16,"2026-06-28T22:00:05"], [78359,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066224","RIVERVIEW HOSPITAL ",14.0,"2026-06-28T22:00:05"], [78360,"APV7062176","2024-05-23T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055570","KEY CONSUMER CORPORATION INC ",14180.27,"2026-06-28T22:00:05"], [78361,"0007031940","2024-04-01T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",68.61,"2026-06-28T22:00:05"], [78362,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000055084","VIGO COUNTY ",4581.9,"2026-06-28T22:00:05"], [78363,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",708.0,"2026-06-28T22:00:05"], [78364,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287079","KAREN STRONG ",122.05,"2026-06-28T22:00:05"], [78365,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [78366,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371784","CHERYL HALLOW ",334.66,"2026-06-28T22:00:05"], [78367,"0007042584","2024-04-24T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-117887.53,"2026-06-28T22:00:05"], [78368,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349461","JUDY YOUNG ",406.84,"2026-06-28T22:00:05"], [78369,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406953","AMBER TOLLIVER ",214.58,"2026-06-28T22:00:05"], [78370,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",14553.17,"2026-06-28T22:00:05"], [78371,"EXV7041267","2024-04-12T00:00:00",2024,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [78372,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415976","BRITTANY MORGAN RUSSELL ",1423.95,"2026-06-28T22:00:05"], [78373,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",548.0,"2026-06-28T22:00:05"], [78374,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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"], [78375,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293315","MEGAN WHITEHEAD-HALTOM ",203.42,"2026-06-28T22:00:05"], [78376,"0007029475","2024-04-04T00:00:00",2024,4,518161,"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"], [78377,"APV7085595","2024-06-18T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",600.0,"2026-06-28T22:00:05"], [78378,"HCM7057464","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.16,"2026-06-28T22:00:05"], [78379,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120921","SUNMAN-DEARBORN COMM SCH TREAS ",83149.89,"2026-06-28T22:00:05"], [78380,"APV7048958","2024-05-02T00:00:00",2024,4,659792,"Printing Service",615,"Correction","Internal Service Funds - Expenses","Agency Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",355.0,"2026-06-28T22:00:05"], [78381,"0007075468","2024-06-07T00:00:00",2024,4,652131,"Telecom Management",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [78382,"APV7058824","2024-05-06T00:00:00",2024,4,591010,"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 ",19.24,"2026-06-28T22:00:05"], [78383,"APV7038313","2024-04-18T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000422810","CALIFORNIA INSTITUTE OF ARTS AND TECHNOL ",3640.0,"2026-06-28T22:00:05"], [78384,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242588","MATTHEW T MILLINGTON ",381.41,"2026-06-28T22:00:05"], [78385,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",1578.21,"2026-06-28T22:00:05"], [78386,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238013","LISA ANN BRAUN ",495.19,"2026-06-28T22:00:05"], [78387,"APV7049857","2024-05-01T00:00:00",2024,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",300.0,"2026-06-28T22:00:05"], [78388,"APV7046606","2024-04-30T00:00:00",2024,4,545006,"Eqp Main-Repair parts",400,"Indiana Dept of Health","Supplies, Parts and Materials","Maintenance","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",10172.61,"2026-06-28T22:00:05"], [78389,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",487.2,"2026-06-28T22:00:05"], [78390,"APV7045652","2024-04-29T00:00:00",2024,4,520202,"Energy - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405877","LEAH THOMA ",1226.84,"2026-06-28T22:00:05"], [78399,"APV7063891","2024-05-28T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000020783","USI CONSULTANT, INC ",2114.8,"2026-06-28T22:00:05"], [78400,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000102129","STEUBEN COUNTY LITERACY ",8000.85,"2026-06-28T22:00:05"], [78401,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240789","BRENDA C. DANIELS ",820.32,"2026-06-28T22:00:05"], [78402,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193956","N. SPENCER CTY SCHL CORP TREAS ",57068.96,"2026-06-28T22:00:05"], [78403,"0007052785","2024-05-10T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.19,"2026-06-28T22:00:05"], [78404,"APV7038306","2024-04-18T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",-7657.5,"2026-06-28T22:00:05"], [78405,"APV7075830","2024-06-06T00:00:00",2024,4,531010,"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 ",44341.45,"2026-06-28T22:00:05"], [78406,"APV7065034","2024-05-29T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",501,"Early Child Learning","Utilities","Telecommunications","Other","","","0000060340","FRONTIER COMMUNICATIONS OF IND ",112.84,"2026-06-28T22:00:05"], [78407,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000061817","GOOD SAMARITAN HOSPITAL ",71000.0,"2026-06-28T22:00:05"], [78408,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000333763","LAFAYETTE REGIONAL REHABILITATION HOSPIT ",14.0,"2026-06-28T22:00:05"], [78409,"APV7066997","2024-05-31T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000074851","WISEWAY LLC ",65.19,"2026-06-28T22:00:05"], [78410,"EXV7079239","2024-06-07T00:00:00",2024,4,595110,"InState Travel - 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Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",123.05,"2026-06-28T22:00:05"], [78444,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121268","NOBLESVILLE SCHOOLS TREASURER ",213756.31,"2026-06-28T22:00:05"], [78445,"HCM7080521","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",1.5,"2026-06-28T22:00:05"], [78446,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411328","RONALD SELLERS ",284.79,"2026-06-28T22:00:05"], [78447,"0007067702","2024-05-31T00:00:00",2024,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",41009.11,"2026-06-28T22:00:05"], [78448,"0007041598","2024-04-23T00:00:00",2024,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",19081.93,"2026-06-28T22:00:05"], [78449,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407292","AMANDA STRAHAN ",309.53,"2026-06-28T22:00:05"], [78450,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [78451,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120773","LEBANON COMM SCHL CORP TREAS ",5745.87,"2026-06-28T22:00:05"], [78452,"0007027479","2024-04-02T00:00:00",2024,4,519006,"Payroll Disability",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.41,"2026-06-28T22:00:05"], [78453,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374079","HEATHER NEFF ",630.6,"2026-06-28T22:00:05"], [78454,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342567","GARY SPEARS ",196.86,"2026-06-28T22:00:05"], [78455,"APV7074169","2024-06-05T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",510,"Dept of Workforce Development","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",869.69,"2026-06-28T22:00:05"], [78456,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360237","JOSEPH RICE ",467.87,"2026-06-28T22:00:05"], [78457,"HCM7030445","2024-04-10T00:00:00",2024,4,517005,"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",55849.83,"2026-06-28T22:00:05"], [78458,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345648","TRICIA STILWELL ",284.79,"2026-06-28T22:00:05"], [78459,"HCM7066520","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",91287.96,"2026-06-28T22:00:05"], [78460,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",2034.22,"2026-06-28T22:00:05"], [78461,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401131","JANET MELISSA WALLACE ",1268.13,"2026-06-28T22:00:05"], [78462,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [78463,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336226","PAMELA GRAHAM ",454.24,"2026-06-28T22:00:05"], [78464,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [78465,"APV7037523","2024-04-17T00:00:00",2024,4,543056,"Fac Main - Elec - General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",23.44,"2026-06-28T22:00:05"], [78466,"0007101505","2024-06-21T00:00:00",2024,4,518161,"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",284.32,"2026-06-28T22:00:05"], [78467,"APV7043794","2024-04-25T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000104903","MARSH ELECTRICAL SERVICES ",200.0,"2026-06-28T22:00:05"], [78468,"0007114999","2024-06-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",1850.63,"2026-06-28T22:00:05"], [78469,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",668.0,"2026-06-28T22:00:05"], [78470,"APV7074148","2024-06-05T00:00:00",2024,4,546002,"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 ",89.97,"2026-06-28T22:00:05"], [78471,"0007102827","2024-06-21T00:00:00",2024,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",408.6,"2026-06-28T22:00:05"], [78472,"APV7074148","2024-06-05T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.66,"2026-06-28T22:00:05"], [78511,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",9734.9,"2026-06-28T22:00:05"], [78512,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282752","JOAN KINDLE ",295.29,"2026-06-28T22:00:05"], [78513,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387316","DANIELLE RAE THOMAS ",743.93,"2026-06-28T22:00:05"], [78514,"0007063529","2024-05-01T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",3.63,"2026-06-28T22:00:05"], [78515,"0007074737","2024-06-06T00:00:00",2024,4,510101,"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"], [78516,"APV7038120","2024-04-18T00:00:00",2024,4,571700,"Grants -Other State Government",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000054750","INDIANA HOUSING AND COMMUNITY DEVELOPME ",16792.4,"2026-06-28T22:00:05"], [78517,"APV7045566","2024-04-29T00:00:00",2024,4,545010,"Eqp Main-Shop Machinery",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002196","L AND E WHOLESALE ELECTRIC, INC ",124.2,"2026-06-28T22:00:05"], [78518,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [78519,"0007046271","2024-04-30T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-110121.0,"2026-06-28T22:00:05"], [78520,"0007067782","2024-06-03T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78521,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238531","MORRIS, JOY ",1063.39,"2026-06-28T22:00:05"], [78522,"0007042614","2024-04-24T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",4.76,"2026-06-28T22:00:05"], [78523,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077420","NW ALLEN CTY SCHL TREASURER ",189884.74,"2026-06-28T22:00:05"], [78524,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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 ",71.0,"2026-06-28T22:00:05"], [78525,"HCM7039381","2024-04-24T00:00:00",2024,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11724.01,"2026-06-28T22:00:05"], [78526,"APV7040930","2024-04-22T00:00:00",2024,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",5160.0,"2026-06-28T22:00:05"], [78527,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097644","NEW BEGINNINGS ",3486.07,"2026-06-28T22:00:05"], [78528,"APV7056038","2024-05-15T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",39386.78,"2026-06-28T22:00:05"], [78529,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339734","FRANCHESCA PRAMUK ",305.13,"2026-06-28T22:00:05"], [78530,"0007058400","2024-05-20T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1349204.9,"2026-06-28T22:00:05"], [78531,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194186","WABASH CITY SCHOOL TREASURER ",1006.53,"2026-06-28T22:00:05"], [78532,"0007045413","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",979.33,"2026-06-28T22:00:05"], [78533,"HCM7057456","2024-05-22T00:00:00",2024,4,516002,"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",313.61,"2026-06-28T22:00:05"], [78534,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371386","MICHAEL WOODFORD ",691.64,"2026-06-28T22:00:05"], [78535,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386163","PATRICIA MITCHELL ",492.15,"2026-06-28T22:00:05"], [78536,"APV7040763","2024-04-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000057463","CITY OF PLYMOUTH ",237.55,"2026-06-28T22:00:05"], [78537,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057423","LAGRANGE COUNTY ",6213.0,"2026-06-28T22:00:05"], [78538,"0007102827","2024-06-21T00:00:00",2024,4,652072,"Seat Charge",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",204.42,"2026-06-28T22:00:05"], [78539,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [78540,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130559","CHRYSTAL HARDIN ",708.69,"2026-06-28T22:00:05"], [78541,"APV7051408","2024-05-08T00:00:00",2024,4,591010,"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 ",48.17,"2026-06-28T22:00:05"], [78542,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",56904.15,"2026-06-28T22:00:05"], [78543,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000209535","ST PAUL CATHOLIC SCHOOL ",2804.09,"2026-06-28T22:00:05"], [78544,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333092","CHASITY BAXTER ",606.92,"2026-06-28T22:00:05"], [78545,"APV7036683","2024-04-16T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",406.33,"2026-06-28T22:00:05"], [78546,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [78547,"0007062754","2024-05-01T00:00:00",2024,4,599027,"AdmOp-Printing",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",28.76,"2026-06-28T22:00:05"], [78548,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341793","SEAN GIOLITTO ",137.8,"2026-06-28T22:00:05"], [78549,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1301.9,"2026-06-28T22:00:05"], [78550,"APV7096376","2024-06-20T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",1128.5,"2026-06-28T22:00:05"], [78551,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [78552,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121341","AVON COMM SCHL CORP TREASURER ",56957.67,"2026-06-28T22:00:05"], [78553,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000106973","CHRISTY OSBORNE MD ASSOC PC ",14.0,"2026-06-28T22:00:05"], [78554,"0007045490","2024-04-29T00:00:00",2024,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78555,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279509","JOYCE TAYLOR ",203.43,"2026-06-28T22:00:05"], [78556,"0007085434","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.67,"2026-06-28T22:00:05"], [78557,"APV7051427","2024-05-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000351027","HEALTHY COMMUNITY COALITIONS OF KOSCIUSK ",-9007.22,"2026-06-28T22:00:05"], [78558,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000424807","JULIE ANN MILLER ",826.82,"2026-06-28T22:00:05"], [78559,"APV7039550","2024-04-19T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",103096.18,"2026-06-28T22:00:05"], [78560,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301028","ARCHIE PATTERSON ",295.29,"2026-06-28T22:00:05"], [78561,"HCM7030444","2024-04-10T00:00:00",2024,4,519722,"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",983.64,"2026-06-28T22:00:05"], [78562,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318817","ANGELA SHREVE ",787.44,"2026-06-28T22:00:05"], [78563,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425793","TONYA A HARPER ",1577.94,"2026-06-28T22:00:05"], [78564,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419175","TAMMY S CARRICO ",1071.22,"2026-06-28T22:00:05"], [78565,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354872","SARAH TRUEX ",1154.63,"2026-06-28T22:00:05"], [78566,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3987.28,"2026-06-28T22:00:05"], [78567,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055213","FOOD BANK OF NORTHERN INDIANA INC ",1514.0,"2026-06-28T22:00:05"], [78568,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000179221","SHAYLYNN KAYE GOODMAN ",446.1,"2026-06-28T22:00:05"], [78569,"APV7039697","2024-04-19T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",893.89,"2026-06-28T22:00:05"], [78570,"HCM7049436","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7576.83,"2026-06-28T22:00:05"], [78571,"APV7081054","2024-06-12T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000082401","UTILITIES DIST OF WESTERN IND REMCO ",69.4,"2026-06-28T22:00:05"], [78572,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373917","SHAWNDA MARTINEZ ",433.09,"2026-06-28T22:00:05"], [78573,"0007067782","2024-06-03T00:00:00",2024,4,652156,"Network Services",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [78574,"HCM7066536","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",169407.95,"2026-06-28T22:00:05"], [78575,"0007030248","2024-04-05T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-206.31,"2026-06-28T22:00:05"], [78576,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283933","JANET ZIMMERMAN ",381.41,"2026-06-28T22:00:05"], [78577,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295900","DAWN FERRY ",406.84,"2026-06-28T22:00:05"], [78578,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298218","SHIRLEY FORD ",381.41,"2026-06-28T22:00:05"], [78579,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [78580,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000412322","NEW LIFE NEW YOU INC ",14.0,"2026-06-28T22:00:05"], [78581,"APH7040150","2024-04-22T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1078.25,"2026-06-28T22:00:05"], [78582,"0007066741","2024-06-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",160,"Veterans Affairs","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",54.0,"2026-06-28T22:00:05"], [78583,"APV7068488","2024-06-03T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4467.49,"2026-06-28T22:00:05"], [78584,"0007047564","2024-05-08T00:00:00",2024,4,652393,"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"], [78585,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062061","WAYNE COUNTY ",30893.49,"2026-06-28T22:00:05"], [78586,"0007047621","2024-05-02T00:00:00",2024,4,592060,"Admin Op Management fees",500,"FSSA Family Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",-0.66,"2026-06-28T22:00:05"], [78587,"0007027597","2024-04-02T00:00:00",2024,4,510101,"Payroll Salaries & Wages",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1517122.74,"2026-06-28T22:00:05"], [78588,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348204","DEREK ALLAN ",424.54,"2026-06-28T22:00:05"], [78589,"0007032042","2024-04-09T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",31.36,"2026-06-28T22:00:05"], [78590,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271895","CHRISTINE BUONANNO ",813.69,"2026-06-28T22:00:05"], [78591,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [78592,"APV7096250","2024-06-20T00:00:00",2024,4,572605,"GR-Personal Social Services",32,"Criminal Justice Institute","Grants","Family & Youth","Other","","","0000092100","PRISONER AND COMMUNITY TOGETHER INC ",0.0,"2026-06-28T22:00:05"], [78593,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388038","TANYA IRVING ",638.34,"2026-06-28T22:00:05"], [78594,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349701","JESSICA EVANS ",418.72,"2026-06-28T22:00:05"], [78595,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406725","SHANNON TAYLOR ",517.15,"2026-06-28T22:00:05"], [78793,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064715","SCOTT COUNTY ",8832.0,"2026-06-28T22:00:05"], [78794,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353075","KELLY ENRIQUEZ ",196.86,"2026-06-28T22:00:05"], [78795,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",177.17,"2026-06-28T22:00:05"], [78796,"APV7043880","2024-04-25T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",5165.47,"2026-06-28T22:00:05"], [78797,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000387028","ADELANTE SCHOOLS INC ",1640.0,"2026-06-28T22:00:05"], [78798,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386338","JESSIE MOLINA ",393.72,"2026-06-28T22:00:05"], [78799,"APV7026855","2024-04-01T00:00:00",2024,4,580112,"Adoption Support - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265786","MELISSA STAGGS ",824.27,"2026-06-28T22:00:05"], [78807,"0007105875","2024-06-24T00:00:00",2024,4,519006,"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",4.96,"2026-06-28T22:00:05"], [78808,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280743","MATTHEW ALLEN DAYWALT ",1073.26,"2026-06-28T22:00:05"], [78809,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392998","CHRISTOPHER J VALENTINO ",472.47,"2026-06-28T22:00:05"], [78810,"0007042614","2024-04-24T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",70.56,"2026-06-28T22:00:05"], [78811,"HCM7066538","2024-06-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",11022.28,"2026-06-28T22:00:05"], [78812,"0007065703","2024-05-30T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.58,"2026-06-28T22:00:05"], [78813,"APV7061207","2024-05-22T00:00:00",2024,4,538920,"Const -BuildRepair-General",300,"Natural Resources","Contractual Services","Construction","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000285826","DJ CRIPE INC ",370.88,"2026-06-28T22:00:05"], [78814,"APV7029683","2024-04-04T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000057199","PEMBERTON FABRICATORS INC ",-63.0,"2026-06-28T22:00:05"], [78815,"HCM7057405","2024-05-22T00:00:00",2024,4,519006,"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",61.04,"2026-06-28T22:00:05"], [78816,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",305.13,"2026-06-28T22:00:05"], [78817,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [78818,"EXV7034242","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.21,"2026-06-28T22:00:05"], [78819,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418898","ROBERTA DRISCOLL ",264.45,"2026-06-28T22:00:05"], [78820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294467","RUTH BROWN ",540.49,"2026-06-28T22:00:05"], [78821,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [78822,"0007063529","2024-05-01T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.32,"2026-06-28T22:00:05"], [78823,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",101.71,"2026-06-28T22:00:05"], [78824,"0007053009","2024-05-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-626.52,"2026-06-28T22:00:05"], [78825,"ACC00K0002","2024-06-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-34594.54,"2026-06-28T22:00:05"], [78826,"0007063529","2024-05-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [78827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289010","BARBARA MILLER ",481.3,"2026-06-28T22:00:05"], [78828,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282372","STEPHANIE VANCE ",830.57,"2026-06-28T22:00:05"], [78829,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399320","SHAMEKA NEWMAN ",740.58,"2026-06-28T22:00:05"], [78830,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297248","BARBARA MAURER ",345.82,"2026-06-28T22:00:05"], [78831,"APV7064967","2024-05-28T00:00:00",2024,4,539107,"ProgOp - Environmental",300,"Natural Resources","Contractual Services","Program Operations","Other","","","0000021953","PACE ANALYTICAL SERVICES LLC ",223.0,"2026-06-28T22:00:05"], [78832,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399804","BRADLEY JAMES BOYLES ",275.61,"2026-06-28T22:00:05"], [78833,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000149489","SARAH ERWIN ",406.84,"2026-06-28T22:00:05"], [78834,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352731","ALEXA BLOK ",1057.8,"2026-06-28T22:00:05"], [78835,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",80809.56,"2026-06-28T22:00:05"], [78836,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300012","ERICA NORTON ",322.63,"2026-06-28T22:00:05"], [78837,"0007075582","2024-06-07T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [78838,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095681","BOYS and GIRLS CLUBS OF WAYNE COUNTY ",12590.39,"2026-06-28T22:00:05"], [78839,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",236.23,"2026-06-28T22:00:05"], [78840,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000361495","LUTHERAN SCHOOL CORPORATION OF INDIANA I ",4192.41,"2026-06-28T22:00:05"], [78841,"0007028504","2024-04-08T00:00:00",2024,4,652081,"Vizio Subscriptions",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [78842,"0007081818","2024-06-17T00:00:00",2024,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-256.29,"2026-06-28T22:00:05"], [78843,"HCM7049411","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",670.81,"2026-06-28T22:00:05"], [78844,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194259","WESTERN WAYNE SCHOOL TREASURER ",88654.78,"2026-06-28T22:00:05"], [78845,"APV7051478","2024-05-08T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380736","STEPHANIE RAZOR ",863.55,"2026-06-28T22:00:05"], [78846,"APV7063836","2024-05-28T00:00:00",2024,4,531046,"Prof Serv-InfoProcCon-Implmnt",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000009723","ACCENTURE LLP ",1059967.5,"2026-06-28T22:00:05"], [78847,"HCM7030435","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",4.03,"2026-06-28T22:00:05"], [78848,"APV7076938","2024-06-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064781","PORTER COUNTY ",3768.3,"2026-06-28T22:00:05"], [78849,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411206","KAYLA J MANN ",61.02,"2026-06-28T22:00:05"], [78850,"0007105852","2024-06-24T00:00:00",2024,4,519900,"Earn-Short Term 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",68.05,"2026-06-28T22:00:05"], [78851,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243172","DIANE WHEELER ",369.11,"2026-06-28T22:00:05"], [78852,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",27096.82,"2026-06-28T22:00:05"], [78853,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [78854,"APV7082001","2024-06-17T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000057167","US BANK ",65.59,"2026-06-28T22:00:05"], [78855,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373909","BRITTANY WYATT ",402.78,"2026-06-28T22:00:05"], [78856,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",406.85,"2026-06-28T22:00:05"], [78857,"0007073718","2024-06-05T00:00:00",2024,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.22,"2026-06-28T22:00:05"], [78858,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000061473","HAMILTON COUNTY ",82482.61,"2026-06-28T22:00:05"], [78859,"APV7029679","2024-04-04T00:00:00",2024,4,599038,"AdmOp-Postage Mail Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Shipping and Transportation","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000050026","FEDERAL EXPRESS CORPORATION ",1486.82,"2026-06-28T22:00:05"], [78860,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341310","KACEY SOLANO ",305.13,"2026-06-28T22:00:05"], [78861,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363901","HEIDI BUFFENBARGER ",244.11,"2026-06-28T22:00:05"], [78862,"APV7068488","2024-06-03T00:00:00",2024,4,580112,"Adoption Support - 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LAWRENCE TWP TREASURER ",1603554.26,"2026-06-28T22:00:05"], [78932,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000056462","EAST TENTH UNITED METHODIST CHILDREN and ",7261.51,"2026-06-28T22:00:05"], [78933,"APV7043889","2024-04-25T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404284","CIERRA BRADLEY ",732.91,"2026-06-28T22:00:05"], [78934,"0007081799","2024-06-19T00:00:00",2024,4,518800,"Anthem Vision",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.45,"2026-06-28T22:00:05"], [78935,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277305","SUSAN KINZER ",441.42,"2026-06-28T22:00:05"], [78936,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349703","WHITNEY GRAY ",61.02,"2026-06-28T22:00:05"], [78937,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [78938,"APV7063761","2024-05-28T00:00:00",2024,4,539107,"ProgOp - 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Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",834.25,"2026-06-28T22:00:05"], [78946,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000058437","ELKHART COUNTY ",14.0,"2026-06-28T22:00:05"], [78947,"HCM7030458","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",10418.35,"2026-06-28T22:00:05"], [78948,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345784","ELECTA PARKER ",101.71,"2026-06-28T22:00:05"], [78949,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393140","JAMES CLARKSON ",244.11,"2026-06-28T22:00:05"], [78950,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411562","CANDIS M HADDIX ",1017.11,"2026-06-28T22:00:05"], [78951,"APV7059050","2024-05-20T00:00:00",2024,4,545006,"Eqp Main-Repair parts",800,"Transportation","Supplies, Parts and Materials","Maintenance","Other","","","0000080713","HIGH LEAH ELECTRONICS INC ",3394.0,"2026-06-28T22:00:05"], [78952,"HCM7057473","2024-05-22T00:00:00",2024,4,518161,"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",3655.23,"2026-06-28T22:00:05"], [78953,"HCM7049440","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1288.72,"2026-06-28T22:00:05"], [78954,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333979","RONNIE MCINTYRE ",1139.16,"2026-06-28T22:00:05"], [78955,"0007035992","2024-04-16T00:00:00",2024,4,517005,"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",830.15,"2026-06-28T22:00:05"], [78956,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401306","RANDALL LEONARD ",325.47,"2026-06-28T22:00:05"], [78957,"APV7077856","2024-06-11T00:00:00",2024,4,547014,"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 ",14.95,"2026-06-28T22:00:05"], [78958,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000363072","INDIANA TEEN INSTITUTE INC ",6900.0,"2026-06-28T22:00:05"], [78959,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375970","CYNTHIA PARKER ",425.02,"2026-06-28T22:00:05"], [78960,"HCM7030444","2024-04-10T00:00:00",2024,4,516002,"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",806.18,"2026-06-28T22:00:05"], [78961,"APV7076857","2024-06-10T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000095137","UNITED WAY OF HOWARD COUNTY ",142145.0,"2026-06-28T22:00:05"], [78962,"0007112622","2024-06-28T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-5015.54,"2026-06-28T22:00:05"], [78963,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246825","JENNIFER LOUISE GWIN ",488.22,"2026-06-28T22:00:05"], [78964,"0007033713","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",42.55,"2026-06-28T22:00:05"], [78965,"APV7085656","2024-06-17T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",109159.04,"2026-06-28T22:00:05"], [78966,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356203","CINDY TOMEY ",203.42,"2026-06-28T22:00:05"], [78967,"0007062754","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1460.61,"2026-06-28T22:00:05"], [78968,"APV7074118","2024-06-04T00:00:00",2024,4,547042,"SpOp-Instruction",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000052158","C and D WILLIAMS COMPANY, INC ",63951.69,"2026-06-28T22:00:05"], [78969,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",8015.36,"2026-06-28T22:00:05"], [78970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419613","JANE EVANS-BROWN ",295.29,"2026-06-28T22:00:05"], [78971,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173660","PAMELA J JONES ",935.74,"2026-06-28T22:00:05"], [78972,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358425","MATTHEW BOWEN ",447.53,"2026-06-28T22:00:05"], [78973,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374277","JASON GREEN ",426.4,"2026-06-28T22:00:05"], [78974,"EXV7076228","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [78975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407052","CAROLENA HARRISON ",1181.16,"2026-06-28T22:00:05"], [78976,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [78977,"APV7042907","2024-04-24T00:00:00",2024,4,547183,"SpOp - Materials&Parts Tech",385,"Homeland Security","Supplies, Parts and Materials","Program Operations","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000012987","SHI INTERNATIONAL CORP ",2426.76,"2026-06-28T22:00:05"], [78978,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390017","MCKENNA GOTTFRIED ",345.41,"2026-06-28T22:00:05"], [78979,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000348187","PURDUE POLYTECHNIC HIGH SCHOOL OF INDIAN ",54451.53,"2026-06-28T22:00:05"], [78980,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",923630.61,"2026-06-28T22:00:05"], [78981,"APV7032313","2024-04-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420261","POLICY EQUITY GROUP LLC ",32550.0,"2026-06-28T22:00:05"], [78982,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193578","N. MONTGOMERY COMM SCHL TREAS ",55178.41,"2026-06-28T22:00:05"], [78983,"0007049338","2024-05-03T00:00:00",2024,4,516003,"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"], [78984,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",2114553.46,"2026-06-28T22:00:05"], [78985,"0007037241","2024-04-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",44,"Protection Advocacy Svcs Comm","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",649.0,"2026-06-28T22:00:05"], [78986,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337725","DORIS BARGER ",1036.67,"2026-06-28T22:00:05"], [78987,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000233481","DISTRICT 1 HOSPITAL EMERGENCY ",16887.68,"2026-06-28T22:00:05"], [78988,"0007035144","2024-04-01T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",503,"FSSA Medicaid Policy and Plan","Contractual Services","Construction","Other","",""," ","General Ledger Entry",6663.51,"2026-06-28T22:00:05"], [78989,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",240.65,"2026-06-28T22:00:05"], [78990,"HCM7039374","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [78991,"APV7049807","2024-05-02T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",75.0,"2026-06-28T22:00:05"], [78992,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",34737.18,"2026-06-28T22:00:05"], [78993,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369144","SANDRA SKAGGS ",244.1,"2026-06-28T22:00:05"], [78994,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [78995,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",142.4,"2026-06-28T22:00:05"], [78996,"APV7028754","2024-04-03T00:00:00",2024,4,534050,"Sec & Sfty - Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",45983.74,"2026-06-28T22:00:05"], [78997,"0007096979","2024-06-21T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",2263408.87,"2026-06-28T22:00:05"], [78998,"0007062754","2024-05-01T00:00:00",2024,4,652134,"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",551.8,"2026-06-28T22:00:05"], [78999,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281077","DENISE OWENS ",203.42,"2026-06-28T22:00:05"], [79000,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385246","JAMIE SUE KEENER ",813.69,"2026-06-28T22:00:05"], [79001,"APV7091835","2024-06-19T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",28500.0,"2026-06-28T22:00:05"], [79002,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298804","JAMES MAHAN ",696.5,"2026-06-28T22:00:05"], [79003,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",612.49,"2026-06-28T22:00:05"], [79004,"APV7076849","2024-06-10T00:00:00",2024,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Independent Living Services for Older Individuals Who are Blind","0000075822","INDEPENDENT LIVING CENTER OF EASTERN IND ",9806.19,"2026-06-28T22:00:05"], [79005,"0007062754","2024-05-01T00:00:00",2024,4,519006,"Payroll Disability",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.33,"2026-06-28T22:00:05"], [79006,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [79007,"APV7065968","2024-05-29T00:00:00",2024,4,571201,"GR-Education",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000063681","INDIANA ASSOCIATION FOR CAREER AND TECHN ",39827.75,"2026-06-28T22:00:05"], [79008,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295196","STEPHANIE IRVING NEAL ",393.72,"2026-06-28T22:00:05"], [79009,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [79010,"0007067782","2024-06-03T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79011,"APV7055167","2024-05-14T00:00:00",2024,4,547183,"SpOp - Materials&Parts Tech",502,"Child Services","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",79.19,"2026-06-28T22:00:05"], [79012,"APV7040763","2024-04-22T00:00:00",2024,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000410389","ABINGDON ENVIRONMENTAL LLC ",6316.0,"2026-06-28T22:00:05"], [79013,"0007037186","2024-04-01T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.67,"2026-06-28T22:00:05"], [79014,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408368","PASCUAL GARCIA SANDOVAL ",183.08,"2026-06-28T22:00:05"], [79015,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",28782.81,"2026-06-28T22:00:05"], [79016,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000428273","DUNE GRASS SURGICAL SUITES LLC ",14.0,"2026-06-28T22:00:05"], [79017,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365902","BRANDI WATKINS ",807.13,"2026-06-28T22:00:05"], [79018,"EXV7063332","2024-05-16T00:00:00",2024,4,595170,"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",7.0,"2026-06-28T22:00:05"], [79019,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330498","TERRY FISHER ",101.71,"2026-06-28T22:00:05"], [79020,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350490","PAMELA NEWTON ",787.44,"2026-06-28T22:00:05"], [79021,"HCM7057447","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23252.17,"2026-06-28T22:00:05"], [79022,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000006932","NOBLE COUNTY ",418.54,"2026-06-28T22:00:05"], [79023,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [79024,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328037","JANET BISHOP ",203.42,"2026-06-28T22:00:05"], [79025,"0007042552","2024-04-24T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79026,"APV7045651","2024-04-26T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000079935","AMERICAN STRUCTUREPOINT INC ",196937.88,"2026-06-28T22:00:05"], [79027,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268406","ANGELA CRAWFORD ",264.45,"2026-06-28T22:00:05"], [79028,"APV7078954","2024-06-12T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",718,"School Lunch Division","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056469","CENTRAL INDIANA EDUCATIONAL ",43620.52,"2026-06-28T22:00:05"], [79029,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398872","CATHERINE TUCKER ",517.15,"2026-06-28T22:00:05"], [79030,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285904","AMANDA FRITZ ",1198.97,"2026-06-28T22:00:05"], [79031,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [79032,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",35587.06,"2026-06-28T22:00:05"], [79033,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390570","HEATHER COMEGYS ",368.39,"2026-06-28T22:00:05"], [79034,"APV7027756","2024-04-02T00:00:00",2024,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",126.4,"2026-06-28T22:00:05"], [79035,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",17916.82,"2026-06-28T22:00:05"], [79036,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 ",20741.63,"2026-06-28T22:00:05"], [79037,"EXV7092057","2024-06-04T00:00:00",2024,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",9.78,"2026-06-28T22:00:05"], [79038,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121402","TAYLOR COMM SCHOOL CORP TREAS ",33742.92,"2026-06-28T22:00:05"], [79039,"HCM7030387","2024-04-10T00:00:00",2024,4,518800,"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",0.56,"2026-06-28T22:00:05"], [79040,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1112.31,"2026-06-28T22:00:05"], [79041,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000296073","SMITH ACADEMY FOR EXCELLENCE ",6235.74,"2026-06-28T22:00:05"], [79042,"APV7055980","2024-05-15T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384538","LAW OFFICE OF DANIELLE GREGORY, PC ",1000.0,"2026-06-28T22:00:05"], [79043,"0007060963","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",197.67,"2026-06-28T22:00:05"], [79044,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193629","EAST NOBLE SCHOOL CORP TREAS ",6051.09,"2026-06-28T22:00:05"], [79045,"0007085387","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [79046,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",24819.25,"2026-06-28T22:00:05"], [79047,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [79048,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337706","ADAM HAYES ",1059.83,"2026-06-28T22:00:05"], [79049,"0007110137","2024-06-26T00:00:00",2024,4,510101,"Payroll Salaries & Wages",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-1708.99,"2026-06-28T22:00:05"], [79050,"APV7042877","2024-04-24T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-9.1,"2026-06-28T22:00:05"], [79051,"APV7055167","2024-05-14T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",11458.33,"2026-06-28T22:00:05"], [79052,"0007106671","2024-06-25T00:00:00",2024,4,518161,"Health Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36746.07,"2026-06-28T22:00:05"], [79053,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370921","ADAM LIVINGSTON ",203.43,"2026-06-28T22:00:05"], [79054,"APV7031485","2024-04-08T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000012383","INDIANA MINORITY HEALTH ",6557.97,"2026-06-28T22:00:05"], [79055,"ARD7034179","2024-04-11T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-126.46,"2026-06-28T22:00:05"], [79056,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",255.92,"2026-06-28T22:00:05"], [79057,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315334","JUSTIN FORD ",203.42,"2026-06-28T22:00:05"], [79058,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",162.74,"2026-06-28T22:00:05"], [79059,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077444","KANKAKEE VALLEY SCHL TREASURER ",24363.85,"2026-06-28T22:00:05"], [79060,"0007043559","2024-04-25T00:00:00",2024,4,519722,"Health Savings Account",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",60.68,"2026-06-28T22:00:05"], [79061,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372368","SUNNYE WILSON ",406.85,"2026-06-28T22:00:05"], [79062,"APV7058863","2024-05-20T00:00:00",2024,4,531080,"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 ",164508.0,"2026-06-28T22:00:05"], [79063,"0007047463","2024-04-30T00:00:00",2024,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [79064,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [79065,"0007074699","2024-06-06T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",6429.74,"2026-06-28T22:00:05"], [79066,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384766","JORDAN B MILLER ",460.95,"2026-06-28T22:00:05"], [79067,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242390","CHRISTINE PHIPPS ",791.72,"2026-06-28T22:00:05"], [79068,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [79069,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000116293","ST ELIZABETH MEDICAL CENTER INC ",108.0,"2026-06-28T22:00:05"], [79070,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241857","JOHN WHEELER ",1457.2,"2026-06-28T22:00:05"], [79071,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374785","MATTHEW MORONI TANG ",101.71,"2026-06-28T22:00:05"], [79072,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341851","RUTH PIPER ",488.21,"2026-06-28T22:00:05"], [79073,"APV7068202","2024-06-03T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000052915","CITY OF HAMMOND, INDIANA ",785.0,"2026-06-28T22:00:05"], [79074,"0007078542","2024-06-12T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.23,"2026-06-28T22:00:05"], [79075,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [79076,"0007076566","2024-06-10T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79077,"APV7064968","2024-05-29T00:00:00",2024,4,545006,"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 ",275.95,"2026-06-28T22:00:05"], [79078,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000257396","EILEEN MOHAMED ",1444.3,"2026-06-28T22:00:05"], [79079,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283936","SHANIKA THOMPSON ",386.5,"2026-06-28T22:00:05"], [79080,"0007047597","2024-04-30T00:00:00",2024,4,652134,"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",47.26,"2026-06-28T22:00:05"], [79081,"APV7061983","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000100625","KOSCIUSKO COUNTY SHELTER FOR ",1613.62,"2026-06-28T22:00:05"], [79082,"EXV7076306","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",700,"Education","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",110.14,"2026-06-28T22:00:05"], [79083,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322630","JEAN GRANZO ",528.89,"2026-06-28T22:00:05"], [79084,"APV7052284","2024-05-09T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000005900","CO-ALLIANCE LLP ",1291.11,"2026-06-28T22:00:05"], [79085,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1369.23,"2026-06-28T22:00:05"], [79086,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372553","ISMERELDA MEDINA ",101.71,"2026-06-28T22:00:05"], [79087,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [79088,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",689.01,"2026-06-28T22:00:05"], [79089,"HCM7057464","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2594.13,"2026-06-28T22:00:05"], [79090,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [79091,"0007027582","2024-04-02T00:00:00",2024,4,659208,"Centralized accounting service",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",45.54,"2026-06-28T22:00:05"], [79092,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",22742.52,"2026-06-28T22:00:05"], [79093,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",813.69,"2026-06-28T22:00:05"], [79094,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239557","BARBARA SHIPLEY ",284.79,"2026-06-28T22:00:05"], [79095,"0007085432","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79096,"0007035206","2024-04-15T00:00:00",2024,4,515004,"Unused Leave Payments",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",4998.61,"2026-06-28T22:00:05"], [79097,"0007054840","2024-05-14T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8.48,"2026-06-28T22:00:05"], [79098,"APV7027756","2024-04-02T00:00:00",2024,4,543068,"Main-BuildMat-Access",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",14.82,"2026-06-28T22:00:05"], [79099,"HCM7030444","2024-04-10T00:00:00",2024,4,519722,"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",125.92,"2026-06-28T22:00:05"], [79100,"APV7043876","2024-04-25T00:00:00",2024,4,591010,"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 ",500.36,"2026-06-28T22:00:05"], [79101,"HCM7057476","2024-05-22T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",343.6,"2026-06-28T22:00:05"], [79102,"HCM7030458","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.18,"2026-06-28T22:00:05"], [79103,"0007063529","2024-05-01T00:00:00",2024,4,652370,"Citrix",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [79104,"HCM7030443","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [79105,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",9620.07,"2026-06-28T22:00:05"], [79106,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000321769","SOUTH BEND SPECIALTY SURGERY CENTER LLC ",14.0,"2026-06-28T22:00:05"], [79107,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121130","COVINGTON COMM SCHL CORP TREAS ",8692.64,"2026-06-28T22:00:05"], [79108,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",6646.34,"2026-06-28T22:00:05"], [79109,"APV7028789","2024-04-03T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000076969","INDIANA HEALTH INFORMATION EXCHANGE INC ",20000.0,"2026-06-28T22:00:05"], [79110,"APV7052329","2024-05-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008124","LIFESPRING INC ",25447.84,"2026-06-28T22:00:05"], [79111,"APV7034704","2024-04-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000067303","OHIO COUNTY ",1200.0,"2026-06-28T22:00:05"], [79112,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288034","LESLIE TAYLOR ",305.14,"2026-06-28T22:00:05"], [79113,"0007092297","2024-06-19T00:00:00",2024,4,659304,"Cyber Security-Baseline",495,"Environmental Management","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-32.78,"2026-06-28T22:00:05"], [79114,"APV7032316","2024-04-09T00:00:00",2024,4,599037,"AdmOp-Postage Permit",502,"Child Services","Administrative and Operating Expenses","Permits & Licensing","Other","","","0000155711","JOHN MALLERS ",38.94,"2026-06-28T22:00:05"], [79115,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333336","MEAGAN FLOYD ",1181.16,"2026-06-28T22:00:05"], [79116,"0007054891","2024-05-14T00:00:00",2024,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",202.16,"2026-06-28T22:00:05"], [79117,"0007036435","2024-04-16T00:00:00",2024,4,518606,"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"], [79118,"0007084216","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.74,"2026-06-28T22:00:05"], [79119,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246305","CHARLENE ELISE PAYNE ",861.36,"2026-06-28T22:00:05"], [79120,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102378","NEUROPSYCHIATRIC ASSCS PC ",508.0,"2026-06-28T22:00:05"], [79121,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193779","GREENCASTLE COMM SCHOOL TREAS ",86509.41,"2026-06-28T22:00:05"], [79122,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [79123,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101330","MATICK, HENRY J. DO ",14.0,"2026-06-28T22:00:05"], [79124,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319184","BRENDA PAYNE ",1098.48,"2026-06-28T22:00:05"], [79125,"EXV7045138","2024-04-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",33.04,"2026-06-28T22:00:05"], [79126,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403052","NOAH C ARNOLD ",331.91,"2026-06-28T22:00:05"], [79127,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272511","DAVID WEBBER ",381.41,"2026-06-28T22:00:05"], [79128,"APV7048015","2024-05-01T00:00:00",2024,4,531010,"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"], [79129,"0007062822","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.19,"2026-06-28T22:00:05"], [79130,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343072","KIMBERLY PARSLEY ",355.99,"2026-06-28T22:00:05"], [79131,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000338589","LA PORTE OCCUPATIONAL HEALTH SERVICES ",14.0,"2026-06-28T22:00:05"], [79132,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",548.0,"2026-06-28T22:00:05"], [79133,"APV7074106","2024-06-05T00:00:00",2024,4,547072,"SpOp -Ammo & related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000007284","RAY O HERRON CO INC ",12575.0,"2026-06-28T22:00:05"], [79134,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330879","ISAAC HOOT ",1017.11,"2026-06-28T22:00:05"], [79135,"0007062754","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",405,"Family and Social Svcs Admin","Internal Service Funds - 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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",38.58,"2026-06-28T22:00:05"], [79223,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",397.49,"2026-06-28T22:00:05"], [79224,"APV7065893","2024-05-29T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",23.0,"2026-06-28T22:00:05"], [79225,"0007062754","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6537.63,"2026-06-28T22:00:05"], [79226,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000125607","LESLIE GOLDMAN ",1078.87,"2026-06-28T22:00:05"], [79227,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401399","ANDRE JIMPSON ",354.35,"2026-06-28T22:00:05"], [79228,"0007044365","2024-04-26T00:00:00",2024,4,510101,"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",2530.19,"2026-06-28T22:00:05"], [79229,"APV7058863","2024-05-20T00:00:00",2024,4,531080,"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 ",55815.0,"2026-06-28T22:00:05"], [79230,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [79231,"0007041508","2024-04-23T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",9183.0,"2026-06-28T22:00:05"], [79232,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240419","CONNIE BULL ",369.11,"2026-06-28T22:00:05"], [79233,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [79234,"0007046353","2024-04-30T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.25,"2026-06-28T22:00:05"], [79235,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412965","TONYA RINES ",491.88,"2026-06-28T22:00:05"], [79236,"HCM7049385","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.95,"2026-06-28T22:00:05"], [79237,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121266","SHERIDAN COMMUNITY SCHOOLS ",41713.7,"2026-06-28T22:00:05"], [79238,"EXV7068846","2024-05-24T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",1206.31,"2026-06-28T22:00:05"], [79239,"0007027439","2024-04-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [79240,"0007060870","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [79241,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422543","MICHAEL GOSSAR ",264.44,"2026-06-28T22:00:05"], [79242,"0007073718","2024-06-05T00:00:00",2024,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.2,"2026-06-28T22:00:05"], [79243,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000180522","PHYLLIS MYERS ",236.24,"2026-06-28T22:00:05"], [79244,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000198253","TROY A CLOUD ",284.79,"2026-06-28T22:00:05"], [79245,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",15066.63,"2026-06-28T22:00:05"], [79246,"APH7081500","2024-06-17T00:00:00",2024,4,580244,"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",3573.36,"2026-06-28T22:00:05"], [79247,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281837","MARQUAI BOARDS ",381.42,"2026-06-28T22:00:05"], [79248,"0007106598","2024-06-25T00:00:00",2024,4,518800,"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",4.83,"2026-06-28T22:00:05"], [79249,"0007046205","2024-04-30T00:00:00",2024,4,510150,"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",1406.92,"2026-06-28T22:00:05"], [79250,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238345","CONNIE SMITH ",939.81,"2026-06-28T22:00:05"], [79251,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000060076","KELLY DOERFLEIN ",314.97,"2026-06-28T22:00:05"], [79252,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [79253,"APV7060052","2024-05-21T00:00:00",2024,4,539107,"ProgOp - Environmental",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000351711","THE SHIPLEY GROUP ",16450.0,"2026-06-28T22:00:05"], [79254,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",56566.64,"2026-06-28T22:00:05"], [79255,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407538","ROCCO MEDIATE ",308.87,"2026-06-28T22:00:05"], [79256,"0007114999","2024-06-30T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",47295.25,"2026-06-28T22:00:05"], [79257,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [79258,"0007077611","2024-06-11T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.05,"2026-06-28T22:00:05"], [79259,"APV7028780","2024-04-03T00:00:00",2024,4,592026,"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 ",181.08,"2026-06-28T22:00:05"], [79260,"APV7029680","2024-04-04T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000056764","HUNTINGTON COUNTY ",2503.48,"2026-06-28T22:00:05"], [79261,"0007047621","2024-05-02T00:00:00",2024,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [79262,"0007042614","2024-04-24T00:00:00",2024,4,510101,"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",46207.66,"2026-06-28T22:00:05"], [79263,"0007041436","2024-04-23T00:00:00",2024,4,518796,"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"], [79264,"APV7027859","2024-04-02T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087540","BEATY CONSTRUCTION INC ",619.63,"2026-06-28T22:00:05"], [79265,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091281","CARYN E. BROWN INC ",1242.0,"2026-06-28T22:00:05"], [79266,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344914","MARY SMITH ",203.42,"2026-06-28T22:00:05"], [79267,"HCM7030497","2024-04-10T00:00:00",2024,4,517005,"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",8189.77,"2026-06-28T22:00:05"], [79268,"HCM7066533","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",38394.37,"2026-06-28T22:00:05"], [79269,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",8648.62,"2026-06-28T22:00:05"], [79270,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392972","AARON JACOB GANT ",308.87,"2026-06-28T22:00:05"], [79271,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372436","RONDA DAVIS ",650.95,"2026-06-28T22:00:05"], [79272,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359722","ELIZABETH STANSBERRY ",196.86,"2026-06-28T22:00:05"], [79273,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",85.0,"2026-06-28T22:00:05"], [79274,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",569.58,"2026-06-28T22:00:05"], [79275,"ARD7077085","2024-06-10T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-38839.82,"2026-06-28T22:00:05"], [79276,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411634","MICHAEL SHANE BEACH ",506.11,"2026-06-28T22:00:05"], [79277,"APV7074106","2024-06-05T00:00:00",2024,4,539102,"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 ",80682.17,"2026-06-28T22:00:05"], [79278,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365495","JOSEPH NAPIER ",101.71,"2026-06-28T22:00:05"], [79279,"0007035992","2024-04-16T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.78,"2026-06-28T22:00:05"], [79280,"APV7028853","2024-04-03T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054129","DUBOIS COUNTY ",6.0,"2026-06-28T22:00:05"], [79281,"APV7038274","2024-04-18T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107132","YOUTH FIRST , INC ",10000.0,"2026-06-28T22:00:05"], [79282,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",345.81,"2026-06-28T22:00:05"], [79283,"0007073718","2024-06-05T00:00:00",2024,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-1.21,"2026-06-28T22:00:05"], [79284,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256875","MANDY MARIE WILLIAMS ",305.14,"2026-06-28T22:00:05"], [79285,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409642","LAURA S MERVILDE ",243.7,"2026-06-28T22:00:05"], [79286,"EXV7060561","2024-05-13T00:00:00",2024,4,595120,"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"], [79287,"0007079461","2024-06-13T00:00:00",2024,4,518901,"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"], [79288,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [79289,"HCM7049432","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - 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HOWE ",305.14,"2026-06-28T22:00:05"], [79375,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355298","TRESSA ELAM ",334.66,"2026-06-28T22:00:05"], [79376,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",63164.23,"2026-06-28T22:00:05"], [79377,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243636","DEBORAH HARRIS ",689.01,"2026-06-28T22:00:05"], [79378,"APV7031536","2024-04-05T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394305","DELOITTE TRANSACTIONS and BUSINESS ",48955.25,"2026-06-28T22:00:05"], [79379,"0007072949","2024-06-04T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",64.0,"2026-06-28T22:00:05"], [79380,"HCM7030459","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",151962.89,"2026-06-28T22:00:05"], [79381,"0007047617","2024-05-01T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",4122.28,"2026-06-28T22:00:05"], [79382,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [79383,"0007063529","2024-05-01T00:00:00",2024,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",58.97,"2026-06-28T22:00:05"], [79412,"APV7063891","2024-05-28T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",291518.72,"2026-06-28T22:00:05"], [79413,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394960","JUANA ORTIZ ",639.8,"2026-06-28T22:00:05"], [79414,"APV7034045","2024-04-11T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000050548","LOCHMUELLER GROUP INC ",1728.0,"2026-06-28T22:00:05"], [79415,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121268","NOBLESVILLE SCHOOLS TREASURER ",39191.58,"2026-06-28T22:00:05"], [79416,"APV7056836","2024-05-16T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312584","TRANSITIONS ACADEMY OF INDIANA ",1487.5,"2026-06-28T22:00:05"], [79417,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411664","VICTORIA ANN HUBERT ",650.95,"2026-06-28T22:00:05"], [79418,"0007051166","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79419,"APV7035411","2024-04-15T00:00:00",2024,4,531030,"Prof Serv - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79432,"APV7041805","2024-04-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077821","CARDINAL SERVICES INC OF INDIANA ",52616.03,"2026-06-28T22:00:05"], [79433,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359095","MELINDA MILLER ",902.59,"2026-06-28T22:00:05"], [79434,"EXV7096759","2024-06-14T00:00:00",2024,4,595520,"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"], [79435,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000169483","JACQUELINE WORSTER ",427.19,"2026-06-28T22:00:05"], [79436,"APV7068438","2024-06-03T00:00:00",2024,4,547018,"Sp Op -Laundry",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",585.44,"2026-06-28T22:00:05"], [79437,"APV7046587","2024-04-30T00:00:00",2024,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000075093","BIG C LUMBER CO INC ",283.28,"2026-06-28T22:00:05"], [79438,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370398","AMANDA ROGGOW ",447.53,"2026-06-28T22:00:05"], [79439,"0007044494","2024-04-26T00:00:00",2024,4,518901,"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",0.74,"2026-06-28T22:00:05"], [79440,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353792","SHERRIE ONUEGBU ",101.71,"2026-06-28T22:00:05"], [79441,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240558","HEATHER C. FISHER ",203.42,"2026-06-28T22:00:05"], [79442,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",14163.72,"2026-06-28T22:00:05"], [79443,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077445","TRI-CREEK SCHOOL CORP TREAS ",92292.23,"2026-06-28T22:00:05"], [79444,"HCM7030395","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.82,"2026-06-28T22:00:05"], [79445,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178841","PEGGY BRISTOW ",679.42,"2026-06-28T22:00:05"], [79446,"APV7038269","2024-04-18T00:00:00",2024,4,539048,"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 ",3052.0,"2026-06-28T22:00:05"], [79447,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [79448,"APV7048999","2024-05-02T00:00:00",2024,4,538110,"Const - 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Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",229593.65,"2026-06-28T22:00:05"], [79461,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328763","AUDRA GRZELAK ",393.72,"2026-06-28T22:00:05"], [79462,"HCM7030501","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",1614.71,"2026-06-28T22:00:05"], [79463,"0007067778","2024-06-03T00:00:00",2024,4,539140,"Prog Op - Background Checks",501,"Early Child Learning","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [79464,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [79465,"HCM7030416","2024-04-10T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",22007.76,"2026-06-28T22:00:05"], [79466,"EXV7045123","2024-04-04T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.66,"2026-06-28T22:00:05"], [79467,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [79468,"0007032870","2024-04-01T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",233.02,"2026-06-28T22:00:05"], [79469,"APV7056799","2024-05-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",25230.41,"2026-06-28T22:00:05"], [79470,"HCM7080531","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",5227.61,"2026-06-28T22:00:05"], [79471,"APV7096410","2024-06-20T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",18.0,"2026-06-28T22:00:05"], [79472,"APV7081974","2024-06-17T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",80.0,"2026-06-28T22:00:05"], [79473,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193935","TRITON CENTRAL SCHOOLS ",25035.15,"2026-06-28T22:00:05"], [79474,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000062544","FAIR, IDELLA ",481.3,"2026-06-28T22:00:05"], [79475,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284022","RICHARD JOHNSON ",259.36,"2026-06-28T22:00:05"], [79476,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352857","RASHELLE LOFGREN ",325.47,"2026-06-28T22:00:05"], [79477,"EXV7043278","2024-04-16T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.65,"2026-06-28T22:00:05"], [79478,"0007035144","2024-04-01T00:00:00",2024,4,520204,"Energy - Natural Gas",503,"FSSA Medicaid Policy and Plan","Utilities","Energy","Other","",""," ","General Ledger Entry",2630.99,"2026-06-28T22:00:05"], [79479,"HCM7080497","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2326.28,"2026-06-28T22:00:05"], [79480,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383482","LISA SALLY ",2372.1,"2026-06-28T22:00:05"], [79481,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298525","ANGEL NUCKOLS ",244.1,"2026-06-28T22:00:05"], [79482,"0007065687","2024-05-30T00:00:00",2024,4,517005,"Payroll PERF State Share",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",490.11,"2026-06-28T22:00:05"], [79483,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193598","M.S.D. MARTINSVILLE TREASURER ",153584.18,"2026-06-28T22:00:05"], [79484,"0007061697","2024-05-23T00:00:00",2024,4,518796,"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"], [79485,"APV7044749","2024-04-26T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",2479.34,"2026-06-28T22:00:05"], [79486,"0007063529","2024-05-01T00:00:00",2024,4,546023,"Off-Mailing Supplies",500,"FSSA Family Resources","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [79487,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416451","RYAN A FORD ",291.16,"2026-06-28T22:00:05"], [79488,"APV7059050","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064209","FRANKLIN COUNTY ",0.0,"2026-06-28T22:00:05"], [79489,"0007042597","2024-04-01T00:00:00",2024,4,653095,"Microsoft Power BI",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-12.04,"2026-06-28T22:00:05"], [79490,"0007030364","2024-04-05T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.44,"2026-06-28T22:00:05"], [79491,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000297211","HOLY CROSS CHURCH AND SCHOOL ",3275.0,"2026-06-28T22:00:05"], [79492,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345075","ANTHONY FELUMERO ",1383.27,"2026-06-28T22:00:05"], [79493,"APV7056799","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000117403","FAMILY FOCUS, INC. ",4204.47,"2026-06-28T22:00:05"], [79494,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323502","LAUREN TROYER ",813.69,"2026-06-28T22:00:05"], [79495,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408106","WILLIAM T FORAN III ",1181.16,"2026-06-28T22:00:05"], [79496,"0007028373","2024-04-03T00:00:00",2024,4,517005,"Payroll PERF State Share",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-257.44,"2026-06-28T22:00:05"], [79497,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342965","DONALD BOGAN ",305.13,"2026-06-28T22:00:05"], [79498,"APV7038115","2024-04-17T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000050020","CITY OF INDIANAPOLIS ",26200.0,"2026-06-28T22:00:05"], [79499,"0007042597","2024-04-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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COOK ",495.2,"2026-06-28T22:00:05"], [79621,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389371","KATHY LOUISE JOHNSON ",305.13,"2026-06-28T22:00:05"], [79622,"0007111458","2024-06-27T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",376559.07,"2026-06-28T22:00:05"], [79623,"HCM7057456","2024-05-22T00:00:00",2024,4,516002,"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",761.33,"2026-06-28T22:00:05"], [79624,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405055","NICOLE RENEE DECK ",203.42,"2026-06-28T22:00:05"], [79625,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",846.0,"2026-06-28T22:00:05"], [79626,"APV7039784","2024-04-19T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [79627,"0007034431","2024-04-12T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","IT Services & Storage","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",574.17,"2026-06-28T22:00:05"], [79660,"0007067795","2024-06-08T00:00:00",2024,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [79661,"APV7078029","2024-06-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000086808","ARTS ILLIANA INC ",2500.0,"2026-06-28T22:00:05"], [79662,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268500","JAMES BELCHER ",506.12,"2026-06-28T22:00:05"], [79663,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346592","MICHAEL LOPEZ ",325.48,"2026-06-28T22:00:05"], [79664,"0007032794","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79665,"HCM7030437","2024-04-10T00:00:00",2024,4,517003,"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",158.31,"2026-06-28T22:00:05"], [79666,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",200.95,"2026-06-28T22:00:05"], [79667,"0007063616","2024-05-28T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-111.46,"2026-06-28T22:00:05"], [79668,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",381.41,"2026-06-28T22:00:05"], [79669,"APV7079888","2024-06-13T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",593083.04,"2026-06-28T22:00:05"], [79670,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303222","DEBORAH DELANEY ",203.42,"2026-06-28T22:00:05"], [79671,"0007042614","2024-04-24T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",700,"Education","Supplies, Parts and Materials","Program Operations","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",6.71,"2026-06-28T22:00:05"], [79672,"EXV7032576","2024-04-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",250.0,"2026-06-28T22:00:05"], [79673,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329313","HELEN MARS ",406.85,"2026-06-28T22:00:05"], [79674,"APV7074969","2024-06-06T00:00:00",2024,4,571100,"Grants - 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Laundry - Cleansers",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",859.81,"2026-06-28T22:00:05"], [79687,"APV7042912","2024-04-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",-64174.6,"2026-06-28T22:00:05"], [79688,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376315","DARRELL DAVIDSON ",244.11,"2026-06-28T22:00:05"], [79689,"APV7076862","2024-06-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422302","BRIAN SUKOWICZ ",534.38,"2026-06-28T22:00:05"], [79690,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077846","COMMUNITY HOSPITAL OF BREMEN INC ",27.0,"2026-06-28T22:00:05"], [79691,"0007042614","2024-04-24T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",99.85,"2026-06-28T22:00:05"], [79692,"0007062822","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",62.88,"2026-06-28T22:00:05"], [79693,"APV7031469","2024-04-08T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",535.67,"2026-06-28T22:00:05"], [79694,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",13677.1,"2026-06-28T22:00:05"], [79695,"APV7028787","2024-04-03T00:00:00",2024,4,595830,"3P InState Travel - GrndTrnspt",385,"Homeland Security","Administrative and Operating Expenses","In State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",81.6,"2026-06-28T22:00:05"], [79696,"0007062754","2024-05-01T00:00:00",2024,4,652156,"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",435.91,"2026-06-28T22:00:05"], [79697,"APV7055909","2024-05-15T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.54,"2026-06-28T22:00:05"], [79698,"0007052039","2024-05-09T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.92,"2026-06-28T22:00:05"], [79699,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353682","NATHANIEL DOWDY ",488.21,"2026-06-28T22:00:05"], [79700,"APV7057791","2024-05-01T00:00:00",2024,4,547058,"SpOp-Data Process",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","0000013531","B and H FOTO and ELECTRONICS CORP ",2416.0,"2026-06-28T22:00:05"], [79701,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",465.77,"2026-06-28T22:00:05"], [79702,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000137165","JEFFREY W DR GRAY ",374.0,"2026-06-28T22:00:05"], [79703,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258450","SUELLA MCGAW ",369.11,"2026-06-28T22:00:05"], [79704,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000085301","JAC-CEN-DEL COMMUNITY SCH CORP ",18893.13,"2026-06-28T22:00:05"], [79705,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354471","JOHN RUBLE ",142.4,"2026-06-28T22:00:05"], [79706,"APV7040895","2024-04-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000254080","EIMAGINE TECHNOLOGY GROUP ",839500.75,"2026-06-28T22:00:05"], [79707,"HCM7039410","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",155.43,"2026-06-28T22:00:05"], [79708,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374860","KRISTI FERRELL ",711.98,"2026-06-28T22:00:05"], [79709,"EXV7038614","2024-04-05T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",44.1,"2026-06-28T22:00:05"], [79710,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378424","KATHY TRILLINGHAM ",393.72,"2026-06-28T22:00:05"], [79711,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354247","REBECCA STEELE DE ACUNA ",345.82,"2026-06-28T22:00:05"], [79712,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358759","LEIGH SPAULDING ",221.73,"2026-06-28T22:00:05"], [79713,"APV7053307","2024-05-02T00:00:00",2024,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",153.75,"2026-06-28T22:00:05"], [79714,"0007063529","2024-05-01T00:00:00",2024,4,547042,"SpOp-Instruction",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.02,"2026-06-28T22:00:05"], [79715,"APV7034731","2024-04-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",579.75,"2026-06-28T22:00:05"], [79716,"APV7028853","2024-04-03T00:00:00",2024,4,599104,"AdmOp-Legal Research Services",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000206881","REGIONS BANK LEGAL DEPARTMENT ",8.5,"2026-06-28T22:00:05"], [79717,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366415","ARACELI GRANT ",1452.83,"2026-06-28T22:00:05"], [79718,"0007046257","2024-05-08T00:00:00",2024,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.4,"2026-06-28T22:00:05"], [79719,"HCM7049438","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",23.1,"2026-06-28T22:00:05"], [79720,"0007074765","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",32631.14,"2026-06-28T22:00:05"], [79721,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359102","DAVID TRAN ",669.33,"2026-06-28T22:00:05"], [79722,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",21968.31,"2026-06-28T22:00:05"], [79723,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386307","MICHELLE BROUHARD ",334.67,"2026-06-28T22:00:05"], [79724,"APV7073101","2024-06-04T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",370.17,"2026-06-28T22:00:05"], [79725,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387369","CELESTE BENITEZ ",1097.06,"2026-06-28T22:00:05"], [79726,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379175","TANA MARIE PEARSON ",439.19,"2026-06-28T22:00:05"], [79727,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387198","DAVID SMITH ",1161.48,"2026-06-28T22:00:05"], [79728,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120763","BLACKFORD CTY SCHL TREASURER ",10358.98,"2026-06-28T22:00:05"], [79729,"0007028539","2024-04-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6655.68,"2026-06-28T22:00:05"], [79730,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339370","TRACY OGDEN ",1546.0,"2026-06-28T22:00:05"], [79731,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193821","JAC-CEN-DEL COMM SCHOOL TREAS ",16906.68,"2026-06-28T22:00:05"], [79732,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",79164.89,"2026-06-28T22:00:05"], [79733,"0007067710","2024-06-03T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [79734,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323760","ONETTA HARDY ",708.69,"2026-06-28T22:00:05"], [79735,"APV7041851","2024-04-23T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",85.67,"2026-06-28T22:00:05"], [79736,"0007106590","2024-06-25T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79737,"APV7061168","2024-05-22T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059955","CITY OF LEBANON ",210.13,"2026-06-28T22:00:05"], [79738,"APV7033983","2024-04-11T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000007111","SOUTHLAKE TRICITY MANAGEMENT CORP ",117876.47,"2026-06-28T22:00:05"], [79739,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307339","JORGE GONZALEZ ",406.85,"2026-06-28T22:00:05"], [79740,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285978","JOHN MURPHY ",773.0,"2026-06-28T22:00:05"], [79741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292214","JENNIFER FREED ",369.11,"2026-06-28T22:00:05"], [79742,"APV7033124","2024-04-10T00:00:00",2024,4,541010,"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 ",49.88,"2026-06-28T22:00:05"], [79743,"0007035992","2024-04-16T00:00:00",2024,4,516005,"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",103.17,"2026-06-28T22:00:05"], [79744,"0007059767","2024-05-21T00:00:00",2024,4,516002,"FICA - Regular",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [79745,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377599","JESSICA BELCHER ",295.29,"2026-06-28T22:00:05"], [79746,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265787","LINDA DYSON ",813.69,"2026-06-28T22:00:05"], [79747,"0007065683","2024-05-30T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [79748,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000076891","BOONEVILLE FEDERAL SAVINGS BANK ",82.5,"2026-06-28T22:00:05"], [79749,"EXV7077306","2024-06-06T00:00:00",2024,4,595130,"InState Travel - Lodging",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",251.63,"2026-06-28T22:00:05"], [79750,"0007037346","2024-04-17T00:00:00",2024,4,518796,"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"], [79751,"0007114999","2024-06-30T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",67.69,"2026-06-28T22:00:05"], [79752,"APV7064968","2024-05-29T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",18.5,"2026-06-28T22:00:05"], [79753,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418989","BRYON KOSINSKI JR ",1184.12,"2026-06-28T22:00:05"], [79754,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [79755,"APV7079779","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000286083","JANE PAULEY COMMUNITY HEALTH CENTER ",5779.0,"2026-06-28T22:00:05"], [79756,"0007077629","2024-06-11T00:00:00",2024,4,518161,"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",1064.01,"2026-06-28T22:00:05"], [79757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202425","CANDACE CROSS ",322.62,"2026-06-28T22:00:05"], [79758,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096530","CEREBRAL PALSY OF NW INDIANA ",1458.06,"2026-06-28T22:00:05"], [79759,"0007028545","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",374.03,"2026-06-28T22:00:05"], [79760,"APV7027756","2024-04-02T00:00:00",2024,4,595130,"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 ",1754.5,"2026-06-28T22:00:05"], [79761,"0007032762","2024-04-01T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",18.7,"2026-06-28T22:00:05"], [79762,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287479","ROBIN TYLER ",101.71,"2026-06-28T22:00:05"], [79763,"APV7063055","2024-05-24T00:00:00",2024,4,570010,"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 ",22648.84,"2026-06-28T22:00:05"], [79764,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",8798.07,"2026-06-28T22:00:05"], [79765,"APV7037663","2024-04-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",194020.35,"2026-06-28T22:00:05"], [79766,"0007087840","2024-06-19T00:00:00",2024,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79767,"APV7074119","2024-06-05T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093051","HOOSIER HILLS FOOD BANK, INC. 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Basic Grants to States"," ","General Ledger Entry",4722.24,"2026-06-28T22:00:05"], [79782,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",295.29,"2026-06-28T22:00:05"], [79783,"APV7053431","2024-05-09T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000055332","CITY OF PORTAGE ",7360.0,"2026-06-28T22:00:05"], [79784,"HCM7030443","2024-04-10T00:00:00",2024,4,516002,"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",10.54,"2026-06-28T22:00:05"], [79785,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265025","BRENDA BRYAN ",592.74,"2026-06-28T22:00:05"], [79786,"APV7051472","2024-05-08T00:00:00",2024,4,572605,"GR-Personal Social Services",501,"Early Child Learning","Grants","Family & Youth","Other","","","0000096015","COMMUNITY ACTION OF NORTHEAST ",141365.0,"2026-06-28T22:00:05"], [79787,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374793","KATHY WILLIAMS ",295.29,"2026-06-28T22:00:05"], [79788,"HCM7039338","2024-04-24T00:00:00",2024,4,510101,"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",1291.64,"2026-06-28T22:00:05"], [79789,"APV7035431","2024-04-15T00:00:00",2024,4,547032,"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","0000341944","KRUTZ SHOE SALES LLC ",128.21,"2026-06-28T22:00:05"], [79790,"0007047712","2024-05-01T00:00:00",2024,4,659900,"HR Service Fees",266,"Ofc of Energy Development","Internal Service Funds - Expenses","Fees","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",337.7,"2026-06-28T22:00:05"], [79791,"0007112622","2024-06-28T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-74.52,"2026-06-28T22:00:05"], [79792,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250579","JEANNIE GRASHORN ",381.41,"2026-06-28T22:00:05"], [79793,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [79794,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397925","LAURA ANN WILSEY ",461.44,"2026-06-28T22:00:05"], [79795,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",7223.58,"2026-06-28T22:00:05"], [79796,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293403","ASHLEY MANSHIP ",305.13,"2026-06-28T22:00:05"], [79797,"HCM7057447","2024-05-22T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",383.17,"2026-06-28T22:00:05"], [79798,"APV7051032","2024-05-01T00:00:00",2024,4,592026,"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 ",1375.04,"2026-06-28T22:00:05"], [79799,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241862","MITCH AND JOYCE EDMONDS ",381.42,"2026-06-28T22:00:05"], [79800,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304196","CARRIE UPCHURCH ",1552.11,"2026-06-28T22:00:05"], [79801,"0007060888","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.88,"2026-06-28T22:00:05"], [79802,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318737","LORI WEAVER ",305.13,"2026-06-28T22:00:05"], [79803,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269759","NATALIE BRAKE ",305.13,"2026-06-28T22:00:05"], [79804,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415938","MICHELLE MORGAN ",382.64,"2026-06-28T22:00:05"], [79805,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400198","BOONE JUSTIN MCQUEEN ",1647.71,"2026-06-28T22:00:05"], [79806,"APV7063802","2024-05-28T00:00:00",2024,4,581090,"CASE 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"], [79807,"APV7050530","2024-05-06T00:00:00",2024,4,580270,"NonTaxable Victim Assist Reimb",32,"Criminal Justice Institute","Social Service Payments","Support Payments","Other","","","0000425210","GOOD SAMARITAN EMS INC ",1336.0,"2026-06-28T22:00:05"], [79808,"APV7045652","2024-04-29T00:00:00",2024,4,538110,"Const - 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Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",12307.85,"2026-06-28T22:00:05"], [79815,"0007027490","2024-04-02T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",636.57,"2026-06-28T22:00:05"], [79816,"0007062754","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",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",1.68,"2026-06-28T22:00:05"], [79817,"APV7058830","2024-05-20T00:00:00",2024,4,532023,"Main -GarbageRemoval",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000017412","RUMPKE OF INDIANA LLC ",74.82,"2026-06-28T22:00:05"], [79818,"APV7052354","2024-05-09T00:00:00",2024,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000393856","GANNETT MEDIA CORP ",0.0,"2026-06-28T22:00:05"], [79819,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284737","ROSA RIVERA ",661.12,"2026-06-28T22:00:05"], [79820,"0007051968","2024-05-09T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.77,"2026-06-28T22:00:05"], [79821,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410633","CHAD M ELLIS ",879.77,"2026-06-28T22:00:05"], [79822,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",406.85,"2026-06-28T22:00:05"], [79823,"HCM7049380","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",356.71,"2026-06-28T22:00:05"], [79824,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [79825,"HCM7049432","2024-05-08T00:00:00",2024,4,518901,"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",35.88,"2026-06-28T22:00:05"], [79826,"APV7050530","2024-05-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000331329","WOMENS SAFE HOUSE ",5231.58,"2026-06-28T22:00:05"], [79827,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381151","LEANN JOSEY ",203.42,"2026-06-28T22:00:05"], [79828,"APV7046717","2024-04-30T00:00:00",2024,4,531013,"Prof Serv - Info Process Cnslt",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000120156","DEIGHTON ASSOCIATES LTD ",115298.24,"2026-06-28T22:00:05"], [79829,"HCM7080495","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",121934.48,"2026-06-28T22:00:05"], [79830,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420688","AMANDA COX ",902.61,"2026-06-28T22:00:05"], [79831,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000230874","NICHOLE LYNN LINCOLN ",393.72,"2026-06-28T22:00:05"], [79832,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385687","KALYNN M WARR ",549.24,"2026-06-28T22:00:05"], [79833,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",854.96,"2026-06-28T22:00:05"], [79834,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [79835,"HCM7057461","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",260.83,"2026-06-28T22:00:05"], [79836,"APV7076938","2024-06-10T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",146551.69,"2026-06-28T22:00:05"], [79837,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320353","AMANDA ESHELMAN ",142.4,"2026-06-28T22:00:05"], [79838,"0007042614","2024-04-24T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",73.68,"2026-06-28T22:00:05"], [79839,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418250","BRITTNEY SMALLWOOD ",235.84,"2026-06-28T22:00:05"], [79840,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000218406","AMY REMKUS ",393.72,"2026-06-28T22:00:05"], [79841,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [79842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399467","JOSEPH STOPHER ",345.82,"2026-06-28T22:00:05"], [79843,"APV7075029","2024-06-06T00:00:00",2024,4,599104,"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"], [79844,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064877","VERMILLION COUNTY ",1210.85,"2026-06-28T22:00:05"], [79845,"HCM7080522","2024-06-18T00:00:00",2024,4,518800,"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",0.48,"2026-06-28T22:00:05"], [79846,"APV7079779","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015998","INDIANA HEALTH CENTERS INC ",207706.1,"2026-06-28T22:00:05"], [79847,"APV7042969","2024-04-23T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",53.5,"2026-06-28T22:00:05"], [79848,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",53053.3,"2026-06-28T22:00:05"], [79849,"APV7079743","2024-06-13T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",160,"Veterans Affairs","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1.0,"2026-06-28T22:00:05"], [79850,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417717","CHRISTY E CLOUTIER ",312.22,"2026-06-28T22:00:05"], [79851,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193806","RANDOLPH EASTERN SCHOOL TREAS ",3884.83,"2026-06-28T22:00:05"], [79852,"0007072349","2024-06-04T00:00:00",2024,4,555534,"Boat motors other marine equip",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79853,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285629","RUSSELL MOUNSEY ",691.63,"2026-06-28T22:00:05"], [79854,"APV7060138","2024-05-21T00:00:00",2024,4,546005,"Off-Printer Paper",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000405515","ODP BUSINESS SOLUTIONS LLC ",153.6,"2026-06-28T22:00:05"], [79855,"EXV7050227","2024-05-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [79856,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [79857,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415877","BRITTANY HAMMONDS ",1415.82,"2026-06-28T22:00:05"], [79858,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000100201","CORNEAL CONSULTANTS OF INDIANA ",14.0,"2026-06-28T22:00:05"], [79859,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [79860,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193445","CHRIST THE KING SCHOOL ",969.6,"2026-06-28T22:00:05"], [79861,"0007068152","2024-06-03T00:00:00",2024,4,519402,"Drug Testing",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Payroll Adjustments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79862,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241466","CELIA E GREENE-PURVIS ",575.69,"2026-06-28T22:00:05"], [79863,"HCM7049449","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",88.71,"2026-06-28T22:00:05"], [79864,"APV7033939","2024-04-11T00:00:00",2024,4,532022,"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","0000073043","RENSSELAER SEPTIC TANKS ",180.0,"2026-06-28T22:00:05"], [79865,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",30623.99,"2026-06-28T22:00:05"], [79866,"0007090295","2024-06-19T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [79867,"0007075475","2024-06-07T00:00:00",2024,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Community Oriented Policing Service","Dept of Justice","Public Safety Partnership and Community Policing Grants"," ","General Ledger Entry",-0.17,"2026-06-28T22:00:05"], [79868,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",5474.66,"2026-06-28T22:00:05"], [79869,"APV7068493","2024-06-03T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000097103","LIFESPAN RESOURCES INC ",-5407.41,"2026-06-28T22:00:05"], [79870,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",6663.97,"2026-06-28T22:00:05"], [79871,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [79872,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268816","PHILLIP HART ",467.54,"2026-06-28T22:00:05"], [79873,"APV7062284","2024-05-22T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",47596.4,"2026-06-28T22:00:05"], [79874,"0007032007","2024-04-09T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",168.0,"2026-06-28T22:00:05"], [79875,"EXV7045132","2024-04-15T00:00:00",2024,4,595110,"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",195.29,"2026-06-28T22:00:05"], [79876,"0007067786","2024-06-08T00:00:00",2024,4,652151,"800# Service",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",197.37,"2026-06-28T22:00:05"], [79877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",488.21,"2026-06-28T22:00:05"], [79878,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391600","SHERHONDA POINDEXTER ",454.75,"2026-06-28T22:00:05"], [79879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340505","LISA DEHNART ",203.42,"2026-06-28T22:00:05"], [79880,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",16711.05,"2026-06-28T22:00:05"], [79881,"APV7078960","2024-06-12T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063528","MIAMI COUNTY ",1248.0,"2026-06-28T22:00:05"], [79882,"0007065722","2024-05-30T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.92,"2026-06-28T22:00:05"], [79883,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389223","KIRIE J EPLEY ",101.71,"2026-06-28T22:00:05"], [79884,"0007053004","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.65,"2026-06-28T22:00:05"], [79885,"HCM7066519","2024-06-05T00:00:00",2024,4,517003,"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",16097.66,"2026-06-28T22:00:05"], [79886,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053943","JEFFERSON COUNTY ",3.0,"2026-06-28T22:00:05"], [79887,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1234.97,"2026-06-28T22:00:05"], [79888,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121603","WAWASEE COMM SCHL CORP TREAS ",104736.74,"2026-06-28T22:00:05"], [79889,"APV7048702","2024-05-02T00:00:00",2024,4,547122,"SpOp - Household Battery",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000077397","OFFICE THREE SIXTY, INC ",11.99,"2026-06-28T22:00:05"], [79890,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340051","LISA AUSTIN WILLIAMS ",1236.4,"2026-06-28T22:00:05"], [79891,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402065","CODY BENNETT ",322.63,"2026-06-28T22:00:05"], [79892,"APV7036484","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",36,"Agriculture","Contractual Services","Professional & Temporary Employee Services","Other","","","0000052085","A AND L GREAT LAKES LAB INC ",130.92,"2026-06-28T22:00:05"], [79893,"APV7033237","2024-04-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000075933","N ALBANY-FLOYD CO SCHL TREAS ",72172.1,"2026-06-28T22:00:05"], [79894,"APV7060162","2024-05-20T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000000841","PITNEY BOWES INC ",177.45,"2026-06-28T22:00:05"], [79895,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312879","DEBORAH LONDON ",203.42,"2026-06-28T22:00:05"], [79896,"APV7078880","2024-06-12T00:00:00",2024,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",25248.78,"2026-06-28T22:00:05"], [79897,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000290351","STARZ ACADEMY 4 INC ",3548.41,"2026-06-28T22:00:05"], [79898,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",305.13,"2026-06-28T22:00:05"], [79899,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [79900,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368609","KEANAN EDWARDS ",98.43,"2026-06-28T22:00:05"], [79901,"APV7075780","2024-06-07T00:00:00",2024,4,539137,"ProgOp - Inspection",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000274643","BANNING ENGINEERING PC ",17195.0,"2026-06-28T22:00:05"], [79902,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [79903,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333838","MELODY BADILLA ",366.16,"2026-06-28T22:00:05"], [79904,"0007047609","2024-05-08T00:00:00",2024,4,652130,"Telephone - Centrex",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",21.35,"2026-06-28T22:00:05"], [79905,"0007043619","2024-04-25T00:00:00",2024,4,573311,"GR-Military & Veterans Affairs",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-30000.0,"2026-06-28T22:00:05"], [79906,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",20.0,"2026-06-28T22:00:05"], [79907,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",46275.8,"2026-06-28T22:00:05"], [79908,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",17865.23,"2026-06-28T22:00:05"], [79909,"APV7034516","2024-04-12T00:00:00",2024,4,571300,"Grants - Colleges Universities",32,"Criminal Justice Institute","Grants","Education","Other","","","0000004796","INDIANA UNIV ",10752.16,"2026-06-28T22:00:05"], [79910,"HCM7030453","2024-04-10T00:00:00",2024,4,510150,"Employee Paid 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",39.01,"2026-06-28T22:00:05"], [80060,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288182","JOSHUA SMITH ",334.66,"2026-06-28T22:00:05"], [80061,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",5415.77,"2026-06-28T22:00:05"], [80062,"0007051028","2024-05-07T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",40380.21,"2026-06-28T22:00:05"], [80063,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [80064,"0007062754","2024-05-01T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-3.79,"2026-06-28T22:00:05"], [80065,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284228","JERRY HOUSOUER ",305.13,"2026-06-28T22:00:05"], [80066,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193746","M.S.D. MOUNT VERNON TREASURER ",143646.28,"2026-06-28T22:00:05"], [80067,"APV7046554","2024-04-30T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000063620","SEXSON MECHANICAL CORPORATION ",5000.5,"2026-06-28T22:00:05"], [80068,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077428","SPENCER-OWEN COMM SCHOOL TREAS ",4000.88,"2026-06-28T22:00:05"], [80069,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331944","PAMELA SCHOCH ",236.23,"2026-06-28T22:00:05"], [80070,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [80071,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [80072,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",61.03,"2026-06-28T22:00:05"], [80073,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193983","FREMONT COMM SCHOOL TREASURER ",17561.12,"2026-06-28T22:00:05"], [80074,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405168","AUTUMN R DICKERSON ",214.58,"2026-06-28T22:00:05"], [80075,"0007042520","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",131.42,"2026-06-28T22:00:05"], [80076,"APV7031491","2024-04-08T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000423568","LIVING IN TRANSITION EFFECTIVELY INC ",30.0,"2026-06-28T22:00:05"], [80077,"0007035196","2024-04-01T00:00:00",2024,4,539035,"Prog Op-Software Maint",500,"FSSA Family Resources","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",108553.48,"2026-06-28T22:00:05"], [80078,"0007062754","2024-05-01T00:00:00",2024,4,519722,"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",77.34,"2026-06-28T22:00:05"], [80079,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121535","EDINBURGH COMM SCHL CORP TREAS ",2590.98,"2026-06-28T22:00:05"], [80080,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",180722.16,"2026-06-28T22:00:05"], [80081,"APV7082010","2024-06-17T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",433.62,"2026-06-28T22:00:05"], [80082,"APV7026925","2024-04-01T00:00:00",2024,4,538220,"Const - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000396565","INDIANA COMMUNITY HEALTH WORKERS ",107272.7,"2026-06-28T22:00:05"], [80101,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352890","KAYLA COBLENTZ ",973.17,"2026-06-28T22:00:05"], [80102,"0007059800","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.45,"2026-06-28T22:00:05"], [80103,"HCM7030444","2024-04-10T00:00:00",2024,4,517005,"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",10725.58,"2026-06-28T22:00:05"], [80104,"0007105839","2024-06-24T00:00:00",2024,4,519900,"Earn-Short Term Disability",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",63.26,"2026-06-28T22:00:05"], [80105,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419122","CENTERS FOR NEUROLOGICAL DISEASES PC ",14.0,"2026-06-28T22:00:05"], [80106,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - 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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",46.82,"2026-06-28T22:00:05"], [80118,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342924","DEMETRIUS ROWE ",528.89,"2026-06-28T22:00:05"], [80119,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427173","KRYSTAL COLEMAN ",454.55,"2026-06-28T22:00:05"], [80120,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243123","RONALD AND MARY HUGHES ",381.42,"2026-06-28T22:00:05"], [80121,"APV7060078","2024-05-21T00:00:00",2024,4,547024,"SpOp-Flags",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000284267","TERESA REXROAT ",20.0,"2026-06-28T22:00:05"], [80122,"EXV7042233","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",171.28,"2026-06-28T22:00:05"], [80123,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",42.0,"2026-06-28T22:00:05"], [80124,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",793.34,"2026-06-28T22:00:05"], [80125,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325049","MONIQUE LYNCH ",630.61,"2026-06-28T22:00:05"], [80126,"APV7082001","2024-06-17T00:00:00",2024,4,592034,"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 ","0000057167","US BANK ",51.21,"2026-06-28T22:00:05"], [80127,"APV7050636","2024-05-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076778","REGISTRY PARTNERS INC ",13734.85,"2026-06-28T22:00:05"], [80128,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [80129,"APV7026623","2024-04-01T00:00:00",2024,4,547056,"SpOp-Research & Testing",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000394535","WENDY WALDMAN ",21.46,"2026-06-28T22:00:05"], [80130,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339781","RICHARD COLACECCHI ",393.72,"2026-06-28T22:00:05"], [80131,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389183","KASEY LEE GOLISH ",842.24,"2026-06-28T22:00:05"], [80132,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293352","DAVID SCHULTE ",142.39,"2026-06-28T22:00:05"], [80133,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",61467.47,"2026-06-28T22:00:05"], [80134,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",29670.95,"2026-06-28T22:00:05"], [80135,"0007073897","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [80136,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063528","MIAMI COUNTY ",3756.0,"2026-06-28T22:00:05"], [80137,"APV7039800","2024-04-19T00:00:00",2024,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000053178","INDIANA UNITED METHODIST CHILDREN'S HOME ",22498.25,"2026-06-28T22:00:05"], [80138,"0007028485","2024-04-03T00:00:00",2024,4,547157,"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"," ","General Ledger Entry",-8773.05,"2026-06-28T22:00:05"], [80139,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",2700.01,"2026-06-28T22:00:05"], [80140,"0007063529","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [80141,"0007042597","2024-04-01T00:00:00",2024,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-191.14,"2026-06-28T22:00:05"], [80142,"0007033713","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4583.12,"2026-06-28T22:00:05"], [80143,"APV7047920","2024-05-01T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",2321.73,"2026-06-28T22:00:05"], [80144,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121719","21ST CENTURY CHARTER SCHOOL ",79711.43,"2026-06-28T22:00:05"], [80145,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - 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StateMatch",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [80157,"0007029482","2024-04-04T00:00:00",2024,4,520104,"Water & Sewage - Water",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80158,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096204","GATEWAY ASSOCIATION INC ",4972.63,"2026-06-28T22:00:05"], [80159,"0007035131","2024-04-01T00:00:00",2024,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",87.82,"2026-06-28T22:00:05"], [80160,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413625","JESSIE THOMAS ",902.99,"2026-06-28T22:00:05"], [80161,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360828","CAMP NAVIGATE INC ",12480.57,"2026-06-28T22:00:05"], [80162,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [80163,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",34.73,"2026-06-28T22:00:05"], [80272,"APV7052429","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077421","LOGANSPORT COMM SCH CORP TREAS ",25000.0,"2026-06-28T22:00:05"], [80273,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1285.89,"2026-06-28T22:00:05"], [80274,"APV7056806","2024-05-16T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411874","THIRD HORIZON STRATEGIES LLC ",22500.0,"2026-06-28T22:00:05"], [80275,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [80276,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120751","BENTON COMM SCHL CORP TREAS ",7350.84,"2026-06-28T22:00:05"], [80277,"HCM7039381","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1287.94,"2026-06-28T22:00:05"], [80278,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361533","STEPHANIE VANDERHERE ",920.52,"2026-06-28T22:00:05"], [80279,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390922","BETH A HARRIGAN ",214.58,"2026-06-28T22:00:05"], [80280,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [80281,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309830","ABBY SPURLIN ",383.68,"2026-06-28T22:00:05"], [80282,"0007028386","2024-04-03T00:00:00",2024,4,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80289,"0007050445","2024-05-06T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",501,"Early Child Learning","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21307396.07,"2026-06-28T22:00:05"], [80290,"0007081738","2024-06-17T00:00:00",2024,4,518606,"Payroll Life Insurance",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",-0.08,"2026-06-28T22:00:05"], [80291,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347356","THERESA PRICE ",196.86,"2026-06-28T22:00:05"], [80292,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193427","ST MARK THE EVANGILIST CATHOLIC SCHOOL ",37388.0,"2026-06-28T22:00:05"], [80293,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295753","BORAHM KIM ",671.29,"2026-06-28T22:00:05"], [80294,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077442","LAFAYETTE SCHOOL CORP TREAS ",681159.01,"2026-06-28T22:00:05"], [80295,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110452","FIRST CHRISTIAN CHURCH ",3971.84,"2026-06-28T22:00:05"], [80296,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373092","ASHLI BATES ",1932.51,"2026-06-28T22:00:05"], [80297,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",264.45,"2026-06-28T22:00:05"], [80298,"HCM7049452","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - 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IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000387237","HERZUM NORTH AMERICA INC ",11440.0,"2026-06-28T22:00:05"], [80351,"APV7078833","2024-06-12T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",0.0,"2026-06-28T22:00:05"], [80352,"APV7033124","2024-04-10T00:00:00",2024,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",133.18,"2026-06-28T22:00:05"], [80353,"HCM7049454","2024-05-08T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.53,"2026-06-28T22:00:05"], [80354,"APV7081974","2024-06-17T00:00:00",2024,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. ",19.66,"2026-06-28T22:00:05"], [80355,"EXV7060407","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",12.04,"2026-06-28T22:00:05"], [80356,"APV7039765","2024-04-19T00:00:00",2024,4,580330,"Direct Support-TrainingReimb",500,"FSSA Family Resources","Social Service Payments","Communication & Training","Other","","","0000051698","GOODWILL OF CENTRAL AND SOUTHERN INDIANA ",137.5,"2026-06-28T22:00:05"], [80357,"APV7060128","2024-05-10T00:00:00",2024,4,599212,"AdmOp-EmpReimb-Blackberries",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052800","COLE REMSBURG ",69.3,"2026-06-28T22:00:05"], [80358,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329053","GLOBAL LEADERSHIP ACADEMY INC ",21908.46,"2026-06-28T22:00:05"], [80359,"APV7038110","2024-04-18T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1717.5,"2026-06-28T22:00:05"], [80360,"APV7030745","2024-04-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",6.0,"2026-06-28T22:00:05"], [80361,"0007062754","2024-05-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",2.38,"2026-06-28T22:00:05"], [80362,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000204465","LEAP OF FAITH MINISTRIES, INC ",4814.42,"2026-06-28T22:00:05"], [80363,"0007076552","2024-06-10T00:00:00",2024,4,592029,"AdmOp-Taxes & Collection Fees",502,"Child Services","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",231062.31,"2026-06-28T22:00:05"], [80364,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [80365,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391358","ERYN WILLSON ",393.72,"2026-06-28T22:00:05"], [80366,"APV7074776","2024-06-06T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",1404.45,"2026-06-28T22:00:05"], [80367,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193985","M.S.D. 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-39.01,"2026-06-28T22:00:05"], [80452,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",46.0,"2026-06-28T22:00:05"], [80453,"HCM7066571","2024-06-05T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",241.54,"2026-06-28T22:00:05"], [80454,"APV7074118","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",2747.5,"2026-06-28T22:00:05"], [80455,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",8942.28,"2026-06-28T22:00:05"], [80456,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376411","LISA DUFF ",1135.7,"2026-06-28T22:00:05"], [80457,"APV7033939","2024-04-11T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000061768","USPS ",320.0,"2026-06-28T22:00:05"], [80458,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 ",23986.65,"2026-06-28T22:00:05"], [80459,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381593","SHUNTELL ALSTON ",1231.31,"2026-06-28T22:00:05"], [80460,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099553","DR LARRY J RUSSELL INC ",14.0,"2026-06-28T22:00:05"], [80461,"APV7076780","2024-06-10T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408303","REBECCA LYNN MCDONALD ",1336.65,"2026-06-28T22:00:05"], [80462,"0007032059","2024-04-09T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.46,"2026-06-28T22:00:05"], [80463,"0007027593","2024-04-02T00:00:00",2024,4,518796,"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"], [80464,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [80465,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355525","CHAD WHITEHEAD ",1332.42,"2026-06-28T22:00:05"], [80466,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295763","SCOTT WHITLOCK ",106.3,"2026-06-28T22:00:05"], [80467,"0007062754","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",314.69,"2026-06-28T22:00:05"], [80468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352536","CHRISTOPHER JOHN MAGDZINSKI ",569.58,"2026-06-28T22:00:05"], [80469,"0007114999","2024-06-30T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",32.46,"2026-06-28T22:00:05"], [80470,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307399","LA SHAWN MUEX-MABON ",820.2,"2026-06-28T22:00:05"], [80471,"APV7039732","2024-04-19T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000059598","GOODWILL INDUSTRIES ",16648.15,"2026-06-28T22:00:05"], [80472,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121057","MIDDLEBURY COMM SCHL TREASURER ",122665.15,"2026-06-28T22:00:05"], [80473,"APV7073914","2024-06-05T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064020","CARROLL COUNTY ",1933.59,"2026-06-28T22:00:05"], [80474,"0007063529","2024-05-01T00:00:00",2024,4,659277,"Server Management",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.84,"2026-06-28T22:00:05"], [80475,"0007067782","2024-06-03T00:00:00",2024,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80476,"0007073718","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.11,"2026-06-28T22:00:05"], [80477,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300672","MARY MARTIN ",640.78,"2026-06-28T22:00:05"], [80478,"HCM7066491","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",75.36,"2026-06-28T22:00:05"], [80479,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324662","JESSIE STRAW ",483.49,"2026-06-28T22:00:05"], [80480,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366825","EDWIN GONZALEZ ",264.44,"2026-06-28T22:00:05"], [80481,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242286","AMANDA L. HUDKINS ",1008.31,"2026-06-28T22:00:05"], [80482,"0007035144","2024-04-01T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",3561.56,"2026-06-28T22:00:05"], [80483,"APV7065884","2024-05-30T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",107.87,"2026-06-28T22:00:05"], [80484,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120965","DEKALB CTY EASTERN SCH TREAS ",80.0,"2026-06-28T22:00:05"], [80485,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193718","EAST PORTER COUNTY SCHOOL CORP ",5049.15,"2026-06-28T22:00:05"], [80486,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355226","JAMIE SWINFORD ",196.86,"2026-06-28T22:00:05"], [80487,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [80488,"0007032754","2024-04-10T00:00:00",2024,4,590110,"Real Estate Rentals",100,"State Police","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",11276.67,"2026-06-28T22:00:05"], [80489,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [80490,"APV7048842","2024-05-02T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",7.01,"2026-06-28T22:00:05"], [80491,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384464","JENNY EGGLERLING ",488.21,"2026-06-28T22:00:05"], [80492,"APV7027769","2024-04-02T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000093117","RANDOLPH CO YMCA, INC ",0.0,"2026-06-28T22:00:05"], [80493,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371392","ALEXANDRIA GONZALEZ ",305.13,"2026-06-28T22:00:05"], [80494,"0007084216","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [80495,"0007076487","2024-06-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-4523.9,"2026-06-28T22:00:05"], [80496,"APV7032327","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064891","WASHINGTON COUNTY ",3.0,"2026-06-28T22:00:05"], [80497,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363176","SAMANTHA JO SMALL ",203.42,"2026-06-28T22:00:05"], [80498,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291854","MICHAEL POPP ",692.45,"2026-06-28T22:00:05"], [80499,"0007046249","2024-04-30T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3903.57,"2026-06-28T22:00:05"], [80500,"0007032870","2024-04-01T00:00:00",2024,4,652081,"Vizio Subscriptions",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.03,"2026-06-28T22:00:05"], [80501,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",305.13,"2026-06-28T22:00:05"], [80502,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328453","BETHANY MCMANNIS ",511.84,"2026-06-28T22:00:05"], [80503,"0007062756","2024-05-01T00:00:00",2024,4,659264,"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",1315.63,"2026-06-28T22:00:05"], [80504,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420465","ALEXA DAWN STAHL ",221.73,"2026-06-28T22:00:05"], [80505,"APV7049889","2024-05-02T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020087","MYERS AND STAUFFER, LC ",407460.98,"2026-06-28T22:00:05"], [80506,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194289","SOUTHERN WELLS COMM SCHL TREAS ",29997.34,"2026-06-28T22:00:05"], [80507,"HCM7030437","2024-04-10T00:00:00",2024,4,516002,"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",12.41,"2026-06-28T22:00:05"], [80508,"APV7073204","2024-06-04T00:00:00",2024,4,654780,"Garments",615,"Correction","Internal Service Funds - Expenses","Program Operations","Other","","","9948","INDIANA CORRECTIONAL INDUSTRIES ",5650.0,"2026-06-28T22:00:05"], [80509,"APV7051033","2024-05-02T00:00:00",2024,4,543066,"Main-Plumbing-General",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",111.22,"2026-06-28T22:00:05"], [80510,"0007078495","2024-06-12T00:00:00",2024,4,517003,"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"], [80511,"APV7035401","2024-04-15T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050627","COMMONWEALTH ENGINEERS INC ",2702.79,"2026-06-28T22:00:05"], [80512,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326692","HEATHER MELVIN ",244.11,"2026-06-28T22:00:05"], [80513,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351645","BROOKLYNN GARD ",1332.82,"2026-06-28T22:00:05"], [80514,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402157","BARBARA KINTNER ",793.35,"2026-06-28T22:00:05"], [80515,"0007037186","2024-04-01T00:00:00",2024,4,519722,"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",7838.62,"2026-06-28T22:00:05"], [80516,"APV7075018","2024-06-06T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397527","MONICA LOVE ",2000.02,"2026-06-28T22:00:05"], [80517,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193426","ST JUDE CATHOLIC SCHOOL ",2349.16,"2026-06-28T22:00:05"], [80518,"0007028610","2024-04-03T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",85.59,"2026-06-28T22:00:05"], [80519,"APV7091825","2024-06-19T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012272","DAMAR SERVICES INC ",22750.39,"2026-06-28T22:00:05"], [80520,"APV7034697","2024-04-12T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",421.65,"2026-06-28T22:00:05"], [80521,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121504","MADISON CONS SCHOOLS TREASURER ",430502.93,"2026-06-28T22:00:05"], [80522,"APV7038115","2024-04-17T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000121029","JASPER CLERK-TREASURER ",849.86,"2026-06-28T22:00:05"], [80523,"0007059769","2024-05-22T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",477191095.97,"2026-06-28T22:00:05"], [80524,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324157","EMILY CORRADO ",787.44,"2026-06-28T22:00:05"], [80525,"APV7076862","2024-06-10T00:00:00",2024,4,580134,"WELFARE -CASE SERVICE",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022202","FAMILY AND CHILDREN'S CENTER ",4017.67,"2026-06-28T22:00:05"], [80526,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193776","S. PUTNAM COMM SCHOOL TREAS ",4422.63,"2026-06-28T22:00:05"], [80527,"EXV7066221","2024-05-23T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",251.82,"2026-06-28T22:00:05"], [80528,"APV7085595","2024-06-18T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000417893","VANTAGE AGING ",173637.77,"2026-06-28T22:00:05"], [80529,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054897","HENRY COUNTY ",16007.0,"2026-06-28T22:00:05"], [80530,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [80531,"APV7045611","2024-04-26T00:00:00",2024,4,547126,"SpOp - Household Kitchen",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",20.96,"2026-06-28T22:00:05"], [80532,"EXV7103941","2024-06-07T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",13.77,"2026-06-28T22:00:05"], [80533,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [80534,"APV7085595","2024-06-18T00:00:00",2024,4,570010,"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","0000095726","PERU COMMUNITY SCHOOL CORP ",2174.31,"2026-06-28T22:00:05"], [80535,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",203.43,"2026-06-28T22:00:05"], [80536,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [80537,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [80538,"0007090295","2024-06-19T00:00:00",2024,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80539,"0007035973","2024-04-16T00:00:00",2024,4,652072,"Seat Charge",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-127.16,"2026-06-28T22:00:05"], [80540,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121294","E. 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Services","Social Service Payments","Support Payments","Other","","","0000426304","AMBER MONTGOMERY ",1419.56,"2026-06-28T22:00:05"], [80545,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",30383.96,"2026-06-28T22:00:05"], [80546,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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 ",476.0,"2026-06-28T22:00:05"], [80547,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418614","TIFFANY PARKS 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Administration","Social Security Administration","Social Security Disability Insurance","0000106139","TERRE HAUTE PULMONARY AND ",14.0,"2026-06-28T22:00:05"], [80552,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372536","RACHEL ELLETT ",610.27,"2026-06-28T22:00:05"], [80553,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",334.0,"2026-06-28T22:00:05"], [80554,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093909","VAN HORN CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [80555,"0007076492","2024-06-10T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",104261.52,"2026-06-28T22:00:05"], [80556,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313083","LUCINDA VANLANDINGHAM ",747.77,"2026-06-28T22:00:05"], [80557,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000015898","INDIANA STATE UNIVERSITY ",14.0,"2026-06-28T22:00:05"], [80558,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service 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Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [80562,"0007042614","2024-04-24T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",1.34,"2026-06-28T22:00:05"], [80563,"0007063529","2024-05-01T00:00:00",2024,4,659213,"Mainframe - Batch / System",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [80564,"APV7063891","2024-05-28T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",86.36,"2026-06-28T22:00:05"], [80565,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Entry",139.31,"2026-06-28T22:00:05"], [80572,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399501","JAY BRADLEY LANKFORD ",472.47,"2026-06-28T22:00:05"], [80573,"APV7056913","2024-05-16T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000080457","RAGLE INC ",40753.58,"2026-06-28T22:00:05"], [80574,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303207","KELLY ROBINSON ",1057.79,"2026-06-28T22:00:05"], [80575,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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. 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Security Administration","Social Security Administration","Social Security Disability Insurance","0000229159","DAN BOEN ",174.0,"2026-06-28T22:00:05"], [80875,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406723","KRISTIN TOUSSING ",534.39,"2026-06-28T22:00:05"], [80876,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271897","MELODY DIXON ",369.12,"2026-06-28T22:00:05"], [80877,"0007047621","2024-05-02T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.02,"2026-06-28T22:00:05"], [80878,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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[80885,"0007042614","2024-04-24T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",3.03,"2026-06-28T22:00:05"], [80886,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000058437","ELKHART COUNTY ",83571.0,"2026-06-28T22:00:05"], [80887,"0007028539","2024-04-08T00:00:00",2024,4,659264,"Cloud Hosting Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18761.14,"2026-06-28T22:00:05"], [80888,"0007035123","2024-04-01T00:00:00",2024,4,659262,"Virtual Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4113.4,"2026-06-28T22:00:05"], [80889,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [80890,"0007039521","2024-04-19T00:00:00",2024,4,518800,"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"], [80891,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [80892,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [80893,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327261","OLIVIA ARNETT ",295.29,"2026-06-28T22:00:05"], [80894,"HCM7030501","2024-04-10T00:00:00",2024,4,516002,"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",591.78,"2026-06-28T22:00:05"], [80895,"0007064686","2024-05-29T00:00:00",2024,4,595530,"OutoSt Travel 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[80899,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [80900,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307466","NATASHA OLIVER ",451.4,"2026-06-28T22:00:05"], [80901,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340181","AIMEE HELMICK ",162.74,"2026-06-28T22:00:05"], [80902,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment 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[80909,"0007062754","2024-05-01T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-1.32,"2026-06-28T22:00:05"], [80910,"0007073891","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80911,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366792","KENNETH KRANTZ ",790.7,"2026-06-28T22:00:05"], [80912,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070012","JOHN T HEROLDT ED.D, HSPP 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Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80917,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285737","LAURIE SYLVESTER ",949.16,"2026-06-28T22:00:05"], [80918,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000170086","RALPH DO CARBONE ",14.0,"2026-06-28T22:00:05"], [80919,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349717","ROSIE LESTER-ROE ",242.14,"2026-06-28T22:00:05"], [80920,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390907","ALEXANDRA HOPE SPERBACK ",1043.36,"2026-06-28T22:00:05"], [80921,"APV7074159","2024-06-05T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427842","MATTHEW DELONG ",2264.37,"2026-06-28T22:00:05"], [80922,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360285","WILLIAM BARBER ",1017.11,"2026-06-28T22:00:05"], [80923,"0007106589","2024-06-25T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",435.1,"2026-06-28T22:00:05"], [80924,"0007105875","2024-06-24T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3036.45,"2026-06-28T22:00:05"], [80925,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344084","JOSEPH NEILL PHELPS ",1301.9,"2026-06-28T22:00:05"], [80926,"0007031246","2024-04-08T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4272.61,"2026-06-28T22:00:05"], [80927,"APV7055992","2024-05-15T00:00:00",2024,4,571209,"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 ",6196.56,"2026-06-28T22:00:05"], [80928,"APV7077824","2024-06-11T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",115,"Toxicology","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",705.2,"2026-06-28T22:00:05"], [80929,"0007101486","2024-06-21T00:00:00",2024,4,539038,"Prog Op-Software Licensing",60,"Management Performance Hub","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [80930,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",355.38,"2026-06-28T22:00:05"], [80931,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242420","JENNIFER LYNN HAVEMAN ",370.35,"2026-06-28T22:00:05"], [80932,"0007028539","2024-04-08T00:00:00",2024,4,659262,"Virtual Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2776.18,"2026-06-28T22:00:05"], [80933,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000334138","SEVEN OAKS CLASSICAL SCHOOL INC ",8806.2,"2026-06-28T22:00:05"], [80934,"APV7068177","2024-06-03T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",392233.09,"2026-06-28T22:00:05"], [80935,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000316836","MIDWEST NEUROLOGY ASSOCIATES PC ",14.0,"2026-06-28T22:00:05"], [80936,"APV7073143","2024-06-04T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",2176.65,"2026-06-28T22:00:05"], [80937,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [80938,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348365","BARADA LAW OFFICES LLC ",1000.0,"2026-06-28T22:00:05"], [80939,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [80940,"0007090295","2024-06-19T00:00:00",2024,4,518796,"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"], [80941,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360655","KARRIE MANN ",196.86,"2026-06-28T22:00:05"], [80942,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000101798","COMMUNITY DAYCARE CENTER, INC ",3213.9,"2026-06-28T22:00:05"], [80943,"APV7044555","2024-04-26T00:00:00",2024,4,546002,"Off-Office Supplies",36,"Agriculture","Supplies, Parts and Materials","Office Supplies","Other","","","0000087019","JP MORGAN CHASE BANK ",16.98,"2026-06-28T22:00:05"], [80944,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000077798","FRANKLIN TWP COMM SCHL TREAS ",4367.27,"2026-06-28T22:00:05"], [80945,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000051976","MUNCIE COMMUNITY SCHOOLS ",15189.48,"2026-06-28T22:00:05"], [80946,"HCM7080485","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2928.17,"2026-06-28T22:00:05"], [80947,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [80948,"APV7044865","2024-04-26T00:00:00",2024,4,538153,"Cnslt Environmental",800,"Transportation","Contractual Services","Construction","Other","","","0000086562","CONSERVATION FUND ",58310.76,"2026-06-28T22:00:05"], [80949,"APV7036672","2024-04-16T00:00:00",2024,4,531010,"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. ",90.0,"2026-06-28T22:00:05"], [80950,"APV7055980","2024-05-15T00:00:00",2024,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000374056","SOHUM HOTELS ANSON LLC ",101.6,"2026-06-28T22:00:05"], [80951,"0007079461","2024-06-13T00:00:00",2024,4,659304,"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"], [80952,"HCM7039390","2024-04-24T00:00:00",2024,4,510101,"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",7982.84,"2026-06-28T22:00:05"], [80953,"APV7049980","2024-05-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000000293","MADISON COUNTY AUDITOR ",58348.0,"2026-06-28T22:00:05"], [80954,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193938","SHELBYVILLE CENTRAL SCHL TREAS ",143894.38,"2026-06-28T22:00:05"], [80955,"0007062754","2024-05-01T00:00:00",2024,4,653901,"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",23.01,"2026-06-28T22:00:05"], [80956,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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 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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","0000348675","SPRINKLE CONSULTING INC ",334.0,"2026-06-28T22:00:05"], [80966,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155947","BARBARA TARVER ",203.42,"2026-06-28T22:00:05"], [80967,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095744","ADAMS CENTRAL COMMUNITY SCHS ",10798.01,"2026-06-28T22:00:05"], [80968,"HCM7049451","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",3026.7,"2026-06-28T22:00:05"], [80969,"0007063529","2024-05-01T00:00:00",2024,4,659266,"Database Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1.08,"2026-06-28T22:00:05"], [80970,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [80971,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",381.42,"2026-06-28T22:00:05"], [80972,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000057424","CARVER COMM ORGANIZATION INC ",13176.25,"2026-06-28T22:00:05"], [80973,"APV7032399","2024-04-08T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",356.58,"2026-06-28T22:00:05"], [80974,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295890","VICTORIA WINCHESTER ",1735.12,"2026-06-28T22:00:05"], [80975,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-06-28T22:00:05"], [80976,"APV7027756","2024-04-02T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",20.62,"2026-06-28T22:00:05"], [80977,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370708","ANDREA MCCALLISTER ",255.91,"2026-06-28T22:00:05"], [80978,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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 ",495.0,"2026-06-28T22:00:05"], [80979,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289040","EDDIE SHRADER ",203.42,"2026-06-28T22:00:05"], [80980,"HCM7039407","2024-04-24T00:00:00",2024,4,518800,"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",8.16,"2026-06-28T22:00:05"], [80981,"HCM7066571","2024-06-05T00:00:00",2024,4,510101,"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",6115.63,"2026-06-28T22:00:05"], [80982,"HCM7057473","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe 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[80986,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",1175.0,"2026-06-28T22:00:05"], [80987,"0007062756","2024-05-01T00:00:00",2024,4,531054,"Prof Serv-Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",8.6,"2026-06-28T22:00:05"], [80988,"APV7076780","2024-06-10T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",460.25,"2026-06-28T22:00:05"], [80989,"0007096891","2024-06-20T00:00:00",2024,4,652110,"Cellular Phone Service",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-506.88,"2026-06-28T22:00:05"], [80990,"APV7082001","2024-06-17T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000057167","US BANK ",1317.74,"2026-06-28T22:00:05"], [80991,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121964","M.S.D. PIKE TWP TREASURER ",11703.64,"2026-06-28T22:00:05"], [80992,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",20039.12,"2026-06-28T22:00:05"], [80993,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000160425","RYAN K EBLER ",669.33,"2026-06-28T22:00:05"], [80994,"0007078553","2024-06-12T00:00:00",2024,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.17,"2026-06-28T22:00:05"], [80995,"APV7068488","2024-06-03T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000117702","VALLE VISTA LLC ",850.0,"2026-06-28T22:00:05"], [80996,"0007033653","2024-04-11T00:00:00",2024,4,517003,"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"], [80997,"APV7076780","2024-06-10T00:00:00",2024,4,531038,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",20.78,"2026-06-28T22:00:05"], [81019,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",55401.2,"2026-06-28T22:00:05"], [81020,"APV7039697","2024-04-19T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000021225","FASTENAL COMPANY ",673.9,"2026-06-28T22:00:05"], [81021,"HCM7080507","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.17,"2026-06-28T22:00:05"], [81022,"0007085425","2024-06-18T00:00:00",2024,4,595110,"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",-28.88,"2026-06-28T22:00:05"], [81023,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379318","FAITH FISH ",23.62,"2026-06-28T22:00:05"], [81024,"APV7062168","2024-05-23T00:00:00",2024,4,539022,"Prog Op-HAZARD WASTE REMOVAL",400,"Indiana Dept of Health","Contractual Services","Program Operations","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",4901.0,"2026-06-28T22:00:05"], [81025,"0007074568","2024-06-06T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",45499.9,"2026-06-28T22:00:05"], [81026,"0007095185","2024-06-20T00:00:00",2024,4,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",33.01,"2026-06-28T22:00:05"], [81036,"0007033653","2024-04-11T00:00:00",2024,4,517005,"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"], [81037,"APV7078800","2024-06-12T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000107802","LIFETIME RESOURCESINC ",250.0,"2026-06-28T22:00:05"], [81038,"APV7055905","2024-05-15T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",2992.69,"2026-06-28T22:00:05"], [81039,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362608","KIMBERLY POSTO ",264.45,"2026-06-28T22:00:05"], [81040,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394787","AARON HOSEA ",433.09,"2026-06-28T22:00:05"], [81041,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241356","TEBBIE GLASCO ",366.16,"2026-06-28T22:00:05"], [81042,"HCM7057462","2024-05-22T00:00:00",2024,4,518800,"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",75.3,"2026-06-28T22:00:05"], [81043,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362039","KATHLEEN GALLIVAN ",295.29,"2026-06-28T22:00:05"], [81044,"0007112622","2024-06-28T00:00:00",2024,4,595550,"OutoSt Travel - 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HANCOCK CTY COMM SCHL TREAS ",21729.54,"2026-06-28T22:00:05"], [81051,"APV7077856","2024-06-11T00:00:00",2024,4,547038,"SpOp-Recreation",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",2.35,"2026-06-28T22:00:05"], [81052,"APV7079791","2024-06-03T00:00:00",2024,4,532062,"Main - Safety",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",139.6,"2026-06-28T22:00:05"], [81053,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271613","MELINDA KUSBEL ",381.41,"2026-06-28T22:00:05"], [81054,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398406","JUDY KINSER ",813.69,"2026-06-28T22:00:05"], [81055,"APV7082001","2024-06-17T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",630.0,"2026-06-28T22:00:05"], [81056,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [81057,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391761","KIMBERLY QUIROZ ",983.12,"2026-06-28T22:00:05"], [81058,"APV7037572","2024-04-17T00:00:00",2024,4,545012,"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 ",184.71,"2026-06-28T22:00:05"], [81059,"HCM7030433","2024-04-10T00:00:00",2024,4,515004,"Unused Leave Payments",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",2307.33,"2026-06-28T22:00:05"], [81060,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404843","GABRIEL L SCHROEDER ",443.46,"2026-06-28T22:00:05"], [81061,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250086","JENNIFER SALLEE ",882.46,"2026-06-28T22:00:05"], [81062,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [81063,"0007052035","2024-05-09T00:00:00",2024,4,510101,"Payroll Salaries & Wages",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",45.96,"2026-06-28T22:00:05"], [81064,"HCM7057461","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",13.85,"2026-06-28T22:00:05"], [81065,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [81066,"APV7026846","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",497,"FSSA Disability and Rehab Svcs","Grants","Family & Youth","Other","","","0000329395","SOUTHEASTERN INDIANA INDEPENDENT LIVING ",3624.52,"2026-06-28T22:00:05"], [81067,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",11336.2,"2026-06-28T22:00:05"], [81068,"0007067778","2024-06-03T00:00:00",2024,4,546007,"Off-Specialty Paper",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81069,"APV7029661","2024-04-04T00:00:00",2024,4,599027,"AdmOp-Printing",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",414.96,"2026-06-28T22:00:05"], [81070,"HCM7066527","2024-06-05T00:00:00",2024,4,518901,"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",1.48,"2026-06-28T22:00:05"], [81071,"0007056526","2024-05-16T00:00:00",2024,4,519722,"Health Savings Account",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",432.6,"2026-06-28T22:00:05"], [81072,"0007028534","2024-04-08T00:00:00",2024,4,652131,"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",2554.86,"2026-06-28T22:00:05"], [81073,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",15439.03,"2026-06-28T22:00:05"], [81074,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242388","PHILLIP C BRIDEGROOM ",334.66,"2026-06-28T22:00:05"], [81075,"0007035196","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em 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Entry",175.56,"2026-06-28T22:00:05"], [81087,"HCM7057476","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",10349.15,"2026-06-28T22:00:05"], [81088,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394156","MICHAEL BARNETT ",711.98,"2026-06-28T22:00:05"], [81089,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248412","ELAINA JACOT ",381.42,"2026-06-28T22:00:05"], [81090,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333523","BETTY WILSON ",826.82,"2026-06-28T22:00:05"], [81091,"HCM7039410","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1592.01,"2026-06-28T22:00:05"], [81092,"EXV7041142","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.86,"2026-06-28T22:00:05"], [81093,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315040","CHARLES JONES ",488.21,"2026-06-28T22:00:05"], [81094,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193525","MACONAQUAH SCHOOL TREASURER ",5291.0,"2026-06-28T22:00:05"], [81095,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344113","BELINDA-LEE PEREZ-CAMPBELL ",610.27,"2026-06-28T22:00:05"], [81096,"APV7067113","2024-05-31T00:00:00",2024,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",-4.95,"2026-06-28T22:00:05"], [81097,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247678","KEITH AND SARAH KENDRICK ",61.03,"2026-06-28T22:00:05"], [81098,"APV7056836","2024-05-16T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285555","RHONDA PERRY ",187.02,"2026-06-28T22:00:05"], [81099,"0007062754","2024-05-01T00:00:00",2024,4,539027,"Prog Op-Shredding Service",498,"FSSA Aging","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",0.62,"2026-06-28T22:00:05"], [81100,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275995","FRANCES ROUSE ",393.72,"2026-06-28T22:00:05"], [81101,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [81102,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069053","ST CATHERINE HOSPITAL INC ",245.0,"2026-06-28T22:00:05"], [81103,"HCM7080516","2024-06-18T00:00:00",2024,4,517005,"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",532.88,"2026-06-28T22:00:05"], [81104,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000069729","RES CARE INC ",14.0,"2026-06-28T22:00:05"], [81105,"HCM7066517","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",2.05,"2026-06-28T22:00:05"], 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CENTRAL AREA SPEC ED TREAS ",7613.0,"2026-06-28T22:00:05"], [81266,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000176739","ROSEMARY BEGLEY ",650.95,"2026-06-28T22:00:05"], [81267,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277295","DANIELLE ENGSTROM ",508.56,"2026-06-28T22:00:05"], [81268,"HCM7049447","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [81269,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373318","DANIEL DEIOTTE ",783.18,"2026-06-28T22:00:05"], [81270,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121716","CHARTER SCHOOL OF THE DUNES ",25624.86,"2026-06-28T22:00:05"], [81271,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",495.21,"2026-06-28T22:00:05"], [81272,"EXV7092207","2024-06-13T00:00:00",2024,4,595130,"InState Travel - Lodging",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",53.5,"2026-06-28T22:00:05"], [81273,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308536","MARCIA MARRET ",794.92,"2026-06-28T22:00:05"], [81274,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310288","CHERI WARD ",244.11,"2026-06-28T22:00:05"], [81275,"APV7036683","2024-04-16T00:00:00",2024,4,546005,"Off-Printer Paper",502,"Child Services","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",50.69,"2026-06-28T22:00:05"], [81276,"APV7065152","2024-05-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053751","CITY OF MUNCIE ",24029.06,"2026-06-28T22:00:05"], [81277,"0007046273","2024-05-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",46,"Attorney General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2422.94,"2026-06-28T22:00:05"], [81278,"APV7061168","2024-05-22T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",181.0,"2026-06-28T22:00:05"], [81279,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-06-28T22:00:05"], [81280,"APV7060247","2024-05-20T00:00:00",2024,4,538120,"Const - InterSt Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",1226015.5,"2026-06-28T22:00:05"], [81281,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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 ",374.0,"2026-06-28T22:00:05"], [81282,"APV7038302","2024-04-18T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000004041","BASHOR HOME OF THE UNITED METHODIST CHUR ",1558.32,"2026-06-28T22:00:05"], [81283,"APV7035529","2024-04-15T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000292850","RAM CONSTRUCTION SERVICES OF MICHIGAN CO ",57846.22,"2026-06-28T22:00:05"], [81284,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000273644","GARY NESTY O.D. 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HARRISON COMM SCHL TREAS ",77971.25,"2026-06-28T22:00:05"], [81303,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000208819","HEATHER MERRELL ",3207.76,"2026-06-28T22:00:05"], [81304,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [81305,"0007047705","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.32,"2026-06-28T22:00:05"], [81306,"APV7028817","2024-04-03T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000301539","2525 SHADELAND LLC ",2584.55,"2026-06-28T22:00:05"], [81307,"APV7055099","2024-05-14T00:00:00",2024,4,591011,"NonRealEstRnt-MaintEquipment",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",33.75,"2026-06-28T22:00:05"], [81308,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370942","CODY VAZQUEZ ",267.3,"2026-06-28T22:00:05"], [81309,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [81310,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [81311,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423168","DANNY P EVITTS ",255.92,"2026-06-28T22:00:05"], [81312,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314906","SHANTEL LAMB ",305.14,"2026-06-28T22:00:05"], [81313,"0007064612","2024-05-29T00:00:00",2024,4,517005,"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"], [81314,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241934","SHARI AND TERRY MAHONEY ",370.35,"2026-06-28T22:00:05"], [81315,"0007063529","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.5,"2026-06-28T22:00:05"], [81316,"HCM7080533","2024-06-18T00:00:00",2024,4,519722,"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",52.13,"2026-06-28T22:00:05"], [81317,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [81318,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [81319,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [81320,"EXV7031025","2024-04-02T00:00:00",2024,4,595130,"InState Travel - 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MARTINSVILLE TREASURER ",3306.94,"2026-06-28T22:00:05"], [81328,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412557","HOLLY RIPKE ",308.87,"2026-06-28T22:00:05"], [81329,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [81330,"0007051165","2024-05-08T00:00:00",2024,4,547068,"SpOp-FertilizerSeedAnimalFeed",300,"Natural Resources","Supplies, Parts and Materials","Agriculture & Livestock","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-81.22,"2026-06-28T22:00:05"], [81331,"HCM7066529","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",4.16,"2026-06-28T22:00:05"], [81332,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385529","KAREN HOWARD ",442.45,"2026-06-28T22:00:05"], [81333,"HCM7039445","2024-04-24T00:00:00",2024,4,516004,"FICA - 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Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000338357","POWERSCHOOL HOLDINGS LLC ",-0.01,"2026-06-28T22:00:05"], [81355,"APV7096410","2024-06-20T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",6614.14,"2026-06-28T22:00:05"], [81356,"EXV7042231","2024-04-09T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",422.21,"2026-06-28T22:00:05"], [81357,"0007060963","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2255.71,"2026-06-28T22:00:05"], [81358,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391194","SEASON ROSE ",331.9,"2026-06-28T22:00:05"], [81359,"APV7078833","2024-06-12T00:00:00",2024,4,599020,"AdmOp-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000317615","JACKSON COUNTY EDUCATION COALITION INC ",80.0,"2026-06-28T22:00:05"], [81360,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [81361,"0007066671","2024-05-31T00:00:00",2024,4,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",146.86,"2026-06-28T22:00:05"], [81362,"APV7063639","2024-05-28T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000080696","JOINK, LLC ",82425.01,"2026-06-28T22:00:05"], [81363,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248145","LATASHA RENEE STOWE ",584.84,"2026-06-28T22:00:05"], [81364,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064433","INDIANA UNIV RADIOLOGY ASSOC INC ",78.0,"2026-06-28T22:00:05"], [81365,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324153","AMANDA RISLEY ",366.16,"2026-06-28T22:00:05"], [81366,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379716","TELISA GOINS ",627.15,"2026-06-28T22:00:05"], [81367,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383352","ANGELA MEECE ",305.14,"2026-06-28T22:00:05"], [81368,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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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 ",38500.0,"2026-06-28T22:00:05"], [81378,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291718","PAUL HENDRICKS ",223.76,"2026-06-28T22:00:05"], [81379,"APV7033124","2024-04-10T00:00:00",2024,4,547070,"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","0000394683","KEYSTONE COOPERATIVE INC ",348.79,"2026-06-28T22:00:05"], [81380,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308358","TERESA BERG ",518.73,"2026-06-28T22:00:05"], [81381,"0007028409","2024-04-08T00:00:00",2024,4,659294,"Financial Application Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",127.18,"2026-06-28T22:00:05"], [81382,"0007043457","2024-04-25T00:00:00",2024,4,652110,"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",132.07,"2026-06-28T22:00:05"], [81383,"0007084217","2024-06-17T00:00:00",2024,4,510101,"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"], [81384,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243647","DEBRA DAWN BRYSON ",1358.34,"2026-06-28T22:00:05"], [81385,"APV7053420","2024-05-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077801","ZIONSVILLE COMMUNITY SCHOOLS ",34445.67,"2026-06-28T22:00:05"], [81386,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120991","COWAN COMMUNITY SCHOOL CORP ",2979.84,"2026-06-28T22:00:05"], [81387,"0007067778","2024-06-03T00:00:00",2024,4,546002,"Off-Office Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [81388,"APV7049807","2024-05-02T00:00:00",2024,4,521004,"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 ",132.89,"2026-06-28T22:00:05"], [81389,"0007105856","2024-06-24T00:00:00",2024,4,510150,"Employee Paid Leave",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",187.87,"2026-06-28T22:00:05"], [81390,"APV7028780","2024-04-03T00:00:00",2024,4,547044,"SpOp-Library Books",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",215.05,"2026-06-28T22:00:05"], [81391,"0007061846","2024-05-23T00:00:00",2024,4,519722,"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"], [81392,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284294","TONI SUMMERS ",406.85,"2026-06-28T22:00:05"], [81393,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",1057.39,"2026-06-28T22:00:05"], [81394,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",834.03,"2026-06-28T22:00:05"], [81395,"0007033733","2024-04-11T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.83,"2026-06-28T22:00:05"], [81396,"0007110107","2024-06-26T00:00:00",2024,4,652079,"MS Project Online Seat Charge",57,"Budget Agency","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [81397,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [81398,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387753","ALYSSA LYNN BELL ",524.04,"2026-06-28T22:00:05"], [81399,"0007067702","2024-05-31T00:00:00",2024,4,659210,"Job Production",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8165.77,"2026-06-28T22:00:05"], [81400,"0007105715","2024-06-24T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",495,"Environmental Management","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",559.18,"2026-06-28T22:00:05"], [81401,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324531","SAMMIE TIDWELL ",98.43,"2026-06-28T22:00:05"], [81402,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311641","MICHELLE MACIAS ",305.13,"2026-06-28T22:00:05"], [81403,"EXV7064384","2024-05-16T00:00:00",2024,4,595570,"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"], [81404,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259879","THERESA A WILLIAMS ",721.89,"2026-06-28T22:00:05"], [81405,"EXV7065437","2024-05-23T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",390.67,"2026-06-28T22:00:05"], [81406,"0007062754","2024-05-01T00:00:00",2024,4,659277,"Server Management",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [81407,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [81408,"APV7048932","2024-05-02T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411085","RYAN M JEFFRIES ",357.4,"2026-06-28T22:00:05"], [81409,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383039","MICHELLE ROBERTS ",295.29,"2026-06-28T22:00:05"], [81410,"APV7045607","2024-04-29T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374424","SHELLEY HAYMAKER LLC ",1000.0,"2026-06-28T22:00:05"], [81411,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302129","MICHELLE DELONG ",447.52,"2026-06-28T22:00:05"], [81412,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3550.44,"2026-06-28T22:00:05"], [81413,"HCM7049438","2024-05-08T00:00:00",2024,4,518161,"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",2597.43,"2026-06-28T22:00:05"], [81414,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272996","NOLAN HAYS ",381.42,"2026-06-28T22:00:05"], [81415,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2207.72,"2026-06-28T22:00:05"], [81416,"0007063529","2024-05-01T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81417,"APV7034795","2024-04-11T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",67619.69,"2026-06-28T22:00:05"], [81418,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",203.42,"2026-06-28T22:00:05"], [81419,"APV7074106","2024-06-05T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants","0000062282","BLACKJACK UNIFORMS ",87.75,"2026-06-28T22:00:05"], [81420,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077421","LOGANSPORT COMM SCH CORP TREAS ",190025.55,"2026-06-28T22:00:05"], [81421,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060444","DEACONESS HOSPITAL INC ",41.0,"2026-06-28T22:00:05"], [81422,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340369","MARK WILLIAMS ",249.81,"2026-06-28T22:00:05"], [81423,"APV7058861","2024-05-17T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",410,"FSSA Mental Health and Addiction","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1052.54,"2026-06-28T22:00:05"], [81424,"APV7065974","2024-05-30T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",30.57,"2026-06-28T22:00:05"], [81425,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384456","JENNIFER GATTUNG ",488.21,"2026-06-28T22:00:05"], [81426,"APV7091791","2024-06-19T00:00:00",2024,4,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",104.0,"2026-06-28T22:00:05"], [81427,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000132551","LORETTA PITMAN ",915.4,"2026-06-28T22:00:05"], [81428,"0007026321","2024-04-01T00:00:00",2024,4,516002,"FICA - Regular",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",275.62,"2026-06-28T22:00:05"], [81429,"0007030359","2024-04-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",46.86,"2026-06-28T22:00:05"], [81430,"0007042614","2024-04-24T00:00:00",2024,4,515004,"Unused Leave Payments",700,"Education","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6501.53,"2026-06-28T22:00:05"], [81431,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",334.66,"2026-06-28T22:00:05"], [81432,"0007042614","2024-04-24T00:00:00",2024,4,517008,"Ret - Teachers' Ret Fund",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",70.84,"2026-06-28T22:00:05"], [81433,"HCM7049436","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16391.08,"2026-06-28T22:00:05"], [81434,"HCM7049423","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1024.06,"2026-06-28T22:00:05"], [81435,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [81436,"APV7064922","2024-05-29T00:00:00",2024,4,590110,"Real Estate Rentals",110,"Adjutant General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000247440","RP WURSTER ",9623.34,"2026-06-28T22:00:05"], [81437,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317210","CHERYL SOSBE ",492.15,"2026-06-28T22:00:05"], [81438,"APV7061324","2024-05-22T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000116422","CORRADINO GROUP, THE ",181724.99,"2026-06-28T22:00:05"], [81439,"0007047527","2024-05-08T00:00:00",2024,4,652109,"Voice or Data Equip Inv",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",159.0,"2026-06-28T22:00:05"], [81440,"0007031224","2024-04-08T00:00:00",2024,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",437.78,"2026-06-28T22:00:05"], [81441,"HCM7066511","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22990.99,"2026-06-28T22:00:05"], [81442,"APV7028853","2024-04-03T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [81443,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [81444,"HCM7066529","2024-06-05T00:00:00",2024,4,516002,"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",680.27,"2026-06-28T22:00:05"], [81445,"EXV7064095","2024-05-22T00:00:00",2024,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",3.55,"2026-06-28T22:00:05"], [81446,"APV7065860","2024-05-30T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",716.32,"2026-06-28T22:00:05"], [81447,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245869","DONNA MARCH ",381.41,"2026-06-28T22:00:05"], [81448,"0007084216","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.29,"2026-06-28T22:00:05"], [81449,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",813.69,"2026-06-28T22:00:05"], [81450,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1550.07,"2026-06-28T22:00:05"], [81451,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",833.01,"2026-06-28T22:00:05"], [81452,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062081","INDIANA RURAL HEALTH ASSOCIATION ",8333.52,"2026-06-28T22:00:05"], [81453,"0007062754","2024-05-01T00:00:00",2024,4,599209,"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",15.05,"2026-06-28T22:00:05"], [81454,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379861","RAY BISHOP ",196.86,"2026-06-28T22:00:05"], [81455,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",1993.64,"2026-06-28T22:00:05"], [81456,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",579.75,"2026-06-28T22:00:05"], [81457,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067293","SAINT JOSEPH HEALTH SYSTEM LLC ",108.0,"2026-06-28T22:00:05"], [81458,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [81459,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [81460,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386427","JULIE BECKSTEIN ",587.89,"2026-06-28T22:00:05"], [81461,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242227","JENNIFER B. SHAKE ",1017.11,"2026-06-28T22:00:05"], [81462,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120809","LEWIS CASS SCHOOLS ",60910.18,"2026-06-28T22:00:05"], [81463,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",203.42,"2026-06-28T22:00:05"], [81464,"APV7052139","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095089","YWCA NORTHEAST INDIANA INC ",25.09,"2026-06-28T22:00:05"], [81465,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",244.11,"2026-06-28T22:00:05"], [81466,"EXV7060405","2024-05-08T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",65.62,"2026-06-28T22:00:05"], [81467,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",5088.31,"2026-06-28T22:00:05"], [81468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403185","TAMI PLUMMER ",386.5,"2026-06-28T22:00:05"], [81469,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [81470,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000292040","LPS BEHAVIORAL HEALTH LLC ",508.0,"2026-06-28T22:00:05"], [81471,"APV7039736","2024-04-19T00:00:00",2024,4,599093,"AdmOp-Translator Costs",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421948","GLOBO HOLDINGS LLC ",110.0,"2026-06-28T22:00:05"], [81472,"APV7060133","2024-05-20T00:00:00",2024,4,599020,"AdmOp-Registration",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000052195","ASSOCIATION OF STATE DRINKING WATER ADMI ",104.0,"2026-06-28T22:00:05"], [81473,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [81474,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",610.26,"2026-06-28T22:00:05"], [81475,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [81476,"APV7061168","2024-05-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000055622","CITY OF BEDFORD ",162.0,"2026-06-28T22:00:05"], [81477,"0007072349","2024-06-04T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81478,"EXV7031796","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",168.54,"2026-06-28T22:00:05"], [81479,"HCM7080516","2024-06-18T00:00:00",2024,4,518606,"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",13.72,"2026-06-28T22:00:05"], [81480,"0007047564","2024-05-08T00:00:00",2024,4,652131,"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",2582.58,"2026-06-28T22:00:05"], [81481,"0007063529","2024-05-01T00:00:00",2024,4,599020,"AdmOp-Registration",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",10.29,"2026-06-28T22:00:05"], [81482,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395242","CHRISTOPHER WAGLER ",243.7,"2026-06-28T22:00:05"], [81483,"0007061846","2024-05-23T00:00:00",2024,4,518796,"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"], [81484,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403198","NICHOLAS LYNCH ",221.73,"2026-06-28T22:00:05"], [81485,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382868","STEVEN ESTES ",366.16,"2026-06-28T22:00:05"], [81486,"0007047597","2024-04-30T00:00:00",2024,4,652131,"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",45.86,"2026-06-28T22:00:05"], [81487,"0007032883","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.17,"2026-06-28T22:00:05"], [81488,"HCM7080495","2024-06-18T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19113.2,"2026-06-28T22:00:05"], [81489,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375719","MELISSA FRANCIS ",406.85,"2026-06-28T22:00:05"], [81490,"0007081787","2024-06-17T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.82,"2026-06-28T22:00:05"], [81491,"APV7031622","2024-04-05T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",650.0,"2026-06-28T22:00:05"], [81492,"0007072923","2024-06-04T00:00:00",2024,4,659262,"Virtual Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",258.26,"2026-06-28T22:00:05"], [81493,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [81494,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000371007","ELEVATE INDIANAPOLIS INC ",10937.75,"2026-06-28T22:00:05"], [81495,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404699","NATHAN RUNTAS ",319.17,"2026-06-28T22:00:05"], [81496,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1082.73,"2026-06-28T22:00:05"], [81497,"0007062754","2024-05-01T00:00:00",2024,4,654320,"State in-house product charges",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","Office Supplies","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81498,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352389","JANE MCCAUSLEY ",81.37,"2026-06-28T22:00:05"], [81499,"APV7076938","2024-06-10T00:00:00",2024,4,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",95961.6,"2026-06-28T22:00:05"], [81500,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261657","ANITA MANN ",393.72,"2026-06-28T22:00:05"], [81501,"HCM7066517","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",1.58,"2026-06-28T22:00:05"], [81502,"0007060806","2024-05-22T00:00:00",2024,4,518901,"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"], [81503,"APV7077820","2024-06-11T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",752.27,"2026-06-28T22:00:05"], [81504,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077432","PENN HARRIS MADISON SCHL TREAS ",20295.77,"2026-06-28T22:00:05"], [81505,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095924","NORTH JUDSON SAN PIERRE SCHOOL ",23732.9,"2026-06-28T22:00:05"], [81506,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382898","ANDREA MCCOY ",122.06,"2026-06-28T22:00:05"], [81507,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",909.1,"2026-06-28T22:00:05"], [81508,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347856","SARAH HAYDEN ",264.45,"2026-06-28T22:00:05"], [81509,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [81510,"0007075500","2024-06-07T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.36,"2026-06-28T22:00:05"], [81511,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328919","SUSAN HEFLIN ",264.45,"2026-06-28T22:00:05"], [81512,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [81513,"HCM7057471","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Environmental Protection Agency","Environmental Protection Agency","Diesel Emissions Reduction Act (DERA) State Grants"," ","General Ledger Entry",1.23,"2026-06-28T22:00:05"], [81514,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [81515,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379825","SANDY SIEGFRIED ",984.3,"2026-06-28T22:00:05"], [81516,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157741","SHAWN HINES ",2243.95,"2026-06-28T22:00:05"], [81517,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415461","LARRY CALVIN TAYLOR JR ",300.86,"2026-06-28T22:00:05"], [81518,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364572","DEBORAH L CARTER ",1340.34,"2026-06-28T22:00:05"], [81519,"0007047513","2024-05-08T00:00:00",2024,4,659294,"Financial Application Services",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",185.47,"2026-06-28T22:00:05"], [81520,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353309","MARLO DOUGLASS ",711.98,"2026-06-28T22:00:05"], [81521,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415282","ANTHONY JAY EWING JR ",684.31,"2026-06-28T22:00:05"], [81522,"APV7028754","2024-04-03T00:00:00",2024,4,521018,"Telecom - Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000080822","MEDIACOM COMMUNICATION CORP ",244.9,"2026-06-28T22:00:05"], [81523,"APV7046716","2024-04-29T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",36003.73,"2026-06-28T22:00:05"], [81524,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390625","LARRY MERIWEATHER ",1434.51,"2026-06-28T22:00:05"], [81525,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120876","CLINTON PRAIRIE SCH CORP TREAS ",3105.0,"2026-06-28T22:00:05"], [81526,"APV7068177","2024-06-03T00:00:00",2024,4,538800,"Const - 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Lodging",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-2693.7,"2026-06-28T22:00:05"], [81537,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",15492.49,"2026-06-28T22:00:05"], [81538,"0007114999","2024-06-30T00:00:00",2024,4,652151,"800# Service",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",0.47,"2026-06-28T22:00:05"], [81539,"APV7041755","2024-04-23T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",364.68,"2026-06-28T22:00:05"], [81540,"HCM7057433","2024-05-22T00:00:00",2024,4,518911,"ST POL Employee Assistance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.52,"2026-06-28T22:00:05"], [81541,"APV7047890","2024-05-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000058005","CITY OF MONTICELLO ",151.01,"2026-06-28T22:00:05"], [81542,"0007032753","2024-04-10T00:00:00",2024,4,516005,"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",-13.63,"2026-06-28T22:00:05"], [81543,"HCM7080521","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",8.61,"2026-06-28T22:00:05"], [81544,"APV7035446","2024-04-15T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064349","HARRISON COUNTY ",55000.0,"2026-06-28T22:00:05"], [81545,"APV7037595","2024-04-17T00:00:00",2024,4,531054,"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. ",7794.81,"2026-06-28T22:00:05"], [81546,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358600","JEFFREY HUMEK JR ",1057.39,"2026-06-28T22:00:05"], [81547,"0007084868","2024-06-18T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81548,"APV7073143","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000394540","COMMUNITY ADVOCATES OF NORTHERN INDIANA ",28597.0,"2026-06-28T22:00:05"], [81549,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000095930","WES-DEL COMMUNITY SCHOOLS ",140023.9,"2026-06-28T22:00:05"], [81550,"HCM7066531","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",661.16,"2026-06-28T22:00:05"], [81551,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332785","JUDITH MCINTOSH ",20.34,"2026-06-28T22:00:05"], [81552,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308008","DARE TO CARE INC ",5326.74,"2026-06-28T22:00:05"], [81553,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099095","HUSSAIN, MOHAMMAD I MD ",14.0,"2026-06-28T22:00:05"], [81554,"HCM7049430","2024-05-08T00:00:00",2024,4,510150,"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",897.1,"2026-06-28T22:00:05"], [81555,"0007080362","2024-06-14T00:00:00",2024,4,590110,"Real Estate Rentals",400,"Indiana Dept of Health","Administrative and Operating Expenses","Real Estate Rentals","Other","",""," ","General Ledger Entry",95528.29,"2026-06-28T22:00:05"], [81556,"APV7065923","2024-05-30T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",-21.59,"2026-06-28T22:00:05"], [81557,"0007110799","2024-06-26T00:00:00",2024,4,555524,"Vehicles - Related Equipment",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",24.27,"2026-06-28T22:00:05"], [81558,"APV7037609","2024-04-16T00:00:00",2024,4,531020,"Prof Serv - Media Services",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000021407","HIRONS and COMPANY COMMUNICATIONS ",5986.87,"2026-06-28T22:00:05"], [81559,"APV7065779","2024-05-30T00:00:00",2024,4,599100,"AdmOp-Depositions Transcripts",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000138740","ANGELA THOMPSON STIDHAM ",180.3,"2026-06-28T22:00:05"], [81560,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193716","M.S.D. BOONE TOWNSHIP ",33601.04,"2026-06-28T22:00:05"], [81561,"APV7078844","2024-06-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",25306.07,"2026-06-28T22:00:05"], [81562,"APV7082135","2024-06-17T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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COULTER-KERN ",668.0,"2026-06-28T22:00:05"], [81574,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [81575,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",736.79,"2026-06-28T22:00:05"], [81576,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",20986.38,"2026-06-28T22:00:05"], [81577,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [81578,"HCM7066509","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",0.77,"2026-06-28T22:00:05"], [81579,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [81580,"0007112622","2024-06-28T00:00:00",2024,4,652110,"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",-1468.16,"2026-06-28T22:00:05"], [81581,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [81582,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342503","PEGGY BUTTARS ",691.63,"2026-06-28T22:00:05"], [81583,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373299","HALEY SUTTON ",1550.08,"2026-06-28T22:00:05"], [81584,"0007035123","2024-04-01T00:00:00",2024,4,652051,"Data Circuits-On Network",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",7.2,"2026-06-28T22:00:05"], [81594,"0007106601","2024-06-25T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",56882.61,"2026-06-28T22:00:05"], [81595,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121535","EDINBURGH COMM SCHL CORP TREAS ",34974.7,"2026-06-28T22:00:05"], [81596,"APV7026925","2024-04-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",592315.67,"2026-06-28T22:00:05"], [81597,"APV7061218","2024-05-22T00:00:00",2024,4,580149,"Drug Screening/Testing",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","","","0000391947","DISA GLOBAL SOLUTIONS INC ",52.0,"2026-06-28T22:00:05"], [81598,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243232","JEANNE SUE DEBAUN ",370.34,"2026-06-28T22:00:05"], [81599,"APV7062285","2024-05-23T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000063819","STRAND ASSOCIATES INC ",6400.7,"2026-06-28T22:00:05"], [81600,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368133","PAMELA BRUNTON ",1214.43,"2026-06-28T22:00:05"], [81601,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368255","RYAN PAXTON ",354.35,"2026-06-28T22:00:05"], [81602,"APV7075844","2024-06-07T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059105","VILLAGES OF INDIANA INC ",36179.86,"2026-06-28T22:00:05"], [81603,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",203.43,"2026-06-28T22:00:05"], [81604,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",14790.35,"2026-06-28T22:00:05"], [81605,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",508.55,"2026-06-28T22:00:05"], [81606,"APV7049889","2024-05-02T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","","","0000423784","KATRINA ETTER ",1298.34,"2026-06-28T22:00:05"], [81607,"0007106675","2024-06-25T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",689.5,"2026-06-28T22:00:05"], [81608,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358285","DENISE KESSENS ",873.29,"2026-06-28T22:00:05"], [81609,"0007028549","2024-04-08T00:00:00",2024,4,652157,"Misc. Telecom Services",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",8.72,"2026-06-28T22:00:05"], [81610,"ARD7057049","2024-05-16T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-58.12,"2026-06-28T22:00:05"], [81611,"APV7055070","2024-05-14T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000385760","HEAPY ENGINEERING IN ",514.8,"2026-06-28T22:00:05"], [81612,"0007067702","2024-05-31T00:00:00",2024,4,659260,"Physical Server Hosting",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2811.33,"2026-06-28T22:00:05"], [81613,"0007063612","2024-05-28T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81614,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416065","JOSHUA ERIC REAM ",221.73,"2026-06-28T22:00:05"], [81615,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319521","DEBORAH MCKOON ",236.23,"2026-06-28T22:00:05"], [81616,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [81617,"APV7041784","2024-04-23T00:00:00",2024,4,592026,"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 ",24.15,"2026-06-28T22:00:05"], [81618,"0007105839","2024-06-24T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",145.32,"2026-06-28T22:00:05"], [81619,"0007062754","2024-05-01T00:00:00",2024,4,541010,"Mot Veh Ex - 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VERNON COMM SCHL TREASURER ",9964.62,"2026-06-28T22:00:05"], [81636,"APV7032327","2024-04-09T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000051009","OWEN COUNTY ",3.0,"2026-06-28T22:00:05"], [81637,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000260464","BRANDI CONKLIN ",282.98,"2026-06-28T22:00:05"], [81638,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287691","SOLOMON KNIGHT ",381.42,"2026-06-28T22:00:05"], [81639,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [81640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247856","KIMBERLY VALENTINE ",1127.03,"2026-06-28T22:00:05"], [81641,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193875","MISHAWAKA CITY SCHOOL TREAS ",388740.89,"2026-06-28T22:00:05"], [81642,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [81643,"0007096892","2024-06-20T00:00:00",2024,4,659052,"Disaster Recovery",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81644,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373087","CHRISTINA NINE ",787.44,"2026-06-28T22:00:05"], [81645,"APV7043953","2024-04-25T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",21096.43,"2026-06-28T22:00:05"], [81646,"APV7062226","2024-05-23T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399034","DERRICK LEE ",59.0,"2026-06-28T22:00:05"], [81647,"EXV7081469","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [81648,"HCM7080571","2024-06-18T00:00:00",2024,4,518901,"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",0.73,"2026-06-28T22:00:05"], [81649,"APV7065152","2024-05-29T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",29233.95,"2026-06-28T22:00:05"], [81650,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000095942","GREENFIELD-CENTRAL COMMUNITY ",2868.05,"2026-06-28T22:00:05"], [81651,"HCM7030497","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Grants for State Assessments and Related Activities"," ","General Ledger Entry",122.76,"2026-06-28T22:00:05"], [81652,"HCM7080516","2024-06-18T00:00:00",2024,4,519722,"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",138.28,"2026-06-28T22:00:05"], [81653,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056764","HUNTINGTON COUNTY ",3.0,"2026-06-28T22:00:05"], [81654,"APV7049807","2024-05-02T00:00:00",2024,4,520202,"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 ",1112.73,"2026-06-28T22:00:05"], [81655,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [81656,"0007039300","2024-04-19T00:00:00",2024,4,510150,"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"], [81657,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2178.65,"2026-06-28T22:00:05"], [81658,"APV7091764","2024-06-19T00:00:00",2024,4,539038,"Prog Op-Software Licensing",260,"Economic Development Corp","Contractual Services","Computer Hardware & Software","Other","","","0000362812","IBISWORLD INC ",34758.0,"2026-06-28T22:00:05"], [81659,"0007044492","2024-04-26T00:00:00",2024,4,531011,"Prof Serv - SBOA Audit Costs",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",68195.43,"2026-06-28T22:00:05"], [81660,"0007035123","2024-04-01T00:00:00",2024,4,546023,"Off-Mailing Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",39.14,"2026-06-28T22:00:05"], [81661,"0007063529","2024-05-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",118.64,"2026-06-28T22:00:05"], [81662,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321393","JACQUELINE CARPENTER ",183.08,"2026-06-28T22:00:05"], [81663,"APV7079888","2024-06-13T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000001530","CDM SMITH INC ",109078.41,"2026-06-28T22:00:05"], [81664,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402471","ALBERT DIETZEN WORLAND JR ",345.81,"2026-06-28T22:00:05"], [81665,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [81666,"APV7091764","2024-06-19T00:00:00",2024,4,591014,"NonRealEstRnt-Meeting Rooms",260,"Economic Development Corp","Administrative and Operating Expenses","Equipment Rental","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",5725.12,"2026-06-28T22:00:05"], [81667,"APV7057884","2024-05-17T00:00:00",2024,4,580146,"Dir Supp - Therapy/Counseling",615,"Correction","Social Service Payments","Support Payments","Other","","","0000067385","RTC RESOURCE ACQUISITION CORP ",6499.3,"2026-06-28T22:00:05"], [81668,"0007106593","2024-06-25T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1017.85,"2026-06-28T22:00:05"], [81669,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295038","TODD STEIN ",559.41,"2026-06-28T22:00:05"], [81670,"0007062756","2024-05-01T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13688.11,"2026-06-28T22:00:05"], [81671,"EXV7074419","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",142.42,"2026-06-28T22:00:05"], [81672,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",55301.62,"2026-06-28T22:00:05"], [81673,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361904","KELLY LOVE ",1057.8,"2026-06-28T22:00:05"], [81674,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000089514","COMMUNITY ACTION OF SOUTHERN INDIANA INC ",23617.37,"2026-06-28T22:00:05"], [81675,"APV7042907","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000002223","FULTON COUNTY ",18000.0,"2026-06-28T22:00:05"], [81676,"APV7053307","2024-05-02T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1.5,"2026-06-28T22:00:05"], [81677,"0007085415","2024-06-18T00:00:00",2024,4,518606,"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"], [81678,"APV7078865","2024-06-12T00:00:00",2024,4,546023,"Off-Mailing Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000015156","W W GRAINGER, INC ",129.04,"2026-06-28T22:00:05"], [81679,"0007102826","2024-06-21T00:00:00",2024,4,652110,"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",92.92,"2026-06-28T22:00:05"], [81680,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368238","TONI MELTON ",488.21,"2026-06-28T22:00:05"], [81681,"EXV7076237","2024-06-05T00:00:00",2024,4,595110,"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",174.28,"2026-06-28T22:00:05"], [81682,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193873","JOHN GLENN SCHOOL CORP TREAS ",58749.08,"2026-06-28T22:00:05"], [81683,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000203140","HERRON HIGH SCHOOL INC ",93754.02,"2026-06-28T22:00:05"], [81684,"0007046192","2024-04-30T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",768.05,"2026-06-28T22:00:05"], [81685,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",736.8,"2026-06-28T22:00:05"], [81686,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396202","PAUL J DOBROVITS ",467.87,"2026-06-28T22:00:05"], [81687,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311183","SARAH MOORE ",274.62,"2026-06-28T22:00:05"], [81688,"0007065683","2024-05-30T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",328.64,"2026-06-28T22:00:05"], [81689,"ARD7064046","2024-05-28T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-682967.55,"2026-06-28T22:00:05"], [81690,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [81691,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",15650.58,"2026-06-28T22:00:05"], [81692,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379707","JASON ARMSTRONG ",101.71,"2026-06-28T22:00:05"], [81693,"APV7060248","2024-05-21T00:00:00",2024,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",164077.11,"2026-06-28T22:00:05"], [81694,"HCM7066466","2024-06-05T00:00:00",2024,4,510101,"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",3463.95,"2026-06-28T22:00:05"], [81695,"0007028587","2024-04-03T00:00:00",2024,4,516003,"Payroll Social Security",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",21.02,"2026-06-28T22:00:05"], [81696,"0007114999","2024-06-30T00:00:00",2024,4,510101,"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",44217.32,"2026-06-28T22:00:05"], [81697,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"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 ",5940.62,"2026-06-28T22:00:05"], [81698,"0007047596","2024-04-30T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",203.81,"2026-06-28T22:00:05"], [81699,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386741","ESPERANZA LOWERY ",196.86,"2026-06-28T22:00:05"], [81700,"APV7033138","2024-04-10T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000308378","FREESTORE FOODBANK INC ",33906.99,"2026-06-28T22:00:05"], [81701,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",232.88,"2026-06-28T22:00:05"], [81702,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364891","BRITTANY JOHNSON ",137.8,"2026-06-28T22:00:05"], [81703,"APV7091791","2024-06-19T00:00:00",2024,4,571511,"GR-Public Health",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000004796","INDIANA UNIV ",16560.3,"2026-06-28T22:00:05"], [81704,"APV7065923","2024-05-30T00:00:00",2024,4,595130,"InState Travel - Lodging",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",2097.88,"2026-06-28T22:00:05"], [81705,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403819","DONNA JEAN HAUCK ",101.71,"2026-06-28T22:00:05"], [81706,"APV7026826","2024-04-01T00:00:00",2024,4,580150,"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"], [81707,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000130325","DONNA KAE MORRISON ",1089.45,"2026-06-28T22:00:05"], [81708,"0007062754","2024-05-01T00:00:00",2024,4,653095,"Microsoft Power BI",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",173.59,"2026-06-28T22:00:05"], [81709,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402986","DONNA AYALA ",319.17,"2026-06-28T22:00:05"], [81710,"0007032913","2024-04-10T00:00:00",2024,4,659360,"Special Charges",300,"Natural Resources","Internal Service Funds - Expenses","Agency Operations","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [81711,"0007081778","2024-06-17T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-25.0,"2026-06-28T22:00:05"], [81712,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360195","AMANDA BOWMAN ",203.42,"2026-06-28T22:00:05"], [81713,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330487","INEZ M SWOPE ",2712.92,"2026-06-28T22:00:05"], [81714,"0007062754","2024-05-01T00:00:00",2024,4,599027,"AdmOp-Printing",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",140.57,"2026-06-28T22:00:05"], [81715,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243676","RUTH M HOLBEN ",142.39,"2026-06-28T22:00:05"], [81716,"APV7059043","2024-05-20T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",730,"Library","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",15.92,"2026-06-28T22:00:05"], [81717,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063528","MIAMI COUNTY ",19657.63,"2026-06-28T22:00:05"], [81718,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000105078","EVANSVILLE REHABILITATION PC ",14.0,"2026-06-28T22:00:05"], [81719,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193596","MONROE-GREGG SCHL DIST TREAS ",88724.86,"2026-06-28T22:00:05"], [81720,"HCM7066571","2024-06-05T00:00:00",2024,4,510101,"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",2981.65,"2026-06-28T22:00:05"], [81721,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300204","SETH A DYER ",646.07,"2026-06-28T22:00:05"], [81722,"APV7033986","2024-04-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000119732","OREGON HEALTH and SCIENCE UNIVERSITY ",9687.5,"2026-06-28T22:00:05"], [81723,"APV7049807","2024-05-02T00:00:00",2024,4,546023,"Off-Mailing Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",110.9,"2026-06-28T22:00:05"], [81724,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000114284","LA PETITE ACADEMY ",67031.54,"2026-06-28T22:00:05"], [81725,"HCM7049387","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.15,"2026-06-28T22:00:05"], [81726,"0007075582","2024-06-07T00:00:00",2024,4,652110,"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"], [81727,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [81728,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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 ",141.0,"2026-06-28T22:00:05"], [81729,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",196.86,"2026-06-28T22:00:05"], [81730,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000395508","LAWRENCE COUNTY INDEPENDENT SCHOOLS LTD ",20843.95,"2026-06-28T22:00:05"], [81731,"0007039300","2024-04-19T00:00:00",2024,4,510101,"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"], [81732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333546","ANTOINETTE YATES ",196.86,"2026-06-28T22:00:05"], [81733,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263226","JEREMY VOYLES ",569.58,"2026-06-28T22:00:05"], [81734,"0007074765","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",314.21,"2026-06-28T22:00:05"], [81735,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335372","ELLEN DUMM ",183.08,"2026-06-28T22:00:05"], [81736,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354101","TRACY R CLEMENTS ",244.11,"2026-06-28T22:00:05"], [81737,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334480","STEPHANIE ELLENWOOD ",432.68,"2026-06-28T22:00:05"], [81738,"APV7060248","2024-05-21T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000078470","MADISON COUNTY COUNCIL OF ",188916.28,"2026-06-28T22:00:05"], [81739,"0007028587","2024-04-03T00:00:00",2024,4,539105,"ProgOp - Radio & TV",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",25019.23,"2026-06-28T22:00:05"], [81740,"0007063529","2024-05-01T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [81741,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307292","DONELLA CORLETT ",203.42,"2026-06-28T22:00:05"], [81742,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235068","ROBIN FOUST ",1401.16,"2026-06-28T22:00:05"], [81743,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000387028","ADELANTE SCHOOLS INC ",10746.56,"2026-06-28T22:00:05"], [81744,"APV7063110","2024-05-24T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000077440","GREATER JASPER CONS SCHL TREAS ",57371.57,"2026-06-28T22:00:05"], [81745,"APV7065973","2024-05-29T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000427492","DAVID LEE GRIFFIS TRUST ",137641.62,"2026-06-28T22:00:05"], [81746,"0007032753","2024-04-10T00:00:00",2024,4,519006,"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",-2.54,"2026-06-28T22:00:05"], [81747,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",1212.07,"2026-06-28T22:00:05"], [81748,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365853","JENNIFER GREER ",732.32,"2026-06-28T22:00:05"], [81749,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [81750,"APV7037663","2024-04-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000053890","PERRY COUNTY ",35431.65,"2026-06-28T22:00:05"], [81751,"0007042552","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81752,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306455","ANETTA COPELAND ",406.85,"2026-06-28T22:00:05"], [81753,"HCM7080497","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.59,"2026-06-28T22:00:05"], [81754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311889","SHIRLEY MEYER ",354.35,"2026-06-28T22:00:05"], [81755,"0007062822","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",18.6,"2026-06-28T22:00:05"], [81756,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323324","KATIE PATTERN ",325.47,"2026-06-28T22:00:05"], [81757,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313398","LISA KAUFMAN ",844.2,"2026-06-28T22:00:05"], [81758,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345699","DERRICK JONES ",508.55,"2026-06-28T22:00:05"], [81759,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000004796","INDIANA UNIV ",8050.94,"2026-06-28T22:00:05"], [81760,"0007062822","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",297.59,"2026-06-28T22:00:05"], [81761,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",6061.85,"2026-06-28T22:00:05"], [81762,"APV7033950","2024-04-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000106847","HEART HOUSE INC ",2326.0,"2026-06-28T22:00:05"], [81763,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",9712.74,"2026-06-28T22:00:05"], [81764,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000120994","MUNCIE COMM SCHL TREASURER ",13610.0,"2026-06-28T22:00:05"], [81765,"EXV7103951","2024-06-12T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",57.09,"2026-06-28T22:00:05"], [81766,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",2140.81,"2026-06-28T22:00:05"], [81767,"APV7091825","2024-06-19T00:00:00",2024,4,531029,"Prof Serv - IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",24542.2,"2026-06-28T22:00:05"], [81768,"0007114999","2024-06-30T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",487969.16,"2026-06-28T22:00:05"], [81769,"0007056456","2024-05-16T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",-40.01,"2026-06-28T22:00:05"], [81770,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359006","VINCENTE BARRERA ",1139.16,"2026-06-28T22:00:05"], [81771,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1382.62,"2026-06-28T22:00:05"], [81772,"HCM7057456","2024-05-22T00:00:00",2024,4,518161,"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",5273.02,"2026-06-28T22:00:05"], [81773,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285796","RUSSELL HUNSBERGER ",508.55,"2026-06-28T22:00:05"], [81774,"APV7048932","2024-05-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369394","TIARA JOHNSON ",813.69,"2026-06-28T22:00:05"], [81775,"APV7111571","2024-06-27T00:00:00",2024,4,595130,"InState Travel - Lodging",495,"Environmental Management","Administrative and Operating Expenses","In State Travel","Other","","","0000057167","US BANK ",924.77,"2026-06-28T22:00:05"], [81776,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399304","DANIELLE WETHINGTON ",214.58,"2026-06-28T22:00:05"], [81777,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [81778,"0007062754","2024-05-01T00:00:00",2024,4,659260,"Physical Server Hosting",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4.15,"2026-06-28T22:00:05"], [81779,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000069499","MARTIN, JOHN A ",768.32,"2026-06-28T22:00:05"], [81780,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296401","KIMBERLY KLINE ",314.98,"2026-06-28T22:00:05"], [81781,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370729","ZAUNDRA MCNEW ",589.93,"2026-06-28T22:00:05"], [81782,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000080163","NOBBE, TODD ",427.18,"2026-06-28T22:00:05"], [81783,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [81784,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356002","KIRA MYERS ",723.46,"2026-06-28T22:00:05"], [81785,"APV7065884","2024-05-30T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000212393","MISSISSIPPI FLYWAY COUNCIL INC ",36159.0,"2026-06-28T22:00:05"], [81786,"APV7054206","2024-05-13T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422085","CHRISTOPHER LEE WALKER ",713.03,"2026-06-28T22:00:05"], [81787,"0007067782","2024-06-03T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.04,"2026-06-28T22:00:05"], [81788,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060339","CITY OF HAMMOND WATER WORKS DEPT ",7.02,"2026-06-28T22:00:05"], [81789,"EXV7060600","2024-05-14T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",800,"Transportation","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [81790,"APV7028929","2024-04-03T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087490","GRADEX, INC ",350295.24,"2026-06-28T22:00:05"], [81791,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000075305","BLOOMFIELD SCHL DIST TREASURER ",3667.23,"2026-06-28T22:00:05"], [81792,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193895","CHRIST THE KING CATHOLIC CHURC ",4971.99,"2026-06-28T22:00:05"], [81793,"HCM7057511","2024-05-22T00:00:00",2024,4,518161,"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",294.12,"2026-06-28T22:00:05"], [81794,"0007044494","2024-04-26T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.3,"2026-06-28T22:00:05"], [81795,"0007066712","2024-06-08T00:00:00",2024,4,652051,"Data Circuits-On Network",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",781.51,"2026-06-28T22:00:05"], [81796,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381315","JOHN HIETKAMP ",895.05,"2026-06-28T22:00:05"], [81797,"0007072973","2024-06-04T00:00:00",2024,4,659900,"HR Service Fees",730,"Library","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",437.78,"2026-06-28T22:00:05"], [81798,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237781","LUCILLE KETELHUT ",1261.28,"2026-06-28T22:00:05"], [81799,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311935","JARETTA SMUTS ",284.79,"2026-06-28T22:00:05"], [81800,"0007072349","2024-06-04T00:00:00",2024,4,652051,"Data Circuits-On Network",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81801,"APV7033237","2024-04-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121700","E. CHICAGO CITY SCHL TREASURER ",3949.21,"2026-06-28T22:00:05"], [81802,"HCM7049488","2024-05-08T00:00:00",2024,4,517005,"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",22.9,"2026-06-28T22:00:05"], [81803,"0007042614","2024-04-24T00:00:00",2024,4,519503,"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",21.36,"2026-06-28T22:00:05"], [81804,"APV7065921","2024-05-30T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000411313","GOD IS GOOD FOUNDATION INC ",13803.6,"2026-06-28T22:00:05"], [81805,"0007033713","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",235.76,"2026-06-28T22:00:05"], [81806,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000327957","CATHOLIC CHARITIES INDIANAPOLIS INC ",5699.88,"2026-06-28T22:00:05"], [81807,"APV7078789","2024-06-12T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",1500.0,"2026-06-28T22:00:05"], [81808,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [81809,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347833","SACHELLE AQUINO ",2406.28,"2026-06-28T22:00:05"], [81810,"APV7043053","2024-04-24T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000058022","JASPER COUNTY ",632.01,"2026-06-28T22:00:05"], [81811,"0007052105","2024-05-09T00:00:00",2024,4,652051,"Data Circuits-On Network",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [81812,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392289","AMANDA BOWMAN ",689.8,"2026-06-28T22:00:05"], [81813,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336884","JENNIFER JARVIS ",406.85,"2026-06-28T22:00:05"], [81814,"0007030264","2024-04-05T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-291.54,"2026-06-28T22:00:05"], [81815,"0007062754","2024-05-01T00:00:00",2024,4,510160,"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",69.03,"2026-06-28T22:00:05"], [81816,"APV7029763","2024-04-04T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [81817,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364936","TAYLOR SCHMIDT ",1759.53,"2026-06-28T22:00:05"], [81818,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281172","JOHN DOERNER ",778.3,"2026-06-28T22:00:05"], [81819,"0007053904","2024-05-13T00:00:00",2024,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1108.55,"2026-06-28T22:00:05"], [81820,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331757","TRACY WEGMAN-DARLAND ",61.02,"2026-06-28T22:00:05"], [81821,"APV7085656","2024-06-17T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000388893","KIMLEY-HORN AND ASSOCIATES INC ",5688.8,"2026-06-28T22:00:05"], [81822,"APV7078883","2024-06-12T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415981","KRISTEN WALKER ",692.45,"2026-06-28T22:00:05"], [81823,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306439","JUDITH MARTT ",295.29,"2026-06-28T22:00:05"], [81824,"HCM7049428","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",286.26,"2026-06-28T22:00:05"], [81825,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",284.79,"2026-06-28T22:00:05"], [81826,"ARD7066134","2024-05-30T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-40773.2,"2026-06-28T22:00:05"], [81827,"0007045457","2024-04-29T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",55639.5,"2026-06-28T22:00:05"], [81828,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347604","LINDA HOWARD ",2176.61,"2026-06-28T22:00:05"], [81829,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382552","AMY JO SWITZER ",667.84,"2026-06-28T22:00:05"], [81830,"0007066701","2024-06-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",842.76,"2026-06-28T22:00:05"], [81831,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [81832,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121853","FRANKTON-LAPEL COMMUNITY SCHS ",4871.96,"2026-06-28T22:00:05"], [81833,"0007062824","2024-05-24T00:00:00",2024,4,518161,"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"], [81834,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [81835,"0007063529","2024-05-01T00:00:00",2024,4,659302,"Cyber Security-Confidential",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.54,"2026-06-28T22:00:05"], [81836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343395","SHANNA ROBBINS ",196.86,"2026-06-28T22:00:05"], [81837,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271316","SHAQUANA CAUSEY ",728.38,"2026-06-28T22:00:05"], [81838,"HCM7049440","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",95.03,"2026-06-28T22:00:05"], [81839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400757","JAMES BOB WALTERS ",342.97,"2026-06-28T22:00:05"], [81840,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420600","CRAIG ANDREW EAST ",342.97,"2026-06-28T22:00:05"], [81841,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271883","BRANDON SITZMAN ",98.43,"2026-06-28T22:00:05"], [81842,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121344","MILL CREEK COMM SCHL TREASURER ",40283.82,"2026-06-28T22:00:05"], [81843,"APV7061215","2024-05-22T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000058022","JASPER COUNTY ",24475.12,"2026-06-28T22:00:05"], [81844,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382859","STEVEN MILLER ",711.98,"2026-06-28T22:00:05"], [81845,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360049","KELSEY DUNNING ",1038.63,"2026-06-28T22:00:05"], [81846,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362667","BEVERLY DICKSON ",551.21,"2026-06-28T22:00:05"], [81847,"0007106601","2024-06-25T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",293.68,"2026-06-28T22:00:05"], [81848,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [81849,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000360376","PILOTED SCHOOLS OF INDIANA INC ",34866.51,"2026-06-28T22:00:05"], [81850,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - 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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"], [81935,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000266248","ACE ONE SERVICES ",165.0,"2026-06-28T22:00:05"], [81936,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [81937,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",325.48,"2026-06-28T22:00:05"], [81938,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000193875","MISHAWAKA CITY SCHOOL TREAS ",143731.04,"2026-06-28T22:00:05"], [81939,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370089","DONALD ROECKER ",406.85,"2026-06-28T22:00:05"], [81940,"APV7055150","2024-05-14T00:00:00",2024,4,539027,"Prog Op-Shredding Service",497,"FSSA Disability and Rehab Svcs","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000293334","SHREDDING AND STORAGE UNLIMITED LLC ",142.5,"2026-06-28T22:00:05"], [81941,"EXV7050225","2024-05-01T00:00:00",2024,4,595120,"InState Travel - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",30387.5,"2026-06-28T22:00:05"], [81947,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412690","TAKELA R SCOTT ",582.11,"2026-06-28T22:00:05"], [81948,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [81949,"HCM7030443","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.84,"2026-06-28T22:00:05"], [81950,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [81951,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [81952,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000157810","ROOSEVELT WHITAKER ",157.49,"2026-06-28T22:00:05"], [81953,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102166","EYECARE CONSULTANTS LLP ",14.0,"2026-06-28T22:00:05"], [81954,"HCM7030497","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",157.24,"2026-06-28T22:00:05"], [81955,"ACC00J0002","2024-04-30T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9939.51,"2026-06-28T22:00:05"], [81956,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [81957,"HCM7057511","2024-05-22T00:00:00",2024,4,519006,"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",53.23,"2026-06-28T22:00:05"], [81958,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315915","BEVERLY REED ",264.45,"2026-06-28T22:00:05"], [81959,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000087067","JAMES DOBBS ",334.0,"2026-06-28T22:00:05"], [81960,"APV7077876","2024-06-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000391296","BIBLICAL LIFE RECOVERY CENTER INC ",14905.37,"2026-06-28T22:00:05"], [81961,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405527","SHAMIKA PLAIR ",443.46,"2026-06-28T22:00:05"], [81962,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246200","TINA SHUMPERT ",649.64,"2026-06-28T22:00:05"], [81963,"0007067701","2024-05-31T00:00:00",2024,4,652079,"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",2.48,"2026-06-28T22:00:05"], [81964,"APV7048916","2024-05-02T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",497,"FSSA Disability and Rehab Svcs","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000119208","WEX BANK ",0.0,"2026-06-28T22:00:05"], [81965,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363120","ROSA MORALES GONZALEZ ",157.49,"2026-06-28T22:00:05"], [81966,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331684","JENNIFER SCOTT ",1017.11,"2026-06-28T22:00:05"], [81967,"APV7062226","2024-05-23T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000053488","MARION COMMUNITY SCHOOLS ",13750.2,"2026-06-28T22:00:05"], [81968,"0007111462","2024-06-27T00:00:00",2024,4,531027,"Prof Serv - Clerical",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",198806.82,"2026-06-28T22:00:05"], [81969,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392059","LAWRENCE FERGUSON ",740.98,"2026-06-28T22:00:05"], [81970,"APV7074224","2024-06-05T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. ",24412.14,"2026-06-28T22:00:05"], [81971,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121209","MISSISSINEWA COMM SCHL TREAS ",14733.62,"2026-06-28T22:00:05"], [81972,"HCM7066511","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of the Interior","Dept of the Interior","Energy Community Revitalization Program (ECRP)"," ","General Ledger Entry",0.33,"2026-06-28T22:00:05"], [81973,"APV7079792","2024-06-04T00:00:00",2024,4,539027,"Prog Op-Shredding Service",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000208126","RECORDSPRO.NET LLC ",4.8,"2026-06-28T22:00:05"], [81974,"0007066671","2024-05-31T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",965.0,"2026-06-28T22:00:05"], [81975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397556","SHEENA ROACH ",738.02,"2026-06-28T22:00:05"], [81976,"0007105852","2024-06-24T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",22.23,"2026-06-28T22:00:05"], [81977,"0007030140","2024-04-05T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",486131.56,"2026-06-28T22:00:05"], [81978,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",8467.0,"2026-06-28T22:00:05"], [81979,"0007055620","2024-05-15T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",11501.55,"2026-06-28T22:00:05"], [81980,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363609","JOHN STANLEY ",1214.43,"2026-06-28T22:00:05"], [81981,"APV7026855","2024-04-01T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000106907","ALLEN, THOMAS C ATTORNEY AT ",1000.0,"2026-06-28T22:00:05"], [81982,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239246","YOLANDA SMITH ",474.59,"2026-06-28T22:00:05"], [81983,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275517","CATHERINE STOUT ",369.12,"2026-06-28T22:00:05"], [81984,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411516","EDNA PRUITT ",463.41,"2026-06-28T22:00:05"], [81985,"APV7048880","2024-05-02T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","","","0000290204","TIMOTHY ISON ",124.73,"2026-06-28T22:00:05"], [81986,"0007068109","2024-06-03T00:00:00",2024,4,659260,"Physical Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [81987,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366929","SHARIN SIMPSON ",366.16,"2026-06-28T22:00:05"], [81988,"0007062754","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",6698.66,"2026-06-28T22:00:05"], [81989,"EXV7032576","2024-04-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [81990,"0007028529","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1404.52,"2026-06-28T22:00:05"], [81991,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274347","MARY HILTY ",508.56,"2026-06-28T22:00:05"], [81992,"APV7053307","2024-05-02T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","White-nose Syndrome National Response Implementation","0000087019","JP MORGAN CHASE BANK ",298.0,"2026-06-28T22:00:05"], [81993,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359183","ANDREW AUSTIN ",203.42,"2026-06-28T22:00:05"], [81994,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [81995,"APV7028789","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",39301.19,"2026-06-28T22:00:05"], [81996,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055223","CLINTON COUNTY ",9807.0,"2026-06-28T22:00:05"], [81997,"0007112622","2024-06-28T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-2484.92,"2026-06-28T22:00:05"], [81998,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",78690.62,"2026-06-28T22:00:05"], [81999,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",17086.7,"2026-06-28T22:00:05"], [82000,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000405165","CHILD ENRICHMENT CENTER OF LAKE COUNTY, ",4007.98,"2026-06-28T22:00:05"], [82001,"APV7063891","2024-05-28T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",682999.5,"2026-06-28T22:00:05"], [82002,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389092","JESSIE ANNE NEWTON ",1436.37,"2026-06-28T22:00:05"], [82003,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345651","JESSICA TAYLOR ",244.11,"2026-06-28T22:00:05"], [82004,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289205","GRETTA DECKARD ",710.96,"2026-06-28T22:00:05"], [82005,"APV7048999","2024-05-02T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050828","HANNUM WAGLE AND CLINE ENGINEERING INC ",22673.26,"2026-06-28T22:00:05"], [82006,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400266","HEATHER WATTERSON ",491.75,"2026-06-28T22:00:05"], [82007,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000386465","RAYL PSYCHOLOGICAL SERVICES LLC ",508.0,"2026-06-28T22:00:05"], [82008,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [82009,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166115","TAMMY QUAST ",544.15,"2026-06-28T22:00:05"], [82010,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337245","ROBYN BIANCO ",193.26,"2026-06-28T22:00:05"], [82011,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",11807.12,"2026-06-28T22:00:05"], [82012,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193779","GREENCASTLE COMM SCHOOL TREAS ",454.79,"2026-06-28T22:00:05"], [82013,"HCM7030437","2024-04-10T00:00:00",2024,4,518901,"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",3.39,"2026-06-28T22:00:05"], [82014,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323216","STACEY EASLEY ",264.45,"2026-06-28T22:00:05"], [82015,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250804","TAHNEE MCCARTER ",157.49,"2026-06-28T22:00:05"], [82016,"0007060851","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82017,"APV7075029","2024-06-06T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000057167","US BANK ",1272.62,"2026-06-28T22:00:05"], [82018,"APV7072992","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000424145","IMPACT TEEN DRIVERS FUND ",123809.75,"2026-06-28T22:00:05"], [82019,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",203.42,"2026-06-28T22:00:05"], [82020,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076228","CONCORD CENTER ASSOCIATION INC ",4836.17,"2026-06-28T22:00:05"], [82021,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353782","MARIANNE DEGENSTEIN ",244.11,"2026-06-28T22:00:05"], [82022,"APV7044552","2024-04-26T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000063989","BROWN COUNTY ",8761.2,"2026-06-28T22:00:05"], [82023,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343856","HEATHER CIASTO ",866.18,"2026-06-28T22:00:05"], [82024,"0007063529","2024-05-01T00:00:00",2024,4,659900,"HR Service Fees",498,"FSSA Aging","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",16.03,"2026-06-28T22:00:05"], [82025,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394089","ANGELETTE TAYLOR ",2463.31,"2026-06-28T22:00:05"], [82026,"0007062822","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",991.62,"2026-06-28T22:00:05"], [82027,"APV7045566","2024-04-29T00:00:00",2024,4,545048,"Main-RepairPart-Motors",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000009377","WAYNE PIPE and SUPPLY INC ",399.22,"2026-06-28T22:00:05"], [82028,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291206","LISA BLAIR ",152.57,"2026-06-28T22:00:05"], [82029,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304961","COURTNEY OLAVARRIA ",1113.94,"2026-06-28T22:00:05"], [82030,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357051","KATHY PILLAR ",1220.53,"2026-06-28T22:00:05"], [82031,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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 ",808.0,"2026-06-28T22:00:05"], [82032,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",650.95,"2026-06-28T22:00:05"], [82033,"APV7042970","2024-04-24T00:00:00",2024,4,531010,"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 ",263937.82,"2026-06-28T22:00:05"], [82034,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121630","PRAIRIE HTS COMM SCHL TREAS ",49982.25,"2026-06-28T22:00:05"], [82035,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412304","STEVEN L GRAY ",2165.46,"2026-06-28T22:00:05"], [82036,"0007028549","2024-04-08T00:00:00",2024,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",21174.42,"2026-06-28T22:00:05"], [82037,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391598","CASSANDRA STILLINGER ",354.35,"2026-06-28T22:00:05"], [82038,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325636","JEANNIE SUMMERS ",305.13,"2026-06-28T22:00:05"], [82039,"0007062756","2024-05-01T00:00:00",2024,4,590110,"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",0.11,"2026-06-28T22:00:05"], [82040,"APV7035411","2024-04-15T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066606","WINDROSE HEALTH NETWORK ",11750.0,"2026-06-28T22:00:05"], [82041,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389273","HEIDI LYNN MORENO ",627.15,"2026-06-28T22:00:05"], [82042,"0007087790","2024-06-19T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.6,"2026-06-28T22:00:05"], [82043,"EXV7045931","2024-04-17T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",146.46,"2026-06-28T22:00:05"], [82044,"0007046337","2024-05-08T00:00:00",2024,4,659295,"HR Application Services",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1074.31,"2026-06-28T22:00:05"], [82045,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [82046,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377776","SUMMER HOLLAND ",820.71,"2026-06-28T22:00:05"], [82047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367519","DAVID ROSS ",650.95,"2026-06-28T22:00:05"], [82048,"0007065678","2024-05-30T00:00:00",2024,4,518161,"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",251.62,"2026-06-28T22:00:05"], [82049,"0007027516","2024-04-02T00:00:00",2024,4,517005,"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",-232.79,"2026-06-28T22:00:05"], [82050,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095849","EAR NOSE AND THROAT ASSOC PC ",14.0,"2026-06-28T22:00:05"], [82051,"HCM7080521","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.78,"2026-06-28T22:00:05"], [82052,"0007062754","2024-05-01T00:00:00",2024,4,539027,"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",22.72,"2026-06-28T22:00:05"], [82053,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [82054,"0007042614","2024-04-24T00:00:00",2024,4,516005,"Payroll Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",152.4,"2026-06-28T22:00:05"], [82055,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [82056,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359479","REBECCA KEEFE ",1612.53,"2026-06-28T22:00:05"], [82057,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382223","CHARLOTTE JONES ",1281.56,"2026-06-28T22:00:05"], [82058,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340733","CHASITY STALEY ",447.53,"2026-06-28T22:00:05"], [82059,"HCM7066517","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",4.2,"2026-06-28T22:00:05"], [82060,"APV7045577","2024-04-29T00:00:00",2024,4,547160,"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","0000361255","INSECT SHIELD INTERNATINAL LLC ",59.63,"2026-06-28T22:00:05"], [82061,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346550","DIANA BROWN ",591.56,"2026-06-28T22:00:05"], [82062,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348923","KELLY BLAKE ",393.72,"2026-06-28T22:00:05"], [82063,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388260","JODIE RENAE HARPER ",98.43,"2026-06-28T22:00:05"], [82064,"HCM7080516","2024-06-18T00:00:00",2024,4,517003,"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",33.33,"2026-06-28T22:00:05"], [82065,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221087","MICHAL MCFALL ",305.13,"2026-06-28T22:00:05"], [82066,"0007032794","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.73,"2026-06-28T22:00:05"], [82067,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",821.11,"2026-06-28T22:00:05"], [82068,"APV7080758","2024-06-14T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",74258.79,"2026-06-28T22:00:05"], [82069,"0007063529","2024-05-01T00:00:00",2024,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.6,"2026-06-28T22:00:05"], [82070,"APV7082133","2024-06-14T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000073757","WARREN COUNTY REMC CORP ",44.26,"2026-06-28T22:00:05"], [82071,"0007074737","2024-06-06T00:00:00",2024,4,517003,"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"], [82072,"HCM7080522","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",124418.93,"2026-06-28T22:00:05"], [82073,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000165776","MARIA A MD VALENA ",14.0,"2026-06-28T22:00:05"], [82074,"HCM7049438","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",9326.48,"2026-06-28T22:00:05"], [82094,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421013","STEPHANIE LEE THOMAS ",707.91,"2026-06-28T22:00:05"], [82095,"APV7052435","2024-05-09T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",1605211.89,"2026-06-28T22:00:05"], [82096,"0007075582","2024-06-07T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82097,"0007044358","2024-04-26T00:00:00",2024,4,659304,"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",491.61,"2026-06-28T22:00:05"], [82098,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332635","SARAH MADDOX ",323.44,"2026-06-28T22:00:05"], [82099,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343124","TIMOTHY RANDALL ",406.85,"2026-06-28T22:00:05"], [82100,"APV7033911","2024-04-11T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000094717","BARTHOLOMEW COUNTY REMC SEDC ",3899.53,"2026-06-28T22:00:05"], [82101,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403089","AMY D BROWN ",183.08,"2026-06-28T22:00:05"], [82102,"APV7029688","2024-04-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",64093.0,"2026-06-28T22:00:05"], [82103,"APV7039550","2024-04-19T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000012446","WARREN COUNTY ",2160.0,"2026-06-28T22:00:05"], [82104,"0007062754","2024-05-01T00:00:00",2024,4,533040,"Main - Office Copier",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",232.1,"2026-06-28T22:00:05"], [82105,"APV7056754","2024-05-16T00:00:00",2024,4,534020,"Sec & Sfty - Fire Control",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000006617","KOORSEN FIRE and SECURITY INC ",42.25,"2026-06-28T22:00:05"], [82106,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349426","ERIK VANDERFORD ",570.5,"2026-06-28T22:00:05"], [82107,"0007062754","2024-05-01T00:00:00",2024,4,531014,"Prof Serv - Legal Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [82108,"HCM7080521","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",30.0,"2026-06-28T22:00:05"], [82109,"APV7052284","2024-05-09T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000002755","DUNCAN SUPPLY COMPANY INC ",154.09,"2026-06-28T22:00:05"], [82110,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [82111,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065730","LAKE CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [82112,"0007106913","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",271.47,"2026-06-28T22:00:05"], [82113,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [82114,"0007062754","2024-05-01T00:00:00",2024,4,547126,"SpOp - Household Kitchen",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [82115,"0007106684","2024-06-30T00:00:00",2024,4,520102,"Water & Sewage",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",740.72,"2026-06-28T22:00:05"], [82116,"APV7052431","2024-05-09T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",730,"Library","Supplies, Parts and Materials","Medical Supplies","Other","","","0000065185","LAKESHORE LEARNING MATERIALS ",34.99,"2026-06-28T22:00:05"], [82117,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423286","CHRISTOPHER WELLMAN ",264.45,"2026-06-28T22:00:05"], [82118,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296625","LAVERNE ANTON ",305.13,"2026-06-28T22:00:05"], [82119,"0007056542","2024-05-16T00:00:00",2024,4,518606,"Payroll Life Insurance",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",49.08,"2026-06-28T22:00:05"], [82120,"APV7044781","2024-04-25T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",246916.23,"2026-06-28T22:00:05"], [82121,"APV7061260","2024-05-22T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",66825.0,"2026-06-28T22:00:05"], [82122,"0007034502","2024-04-12T00:00:00",2024,4,518901,"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"], [82123,"APV7060129","2024-05-13T00:00:00",2024,4,533023,"Main - Equipment Inspection",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000267852","OTT HYRDOMET CORP ",518.1,"2026-06-28T22:00:05"], [82124,"APV7050681","2024-05-03T00:00:00",2024,4,546023,"Off-Mailing Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",100.42,"2026-06-28T22:00:05"], [82125,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064354","HENDRICKS COUNTY ",26764.16,"2026-06-28T22:00:05"], [82126,"0007072363","2024-05-31T00:00:00",2024,4,519006,"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"], [82127,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [82128,"APV7091835","2024-06-19T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000057167","US BANK ",38.0,"2026-06-28T22:00:05"], [82129,"0007063529","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.42,"2026-06-28T22:00:05"], [82130,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000215550","SORAJ ARORA DO, PC ",14.0,"2026-06-28T22:00:05"], [82131,"0007056456","2024-05-16T00:00:00",2024,4,659270,"Shared SAN Storage",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-832.33,"2026-06-28T22:00:05"], [82132,"APV7065039","2024-05-29T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000283993","HEARTFORD HOUSE INC ",14250.11,"2026-06-28T22:00:05"], [82133,"0007072349","2024-06-04T00:00:00",2024,4,653090,"Data Protection Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82134,"APV7075807","2024-06-07T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",6312.49,"2026-06-28T22:00:05"], [82135,"APV7081004","2024-06-14T00:00:00",2024,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",205.59,"2026-06-28T22:00:05"], [82136,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376740","AARON HODGE ",275.6,"2026-06-28T22:00:05"], [82137,"APV7045587","2024-04-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000056903","MERIDIAN HEALTH SERVICES CORP ",90057.0,"2026-06-28T22:00:05"], [82138,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000413315","INDEPENDENT ADULT DAY CAR CENTERS LLC ",15790.63,"2026-06-28T22:00:05"], [82139,"APV7029660","2024-04-04T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000416843","JUAN M GUZMAN ",1900.95,"2026-06-28T22:00:05"], [82140,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360238","BENJAMIN SATERFIELD ",610.27,"2026-06-28T22:00:05"], [82141,"EXV7040105","2024-04-04T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [82142,"HCM7057463","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",658.06,"2026-06-28T22:00:05"], [82143,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338901","MATTHEW KRAMER ",295.29,"2026-06-28T22:00:05"], [82144,"HCM7066531","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",343.9,"2026-06-28T22:00:05"], [82145,"0007067799","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",55934.03,"2026-06-28T22:00:05"], [82146,"0007047621","2024-05-02T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",500,"FSSA Family Resources","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [82147,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",21159.7,"2026-06-28T22:00:05"], [82148,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390346","MICHELLE ADRIAN GRIES ",492.15,"2026-06-28T22:00:05"], [82149,"APV7048932","2024-05-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418343","STEPHANI A GRIGGS ",2059.17,"2026-06-28T22:00:05"], [82150,"APV7037523","2024-04-17T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000084947","RUSH SHELBY ENERGY ",5880.17,"2026-06-28T22:00:05"], [82151,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",300.86,"2026-06-28T22:00:05"], [82152,"0007032895","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",263.33,"2026-06-28T22:00:05"], [82153,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",48.0,"2026-06-28T22:00:05"], [82154,"APV7038313","2024-04-18T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-06-28T22:00:05"], [82155,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385340","ASHLEY ELISABETH SPARENBERG ",300.86,"2026-06-28T22:00:05"], [82156,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136092","HEIDI D. KELLEMS ",413.41,"2026-06-28T22:00:05"], [82157,"0007072905","2024-06-04T00:00:00",2024,4,547032,"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",-151.26,"2026-06-28T22:00:05"], [82158,"APV7051577","2024-05-08T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000087211","DUBOIS REC INC ",36.43,"2026-06-28T22:00:05"], [82159,"0007062754","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",497,"FSSA Disability and Rehab Svcs","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",13.33,"2026-06-28T22:00:05"], [82160,"0007062754","2024-05-01T00:00:00",2024,4,546023,"Off-Mailing Supplies",501,"Early Child Learning","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.09,"2026-06-28T22:00:05"], [82161,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360488","JONAS WALTER HOWELL ",534.39,"2026-06-28T22:00:05"], [82162,"HCM7039445","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",86.52,"2026-06-28T22:00:05"], [82163,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386754","EMILY CHAPPELL ",944.93,"2026-06-28T22:00:05"], [82164,"APV7063046","2024-05-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401720","AMY RUPERT ",713.03,"2026-06-28T22:00:05"], [82165,"0007110130","2024-06-26T00:00:00",2024,4,510101,"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"], [82166,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410412","MIKE ALLEN GRAY ",177.17,"2026-06-28T22:00:05"], [82167,"APV7085516","2024-06-18T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000082796","GILLMAN INC ",20.0,"2026-06-28T22:00:05"], [82168,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",354.35,"2026-06-28T22:00:05"], [82169,"0007042597","2024-04-01T00:00:00",2024,4,659302,"Cyber Security-Confidential",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-6237.01,"2026-06-28T22:00:05"], [82170,"APV7033247","2024-04-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000386703","AUXILIUM INC ",60107.0,"2026-06-28T22:00:05"], [82171,"APV7063112","2024-05-24T00:00:00",2024,4,531029,"Prof Serv - IT Services",730,"Library","Contractual Services","Professional & Temporary Employee Services","Other","","","0000405289","NETRALITY HOLDCO TRUST ",2950.14,"2026-06-28T22:00:05"], [82172,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411355","PATRICIA CULLEY ",465.77,"2026-06-28T22:00:05"], [82173,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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 ",102.73,"2026-06-28T22:00:05"], [82174,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381647","LILY SCHUMAKER ",663.81,"2026-06-28T22:00:05"], [82175,"0007078583","2024-06-12T00:00:00",2024,4,659345,"Labor Charges",351,"Brd of Animal Health","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",84.6,"2026-06-28T22:00:05"], [82176,"APV7047970","2024-05-01T00:00:00",2024,4,570010,"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 ",17500.0,"2026-06-28T22:00:05"], [82177,"APV7048691","2024-05-02T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",0.0,"2026-06-28T22:00:05"], [82178,"0007031229","2024-04-01T00:00:00",2024,4,517005,"Payroll PERF State Share",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4192.98,"2026-06-28T22:00:05"], [82179,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365206","KASEY MANNING ",196.86,"2026-06-28T22:00:05"], [82180,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"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","0000065378","COMPUTER AID, INC. 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Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064812","RIPLEY COUNTY ",430.77,"2026-06-28T22:00:05"], [82188,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366227","SARAH JO DAVIS ",1539.09,"2026-06-28T22:00:05"], [82189,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000078909","EVANSVILLE-VANDERBURGH SCHOOL CORP ",8484.24,"2026-06-28T22:00:05"], [82190,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394259","ADAM BOLIN ",515.16,"2026-06-28T22:00:05"], [82191,"APV7061324","2024-05-22T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080592","PHEND AND BROWN INC ",806684.31,"2026-06-28T22:00:05"], [82192,"0007110799","2024-06-26T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82193,"0007106663","2024-06-25T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.23,"2026-06-28T22:00:05"], [82194,"HCM7049432","2024-05-08T00:00:00",2024,4,516002,"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",323.37,"2026-06-28T22:00:05"], [82195,"APV7076938","2024-06-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000075813","EGIS BLN USA INC ",7656.97,"2026-06-28T22:00:05"], [82196,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302764","WILLIAM GEORGE ",264.45,"2026-06-28T22:00:05"], [82197,"EXV7096754","2024-06-09T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.29,"2026-06-28T22:00:05"], [82198,"EXV7081440","2024-06-07T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.63,"2026-06-28T22:00:05"], [82199,"0007073715","2024-06-05T00:00:00",2024,4,510101,"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"], [82200,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296515","STEPHANIE WHITSETT ",406.85,"2026-06-28T22:00:05"], [82201,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405121","JACOB KOLB ",848.47,"2026-06-28T22:00:05"], [82202,"APV7063836","2024-05-28T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391903","JEFFREY R OVERHOLT ",517.16,"2026-06-28T22:00:05"], [82203,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295226","JACQUELINE REEVES ",203.42,"2026-06-28T22:00:05"], [82204,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403087","HILARY KAY FUSCO ",439.19,"2026-06-28T22:00:05"], [82205,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077443","RENSSELAER CTRL SCHL TREASURER ",65999.8,"2026-06-28T22:00:05"], [82206,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334152","DANIEL YOUNG ",142.39,"2026-06-28T22:00:05"], [82207,"0007062754","2024-05-01T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",500,"FSSA Family Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",102.6,"2026-06-28T22:00:05"], [82208,"0007047564","2024-05-08T00:00:00",2024,4,659213,"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",43.03,"2026-06-28T22:00:05"], [82209,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389521","ERICKA SANFORD ",1544.59,"2026-06-28T22:00:05"], [82210,"APV7058930","2024-05-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",65483.54,"2026-06-28T22:00:05"], [82211,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110196","CHILDREN FIRST LEARNING CENTER ",1347.51,"2026-06-28T22:00:05"], [82212,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000168911","LYNJEAN HALL ",650.95,"2026-06-28T22:00:05"], [82213,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407097","KATY AIELLO ",848.48,"2026-06-28T22:00:05"], [82214,"0007095185","2024-06-20T00:00:00",2024,4,510101,"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"], [82215,"APV7047965","2024-05-01T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365929","NANCY CLEMENTS ",329.28,"2026-06-28T22:00:05"], [82216,"APV7047890","2024-05-01T00:00:00",2024,4,544042,"Inf Main-Aggregate Hghwy Mat",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000416688","SCHAEFER TRUCKING INC ",14050.0,"2026-06-28T22:00:05"], [82217,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120618","S ADAMS SCHOOLS TREASURER ",97551.46,"2026-06-28T22:00:05"], [82218,"APV7075789","2024-06-07T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",64.67,"2026-06-28T22:00:05"], [82219,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380290","MICHELLE ENGLE ",892.21,"2026-06-28T22:00:05"], [82220,"APV7091764","2024-06-19T00:00:00",2024,4,547101,"SpOp-Food-Beverages",260,"Economic Development Corp","Supplies, Parts and Materials","Program Operations","Other","","","0000262005","INDIANA ECONOMIC DEVELOPMENT FDTN ",52.32,"2026-06-28T22:00:05"], [82221,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348573","CHRISTOPHER COOMER ",284.79,"2026-06-28T22:00:05"], [82222,"HCM7049437","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",12.31,"2026-06-28T22:00:05"], [82223,"EXV7080067","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",33.03,"2026-06-28T22:00:05"], [82224,"0007066767","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2258.64,"2026-06-28T22:00:05"], [82225,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280746","KIMBERLY SCHRANK ",477.02,"2026-06-28T22:00:05"], [82226,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [82227,"APV7029650","2024-04-04T00:00:00",2024,4,534052,"Sec & Sfty - Surveillance",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000071047","ESCO COMMUNICATIONS ",21247.0,"2026-06-28T22:00:05"], [82228,"APV7082135","2024-06-17T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000078451","MILESTONE CONTRACTORS NORTH INC ",1270989.01,"2026-06-28T22:00:05"], [82229,"0007039481","2024-04-19T00:00:00",2024,4,519820,"Temp Staffing Company",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-238364.4,"2026-06-28T22:00:05"], [82230,"APV7074969","2024-06-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064364","JOHNSON COUNTY ",26046.28,"2026-06-28T22:00:05"], [82231,"APV7049980","2024-05-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000072311","BLANKENBERGER BROTHERS INC ",122662.25,"2026-06-28T22:00:05"], [82232,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000054575","DEKALB COUNTY ",3.0,"2026-06-28T22:00:05"], [82233,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Other","","","0000014434","SOUTH BEND COMM SCHOOL CORP ",3101.29,"2026-06-28T22:00:05"], [82234,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321927","KEVIN MCINTYRE ",386.5,"2026-06-28T22:00:05"], [82235,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398404","JAMIE SWAIN ",393.72,"2026-06-28T22:00:05"], [82236,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332629","WILLIAM CONNELLY ",773.0,"2026-06-28T22:00:05"], [82237,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415723","LACOQUETTE X WILSON ",508.15,"2026-06-28T22:00:05"], [82238,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369224","CHRISTINA MARTINEZ ",295.29,"2026-06-28T22:00:05"], [82239,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342949","DALE RILEY ",2061.89,"2026-06-28T22:00:05"], [82240,"APV7061260","2024-05-22T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053736","MARION COUNTY ",3.0,"2026-06-28T22:00:05"], [82241,"APV7045597","2024-04-29T00:00:00",2024,4,555517,"Engineering Testing Safety Eqp",495,"Environmental Management","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000411175","ALICAT SCIENTIFIC INC ",3250.0,"2026-06-28T22:00:05"], [82242,"HCM7039445","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",88581.32,"2026-06-28T22:00:05"], [82243,"0007067782","2024-06-03T00:00:00",2024,4,531029,"Prof Serv - 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HOELSCHER ",370.34,"2026-06-28T22:00:05"], [82247,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384524","KELLY L HANSEN ",305.13,"2026-06-28T22:00:05"], [82248,"0007067790","2024-06-08T00:00:00",2024,4,659274,"IOT-Interactive Intelligence",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1426.87,"2026-06-28T22:00:05"], [82249,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000221144","INDIANA MATH and SCIENCE ACADEMY ",9181.74,"2026-06-28T22:00:05"], [82250,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341324","LA VERNE COLEMAN ",1456.77,"2026-06-28T22:00:05"], [82251,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - 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Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000291428","WALSH CONSTRUCTION COMPANY II LLC ",145465.64,"2026-06-28T22:00:05"], [82499,"HCM7039371","2024-04-24T00:00:00",2024,4,518796,"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"], [82500,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343340","BRENDA RYMER ",325.48,"2026-06-28T22:00:05"], [82501,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120993","DALEVILLE COMM SCHL TREASURER ",11794.12,"2026-06-28T22:00:05"], [82502,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000076986","MICHIGAN CITY AREA SCHL TREAS ",299534.25,"2026-06-28T22:00:05"], [82503,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367009","AMY WILSON ",439.18,"2026-06-28T22:00:05"], [82504,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333738","JERRY GOODMAN ",711.98,"2026-06-28T22:00:05"], [82505,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [82506,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",3881.65,"2026-06-28T22:00:05"], [82507,"0007041552","2024-04-23T00:00:00",2024,4,548046,"MedVet-Lab Supply",32,"Criminal Justice Institute","Supplies, Parts and Materials","Medical Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [82508,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",972.36,"2026-06-28T22:00:05"], [82509,"APV7032249","2024-04-09T00:00:00",2024,4,545006,"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 ",51.81,"2026-06-28T22:00:05"], [82510,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",314.97,"2026-06-28T22:00:05"], [82511,"APV7056913","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000064897","WHITE COUNTY ",55174.0,"2026-06-28T22:00:05"], [82512,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193747","M.S.D. N. POSEY CTY SCHL TREAS ",39322.08,"2026-06-28T22:00:05"], [82513,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388248","CHELSEA KUMMER ",203.42,"2026-06-28T22:00:05"], [82514,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",534.39,"2026-06-28T22:00:05"], [82515,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335696","KERRI LEFFLER ",1301.9,"2026-06-28T22:00:05"], [82516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368539","APRYL SUTTON ",233.94,"2026-06-28T22:00:05"], [82517,"APV7050631","2024-05-06T00:00:00",2024,4,571600,"Grants - OtherLocalGovernment",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities","0000077460","SALEM COMMUNITY SCHOOLS ",393603.46,"2026-06-28T22:00:05"], [82518,"APV7041752","2024-04-23T00:00:00",2024,4,595910,"3POutState 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","0000087019","JP MORGAN CHASE BANK ",647.43,"2026-06-28T22:00:05"], [82519,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",8099.87,"2026-06-28T22:00:05"], [82520,"0007047513","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",258,"Civil Rights Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",224.0,"2026-06-28T22:00:05"], [82521,"0007063552","2024-05-28T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.88,"2026-06-28T22:00:05"], [82522,"APV7030668","2024-04-04T00:00:00",2024,4,541002,"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 ",329.37,"2026-06-28T22:00:05"], [82523,"APV7028779","2024-04-02T00:00:00",2024,4,543069,"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 ",61.69,"2026-06-28T22:00:05"], [82524,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",348591.46,"2026-06-28T22:00:05"], [82525,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 ",1042.0,"2026-06-28T22:00:05"], [82526,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [82527,"APV7038232","2024-04-18T00:00:00",2024,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",169.99,"2026-06-28T22:00:05"], [82528,"APV7030687","2024-04-05T00:00:00",2024,4,531038,"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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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","0000201160","NORTHERN INDIANA WORKFORCE ",15418.75,"2026-06-28T22:00:05"], [82536,"0007041498","2024-04-23T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",-65.0,"2026-06-28T22:00:05"], [82537,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121981","IRVINGTON COMMUNITY SCHOOL ",173645.26,"2026-06-28T22:00:05"], [82538,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3126.8,"2026-06-28T22:00:05"], [82539,"0007087783","2024-06-19T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",100,"State Police","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",1690.5,"2026-06-28T22:00:05"], [82540,"0007074765","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",108.65,"2026-06-28T22:00:05"], [82541,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355405","ANDREW BOWEN ",406.85,"2026-06-28T22:00:05"], [82542,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193687","CANNELTON CITY SCHOOL TREAS ",30789.97,"2026-06-28T22:00:05"], [82543,"EXV7058087","2024-05-12T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",182.64,"2026-06-28T22:00:05"], [82544,"EXV7085851","2024-06-12T00:00:00",2024,4,595110,"InState Travel - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",370.2,"2026-06-28T22:00:05"], [82583,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095317","ENGLEWOOD CHRISTIAN CHURCH ",6240.49,"2026-06-28T22:00:05"], [82584,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400327","DELYAH DAVIDSON ",305.13,"2026-06-28T22:00:05"], [82585,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355435","ASHLEY FRANKLIN MCGHEE ",137.8,"2026-06-28T22:00:05"], [82586,"APV7076820","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066601","INDIANA UNIVERSITY HEALTH BLOOMINGTON ",376.13,"2026-06-28T22:00:05"], [82587,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314613","ANTHRIA LANDOURS ",813.69,"2026-06-28T22:00:05"], [82588,"HCM7080522","2024-06-18T00:00:00",2024,4,516005,"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",1310.28,"2026-06-28T22:00:05"], [82589,"APV7073128","2024-06-04T00:00:00",2024,4,591030,"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 ",20.05,"2026-06-28T22:00:05"], [82590,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348486","JANETTA GROVER ",447.53,"2026-06-28T22:00:05"], [82591,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284597","SAVANNAH J MANCINE ",298.42,"2026-06-28T22:00:05"], [82592,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241551","ANN VAUGHN ",244.11,"2026-06-28T22:00:05"], [82593,"APV7049761","2024-05-03T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",4107.45,"2026-06-28T22:00:05"], [82594,"HCM7030497","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19669.56,"2026-06-28T22:00:05"], [82595,"APV7033124","2024-04-10T00:00:00",2024,4,533043,"Main - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",413.59,"2026-06-28T22:00:05"], [82689,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396783","WANDA LEE HENSON PRATT ",196.86,"2026-06-28T22:00:05"], [82690,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194291","M.S.D. 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419457","KIMBERLY GUTIERREZ ",909.1,"2026-06-28T22:00:05"], [82697,"0007086014","2024-06-19T00:00:00",2024,4,652131,"Telecom Management",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-4.67,"2026-06-28T22:00:05"], [82698,"APV7032271","2024-04-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000361955","INSPIRATION MINISTRIES INC ",4125.9,"2026-06-28T22:00:05"], [82699,"0007028541","2024-04-08T00:00:00",2024,4,659277,"Server Management",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",4559.76,"2026-06-28T22:00:05"], [82700,"APV7033138","2024-04-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322568","COUNTER TOOLS ",11916.66,"2026-06-28T22:00:05"], [82701,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000399295","INNERSPACE CENTER FOR EMOTIONAL HEALTH ",14.0,"2026-06-28T22:00:05"], [82702,"APV7050637","2024-05-06T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",839.1,"2026-06-28T22:00:05"], [82703,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077444","KANKAKEE VALLEY SCHL TREASURER ",387.61,"2026-06-28T22:00:05"], [82704,"APV7082133","2024-06-14T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000050220","NIPSCO ",134.22,"2026-06-28T22:00:05"], [82705,"APV7065778","2024-05-30T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000427946","JOHN K HEINZ ",30.94,"2026-06-28T22:00:05"], [82706,"APV7063110","2024-05-24T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000000508","IVY TECH COMMUNITY COLLEGE OF INDIANA ",270704.41,"2026-06-28T22:00:05"], [82707,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [82708,"HCM7080521","2024-06-18T00:00:00",2024,4,517003,"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",125.13,"2026-06-28T22:00:05"], [82709,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",41615.4,"2026-06-28T22:00:05"], [82710,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395227","MICHELLE ANN VANDYGRIFF ",101.71,"2026-06-28T22:00:05"], [82711,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302152","PERRY LAMBERT ",374.04,"2026-06-28T22:00:05"], [82712,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193419","MARION COUNTY JUVENILE COURT ",1298.43,"2026-06-28T22:00:05"], [82713,"APV7065884","2024-05-30T00:00:00",2024,4,533019,"Main - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000274044","NETLOGX LLC ",10926.65,"2026-06-28T22:00:05"], [82849,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064133","DECATUR COUNTY ",14262.87,"2026-06-28T22:00:05"], [82850,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319625","LETICIA DEL REAL ",196.86,"2026-06-28T22:00:05"], [82851,"HCM7066459","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",481.87,"2026-06-28T22:00:05"], [82852,"0007068151","2024-06-03T00:00:00",2024,4,652131,"Telecom Management",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",-4.62,"2026-06-28T22:00:05"], [82853,"0007045431","2024-05-01T00:00:00",2024,4,659304,"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"], [82854,"APV7048702","2024-05-02T00:00:00",2024,4,546002,"Off-Office Supplies",46,"Attorney General","Supplies, Parts and Materials","Office Supplies","Other","","","0000077397","OFFICE THREE SIXTY, INC ",318.88,"2026-06-28T22:00:05"], [82855,"HCM7066459","2024-06-05T00:00:00",2024,4,510101,"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",5330.06,"2026-06-28T22:00:05"], [82856,"0007063529","2024-05-01T00:00:00",2024,4,555502,"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",0.05,"2026-06-28T22:00:05"], [82857,"APV7028789","2024-04-03T00:00:00",2024,4,546002,"Off-Office Supplies",400,"Indiana Dept of Health","Supplies, Parts and Materials","Office Supplies","Other","","","0000373022","VARI SALES CORPORATION ",63.0,"2026-06-28T22:00:05"], [82858,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318370","AMANDA BALK ",508.56,"2026-06-28T22:00:05"], [82859,"HCM7049384","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.47,"2026-06-28T22:00:05"], [82860,"0007112622","2024-06-28T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-185.27,"2026-06-28T22:00:05"], [82861,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING ",334.0,"2026-06-28T22:00:05"], [82862,"APV7074121","2024-06-05T00:00:00",2024,4,539048,"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 ",1344.0,"2026-06-28T22:00:05"], [82863,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342185","PAUL STURBAUM ",101.71,"2026-06-28T22:00:05"], [82864,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244608","KRISTIE MICHELLE LITER ",381.42,"2026-06-28T22:00:05"], [82865,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276225","DONNA NEWKIRK ",711.98,"2026-06-28T22:00:05"], [82866,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365821","EMILY COOK ",196.86,"2026-06-28T22:00:05"], [82867,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193875","MISHAWAKA CITY SCHOOL TREAS ",1698.0,"2026-06-28T22:00:05"], [82868,"HCM7066466","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4095.68,"2026-06-28T22:00:05"], [82869,"APV7051478","2024-05-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1599.68,"2026-06-28T22:00:05"], [82870,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",19001.31,"2026-06-28T22:00:05"], [82871,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407087","CIERRA MCGRIFF ",1203.03,"2026-06-28T22:00:05"], [82872,"0007068109","2024-06-03T00:00:00",2024,4,659270,"Shared SAN Storage",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",42.9,"2026-06-28T22:00:05"], [82873,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194259","WESTERN WAYNE SCHOOL TREASURER ",22302.35,"2026-06-28T22:00:05"], [82874,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396620","ASHLEE M MORRIS ",813.69,"2026-06-28T22:00:05"], [82875,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121997","ANDREW J BROWN CHARTER SCHOOL ",77080.09,"2026-06-28T22:00:05"], [82876,"ACC00K0002","2024-06-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-8939.36,"2026-06-28T22:00:05"], [82877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364113","MERRISA GRIMES ",305.13,"2026-06-28T22:00:05"], [82878,"APV7064762","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",32853.93,"2026-06-28T22:00:05"], [82879,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000050137","CITIZENS ENERGY GROUP ",96.6,"2026-06-28T22:00:05"], [82880,"EXV7078227","2024-06-01T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [82881,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [82882,"APV7075090","2024-06-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000394380","ENNEKING PRESSURE CLEANING INC ",100938.71,"2026-06-28T22:00:05"], [82883,"0007114999","2024-06-30T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",5493.24,"2026-06-28T22:00:05"], [82884,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317032","RONALD POWERS ",242.14,"2026-06-28T22:00:05"], [82885,"0007028509","2024-04-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",102.0,"2026-06-28T22:00:05"], [82886,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390070","JESSE COOPER HEIGHT ",469.91,"2026-06-28T22:00:05"], [82887,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321544","KAREN OWINGS ",290.69,"2026-06-28T22:00:05"], [82888,"EXV7075321","2024-06-03T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",662.11,"2026-06-28T22:00:05"], [82889,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390906","JAMES KEITH MCINTOSH SR ",548.06,"2026-06-28T22:00:05"], [82890,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [82891,"APV7027756","2024-04-02T00:00:00",2024,4,544058,"Inf Main-Weed Bush Chemical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",271.45,"2026-06-28T22:00:05"], [82892,"HCM7030388","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.88,"2026-06-28T22:00:05"], [82893,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279168","YOLANDA BARKER ",766.29,"2026-06-28T22:00:05"], [82894,"APV7039550","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000309846","REINS TO RECOVERY INC ",51328.36,"2026-06-28T22:00:05"], [82895,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378264","ALEXANDER LAWRENCE II ",325.47,"2026-06-28T22:00:05"], [82896,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321547","KAYLA ULERY ",2643.26,"2026-06-28T22:00:05"], [82897,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345326","JENNIFER SMITH ",752.67,"2026-06-28T22:00:05"], [82898,"0007112179","2024-06-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",17573.0,"2026-06-28T22:00:05"], [82899,"EXV7081443","2024-06-01T00:00:00",2024,4,595120,"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"], [82900,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000389209","PREMIER ARTS INC ",6531.36,"2026-06-28T22:00:05"], [82901,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404715","DARRELL ISABELL ",284.79,"2026-06-28T22:00:05"], [82902,"HCM7080522","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44493.82,"2026-06-28T22:00:05"], [82903,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396500","PEGGY OTT ",322.63,"2026-06-28T22:00:05"], [82904,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",26610.8,"2026-06-28T22:00:05"], [82905,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193526","NORTH MIAMI COMM SCHL TREAS ",31900.86,"2026-06-28T22:00:05"], [82906,"ARD7062447","2024-05-23T00:00:00",2024,4,536010,"Ship Trans - 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VERMILLION COMM SCHL TREAS ",5260.72,"2026-06-28T22:00:05"], [82912,"APV7060133","2024-05-20T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050004","UNITED PARCEL SERVICE ",267.24,"2026-06-28T22:00:05"], [82913,"APV7074169","2024-06-05T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000056313","GRANT COUNTY ",3.0,"2026-06-28T22:00:05"], [82914,"0007048482","2024-05-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",36.9,"2026-06-28T22:00:05"], [82915,"APV7027756","2024-04-02T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Cooperating Technical Partners","0000087019","JP MORGAN CHASE BANK ",597.97,"2026-06-28T22:00:05"], [82916,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [82917,"APV7073234","2024-06-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000085361","BURGESS AND NIPLE INC ",53446.49,"2026-06-28T22:00:05"], [82918,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333643","MELISSA COFFMAN-MILLS ",610.27,"2026-06-28T22:00:05"], [82919,"0007035168","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",36.05,"2026-06-28T22:00:05"], [82920,"HCM7030458","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",50.23,"2026-06-28T22:00:05"], [82921,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310437","REGINA ROSE ",261.43,"2026-06-28T22:00:05"], [82922,"APV7063046","2024-05-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",245.7,"2026-06-28T22:00:05"], [82923,"APV7054159","2024-05-13T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000215321","ORGANIC STANDARD SOLUTIONS ",286.23,"2026-06-28T22:00:05"], [82924,"APV7050639","2024-05-06T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000056177","MEDICAL SCANNING CONSULTANTS P.A. 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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",1091.43,"2026-06-28T22:00:05"], [83237,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",57.0,"2026-06-28T22:00:05"], [83238,"EXV7043253","2024-04-16T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.03,"2026-06-28T22:00:05"], [83239,"EXV7060550","2024-05-15T00:00:00",2024,4,595120,"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",62.0,"2026-06-28T22:00:05"], [83240,"APV7031469","2024-04-08T00:00:00",2024,4,545006,"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 ",537.2,"2026-06-28T22:00:05"], [83241,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386973","BRENDA J UTLEY ",354.35,"2026-06-28T22:00:05"], [83242,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387972","SAMANTHA PHARIS ",1546.0,"2026-06-28T22:00:05"], [83243,"APV7075091","2024-06-06T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000420669","WAITT SYSTEMS LLC ",68000.0,"2026-06-28T22:00:05"], [83244,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [83245,"0007067710","2024-06-03T00:00:00",2024,4,510150,"Employee Paid Leave",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-1.63,"2026-06-28T22:00:05"], [83246,"APV7062226","2024-05-23T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000409322","MARGARET A BUCHANAN ",236.0,"2026-06-28T22:00:05"], [83247,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381263","JANICE WINGO ",1127.61,"2026-06-28T22:00:05"], [83248,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241942","SHAWN J. KING ",1645.84,"2026-06-28T22:00:05"], [83249,"0007028458","2024-04-03T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4174.74,"2026-06-28T22:00:05"], [83250,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000093322","EDWARD LONG ",14.0,"2026-06-28T22:00:05"], [83251,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012446","WARREN COUNTY ",3610.0,"2026-06-28T22:00:05"], [83252,"0007028409","2024-04-08T00:00:00",2024,4,659270,"Shared SAN Storage",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",45.75,"2026-06-28T22:00:05"], [83253,"APV7027756","2024-04-02T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",76.06,"2026-06-28T22:00:05"], [83254,"0007062754","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [83255,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376009","ANGEL ZUSSMAN ",196.86,"2026-06-28T22:00:05"], [83256,"0007062754","2024-05-01T00:00:00",2024,4,654320,"State in-house product charges",501,"Early Child Learning","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",91.6,"2026-06-28T22:00:05"], [83257,"APV7057762","2024-05-17T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060271","CITY OF LOGANSPORT ",252.83,"2026-06-28T22:00:05"], [83258,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379373","EVERETT SADLER ",366.16,"2026-06-28T22:00:05"], [83259,"APV7063891","2024-05-28T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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JEFFERSON CTY CONS TREAS ",93599.55,"2026-06-28T22:00:05"], [83273,"APV7044698","2024-04-26T00:00:00",2024,4,538935,"Const-Engineering",110,"Adjutant General","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",5600.0,"2026-06-28T22:00:05"], [83274,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300334","SARAH ENGELKING ",262.46,"2026-06-28T22:00:05"], [83275,"APV7035465","2024-04-15T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",5.01,"2026-06-28T22:00:05"], [83294,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",11050.65,"2026-06-28T22:00:05"], [83295,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000053360","FRANCISCAN HEALTH INDIANAPOLIS ",75.0,"2026-06-28T22:00:05"], [83296,"APV7064762","2024-05-29T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",757.88,"2026-06-28T22:00:05"], [83297,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401855","JASMINE SCHURTZ ",1159.51,"2026-06-28T22:00:05"], [83298,"0007072963","2024-05-31T00:00:00",2024,4,518606,"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",0.16,"2026-06-28T22:00:05"], [83299,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290544","TAMRA COLLINS ",1299.27,"2026-06-28T22:00:05"], [83300,"APV7073128","2024-06-04T00:00:00",2024,4,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000015156","W W GRAINGER, INC ",28.8,"2026-06-28T22:00:05"], [83301,"APV7030793","2024-04-05T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",4235.23,"2026-06-28T22:00:05"], [83302,"0007060870","2024-05-22T00:00:00",2024,4,518606,"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"], [83303,"0007109684","2024-06-26T00:00:00",2024,4,518901,"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"], [83304,"0007033753","2024-04-11T00:00:00",2024,4,516005,"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"], [83305,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120617","N ADAMS COMM SCHL TREASURER ",1916.98,"2026-06-28T22:00:05"], [83306,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000221144","INDIANA MATH and SCIENCE ACADEMY ",94896.16,"2026-06-28T22:00:05"], [83307,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347692","AMANDA JUSTICE ",472.47,"2026-06-28T22:00:05"], [83308,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317052","KEITH TURPIN ",314.98,"2026-06-28T22:00:05"], [83309,"APV7074119","2024-06-05T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000054625","CASS COUNTY ",15474.86,"2026-06-28T22:00:05"], [83310,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412503","JUDY JOANN GIFFORD ",1763.67,"2026-06-28T22:00:05"], [83311,"0007035144","2024-04-01T00:00:00",2024,4,547180,"SpOp - Materials&Parts",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",9839.1,"2026-06-28T22:00:05"], [83312,"0007095291","2024-06-20T00:00:00",2024,4,539041,"Prog Op-Software as a Service",400,"Indiana Dept of Health","Contractual Services","Computer Hardware & Software","Other","",""," ","General Ledger Entry",164.86,"2026-06-28T22:00:05"], [83313,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240426","MELISSA DAWN COLLINGSWORTH ",386.5,"2026-06-28T22:00:05"], [83314,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244859","TIMOTHY W OLESEN ",691.63,"2026-06-28T22:00:05"], [83315,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000051529","MSD OF WARREN TOWNSHIP ",74547.19,"2026-06-28T22:00:05"], [83316,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414437","MARYJANE BUSHELL ",446.1,"2026-06-28T22:00:05"], [83317,"HCM7039445","2024-04-24T00:00:00",2024,4,518161,"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",283.15,"2026-06-28T22:00:05"], [83318,"APV7048884","2024-05-02T00:00:00",2024,4,573100,"Grants - 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Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000389491","HANCOCK COUNTY CHILD ADVOCACY CENTER ",0.0,"2026-06-28T22:00:05"], [83329,"APV7032264","2024-04-09T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",27947.25,"2026-06-28T22:00:05"], [83330,"0007106916","2024-06-25T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-2.38,"2026-06-28T22:00:05"], [83331,"APV7042894","2024-04-24T00:00:00",2024,4,592026,"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 ",-1312.96,"2026-06-28T22:00:05"], [83332,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227275","RADIOLOGY ASSOCIATES OF NO KY ",10.0,"2026-06-28T22:00:05"], [83333,"0007105830","2024-06-24T00:00:00",2024,4,652110,"Cellular Phone Service",501,"Early Child Learning","Internal Service Funds - 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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",36.61,"2026-06-28T22:00:05"], [83434,"0007112622","2024-06-28T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",-1050.94,"2026-06-28T22:00:05"], [83435,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121855","ALEXANDRIA COMM SCHL TREASURER ",61009.63,"2026-06-28T22:00:05"], [83436,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397612","CHELSEY NEWSOME ",491.76,"2026-06-28T22:00:05"], [83437,"0007028549","2024-04-08T00:00:00",2024,4,652150,"Long Distance",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",20.88,"2026-06-28T22:00:05"], [83449,"APV7052435","2024-05-09T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",29383.48,"2026-06-28T22:00:05"], [83450,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404676","LISA R BARNETT ",1229.39,"2026-06-28T22:00:05"], [83451,"APV7037663","2024-04-17T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000386653","ELKHART CENTRAL TRANSFER INC ",120.0,"2026-06-28T22:00:05"], [83452,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329099","CINDY RILEY ",305.13,"2026-06-28T22:00:05"], [83453,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",2985.05,"2026-06-28T22:00:05"], [83454,"0007029475","2024-04-04T00:00:00",2024,4,652134,"Remote IP Phone",510,"Dept of Workforce Development","Internal Service Funds - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",22.07,"2026-06-28T22:00:05"], [83776,"APV7043632","2024-04-25T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000056313","GRANT COUNTY ",14674.22,"2026-06-28T22:00:05"], [83777,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390237","LISA DIANE STEVENS ",620.03,"2026-06-28T22:00:05"], [83778,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321921","BRIAN DISPENZA ",203.43,"2026-06-28T22:00:05"], [83779,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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 ",296.0,"2026-06-28T22:00:05"], [83780,"APV7078795","2024-06-12T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",152.32,"2026-06-28T22:00:05"], [83781,"APV7061255","2024-05-22T00:00:00",2024,4,580111,"NRAE - 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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",0.3,"2026-06-28T22:00:05"], [83800,"0007110799","2024-06-26T00:00:00",2024,4,659101,"Agency Bill Back",495,"Environmental Management","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83801,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193765","WEST CENTRAL SCHOOL CORP TREAS ",28592.87,"2026-06-28T22:00:05"], [83802,"APV7096405","2024-06-19T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",351,"Brd of Animal Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000057167","US BANK ",5.0,"2026-06-28T22:00:05"], [83803,"0007032062","2024-04-09T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.87,"2026-06-28T22:00:05"], [83804,"0007028516","2024-04-08T00:00:00",2024,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",58.63,"2026-06-28T22:00:05"], [83827,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242640","TRACEY L EGBERT ",1386.56,"2026-06-28T22:00:05"], [83828,"APV7067071","2024-05-31T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000114443","ALLEN COUNTY DRUG and ALCOHOL ",19676.35,"2026-06-28T22:00:05"], [83829,"APV7047920","2024-05-01T00:00:00",2024,4,541002,"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 ",2744.86,"2026-06-28T22:00:05"], [83830,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",26314.66,"2026-06-28T22:00:05"], [83831,"0007073779","2024-06-05T00:00:00",2024,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.3,"2026-06-28T22:00:05"], [83832,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [83833,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [83834,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274596","PAULA DAVIS ",406.85,"2026-06-28T22:00:05"], [83835,"APV7029659","2024-04-03T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000327712","BRUCE MULLER ",4132.5,"2026-06-28T22:00:05"], [83836,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242043","KRISTINA KATHERINE GROVES ",677.48,"2026-06-28T22:00:05"], [83837,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368153","LARRY WHITING ",427.18,"2026-06-28T22:00:05"], [83838,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [83839,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121720","EAST CHICAGO URBAN ENTERPRISES ",1448817.36,"2026-06-28T22:00:05"], [83840,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390031","JAMES WILSON ",433.09,"2026-06-28T22:00:05"], [83841,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298932","WANDA ROBINSON ",366.16,"2026-06-28T22:00:05"], [83842,"APV7042962","2024-04-24T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397415","ANGELA BURGESS ",350.98,"2026-06-28T22:00:05"], [83843,"APV7078960","2024-06-12T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064559","MORGAN COUNTY ",7071.2,"2026-06-28T22:00:05"], [83844,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [83845,"0007047596","2024-04-30T00:00:00",2024,4,532022,"Main -Cleaning Serv",510,"Dept of Workforce Development","Contractual Services","Maintenance","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",181.36,"2026-06-28T22:00:05"], [83846,"0007063529","2024-05-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [83847,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",3566.98,"2026-06-28T22:00:05"], [83848,"0007028516","2024-04-08T00:00:00",2024,4,652130,"Telephone - Centrex",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",85.4,"2026-06-28T22:00:05"], [83849,"APV7061207","2024-05-22T00:00:00",2024,4,543014,"Fac Main -Plumbing Drainage",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000082796","GILLMAN INC ",0.0,"2026-06-28T22:00:05"], [83850,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [83851,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419203","GARY FOOR ",232.88,"2026-06-28T22:00:05"], [83852,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",716228.72,"2026-06-28T22:00:05"], [83853,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372690","SARAH GINGRICH ",1627.37,"2026-06-28T22:00:05"], [83854,"EXV7077240","2024-06-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",75.0,"2026-06-28T22:00:05"], [83855,"HCM7057454","2024-05-22T00:00:00",2024,4,518606,"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",17.53,"2026-06-28T22:00:05"], [83856,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121504","MADISON CONS SCHOOLS TREASURER ",1437.09,"2026-06-28T22:00:05"], [83857,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324668","ANTHONY HAKEL ",201.78,"2026-06-28T22:00:05"], [83858,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342636","SHERRY HARVEY ",732.31,"2026-06-28T22:00:05"], [83859,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315969","CLAUDE CATRON ",284.79,"2026-06-28T22:00:05"], [83860,"APV7068438","2024-06-03T00:00:00",2024,4,571100,"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 ",2849.57,"2026-06-28T22:00:05"], [83861,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242071","ROSALIN GENEVA SHIDLER ",369.12,"2026-06-28T22:00:05"], [83862,"0007080586","2024-06-14T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",4975475.3,"2026-06-28T22:00:05"], [83863,"APV7091791","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000313002","YOUTH SERVICES ALLIANCE ",7633.55,"2026-06-28T22:00:05"], [83864,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414217","KATHRYN JEWETT ",221.73,"2026-06-28T22:00:05"], [83865,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407897","SHELLIE JEAN TEAGUE ",596.02,"2026-06-28T22:00:05"], [83866,"APV7028841","2024-04-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360990","MISTY WEIR ",1384.89,"2026-06-28T22:00:05"], [83867,"APV7027858","2024-04-01T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080457","RAGLE INC ",10958.2,"2026-06-28T22:00:05"], [83868,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425766","JUVENAL ANGUIANO JR ",2034.22,"2026-06-28T22:00:05"], [83869,"0007063616","2024-05-28T00:00:00",2024,4,519721,"Payroll HSA -HealthSavingsAcct",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.39,"2026-06-28T22:00:05"], [83870,"0007028373","2024-04-03T00:00:00",2024,4,518800,"Anthem Vision",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"], [83871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353661","IRMA MASON ",305.13,"2026-06-28T22:00:05"], [83872,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193651","ORLEANS COMM SCHOOL TREASURER ",834.21,"2026-06-28T22:00:05"], [83873,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308111","RAY MCKINNON ",793.35,"2026-06-28T22:00:05"], [83874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361468","TRACY ROSS ",345.82,"2026-06-28T22:00:05"], [83875,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000260237","BETHANY EVANGELICAL LUTHERAN CHURCH ",109711.74,"2026-06-28T22:00:05"], [83876,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121142","FRANKLIN CTY COMM SCHL TREAS ",89169.73,"2026-06-28T22:00:05"], [83877,"0007052113","2024-05-09T00:00:00",2024,4,659270,"Shared SAN Storage",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [83878,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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 ",522.0,"2026-06-28T22:00:05"], [83879,"APV7068423","2024-06-01T00:00:00",2024,4,546004,"Off-VirginPaperProducts",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405515","ODP BUSINESS SOLUTIONS LLC ",312.32,"2026-06-28T22:00:05"], [83880,"APV7028754","2024-04-03T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001306","BRIGHT EQUIPMENT INC ",159.92,"2026-06-28T22:00:05"], [83881,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"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"], [83882,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000074733","AUTUMN JACKSON ",813.69,"2026-06-28T22:00:05"], [83883,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [83884,"APV7051427","2024-05-08T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","","","0000421321","WINDI M HORNSBY ",66.0,"2026-06-28T22:00:05"], [83885,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",508.56,"2026-06-28T22:00:05"], [83886,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306668","CINDY BURCH ",104.56,"2026-06-28T22:00:05"], [83887,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",143.0,"2026-06-28T22:00:05"], [83888,"APV7061207","2024-05-22T00:00:00",2024,4,545048,"Main-RepairPart-Motors",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",281.2,"2026-06-28T22:00:05"], [83889,"APV7074925","2024-06-06T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000056808","KALKOMEY ENTERPRISES LLC ",1250.0,"2026-06-28T22:00:05"], [83890,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380601","DEMITRIUS BOYD ",559.41,"2026-06-28T22:00:05"], [83891,"ARD7106336","2024-06-24T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-57990.28,"2026-06-28T22:00:05"], [83892,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [83893,"APV7030660","2024-04-05T00:00:00",2024,4,599093,"AdmOp-Translator Costs",258,"Civil Rights Comm","Administrative and Operating Expenses","Agency Operations","Other","","","0000055476","LANGUAGE TRAINING CENTER INC ",370.24,"2026-06-28T22:00:05"], [83894,"ACC00I0002","2024-04-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-1944.34,"2026-06-28T22:00:05"], [83895,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",93630.65,"2026-06-28T22:00:05"], [83896,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167715","MARY THOMAS ",802.21,"2026-06-28T22:00:05"], [83897,"0007112622","2024-06-28T00:00:00",2024,4,659262,"Virtual Server Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-5.64,"2026-06-28T22:00:05"], [83898,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295387","MARGARET SCHRODT ",406.84,"2026-06-28T22:00:05"], [83899,"0007066759","2024-06-08T00:00:00",2024,4,653095,"Microsoft Power BI",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",7.12,"2026-06-28T22:00:05"], [83900,"APV7055780","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",17906.79,"2026-06-28T22:00:05"], [83901,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302930","ANNA FARHAR ",650.95,"2026-06-28T22:00:05"], [83902,"0007055738","2024-05-15T00:00:00",2024,4,531013,"Prof Serv - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [84045,"0007095211","2024-06-20T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84046,"0007063529","2024-05-01T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.38,"2026-06-28T22:00:05"], [84047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238226","JOHN GROVER ",834.03,"2026-06-28T22:00:05"], [84048,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000055704","VALPARAISO COMMUNITY SCHOOLS ",-294.22,"2026-06-28T22:00:05"], [84049,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393995","LINDA BROWN ",979.58,"2026-06-28T22:00:05"], [84050,"APV7056799","2024-05-16T00:00:00",2024,4,573100,"Grants - 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",10900.07,"2026-06-28T22:00:05"], [84051,"APV7073235","2024-06-04T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000065815","WSP USA INC ",19474.83,"2026-06-28T22:00:05"], [84052,"0007077518","2024-06-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",167474403.89,"2026-06-28T22:00:05"], [84053,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417358","DAVID REYES ",446.11,"2026-06-28T22:00:05"], [84054,"0007047544","2024-05-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",30847.0,"2026-06-28T22:00:05"], [84055,"0007112622","2024-06-28T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",-3.16,"2026-06-28T22:00:05"], [84056,"0007086025","2024-06-19T00:00:00",2024,4,510150,"Employee Paid Leave",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",328.25,"2026-06-28T22:00:05"], [84057,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166292","VOGEL, KYLEE DENISE ",851.33,"2026-06-28T22:00:05"], [84058,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",264.45,"2026-06-28T22:00:05"], [84059,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [84060,"0007062754","2024-05-01T00:00:00",2024,4,516002,"FICA - Regular",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",13877.94,"2026-06-28T22:00:05"], [84061,"0007110799","2024-06-26T00:00:00",2024,4,519900,"Earn-Short Term Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84062,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [84063,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000153113","MERLIN A. SCHWARTZ ",244.1,"2026-06-28T22:00:05"], [84064,"APV7033138","2024-04-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000391383","GRAVITY DIAGNOSTICS LLC ",2632.0,"2026-06-28T22:00:05"], [84065,"APV7077648","2024-06-11T00:00:00",2024,4,531026,"Prof Serv - Business Admin",32,"Criminal Justice Institute","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",5269.11,"2026-06-28T22:00:05"], [84066,"0007059848","2024-05-21T00:00:00",2024,4,595940,"3POutState Travel - Prkng&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",-152.0,"2026-06-28T22:00:05"], [84067,"APV7053270","2024-05-10T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",40829.95,"2026-06-28T22:00:05"], [84068,"APV7033138","2024-04-10T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",12500.0,"2026-06-28T22:00:05"], [84069,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362304","MANDY DEXTER ",429.15,"2026-06-28T22:00:05"], [84070,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347506","MEGAN STILWELL ",203.42,"2026-06-28T22:00:05"], [84071,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250268","CHRYSTAL HINES ",370.34,"2026-06-28T22:00:05"], [84072,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328757","TERRY BREWER ",1220.53,"2026-06-28T22:00:05"], [84073,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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 ",160.0,"2026-06-28T22:00:05"], [84074,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407969","LEANNE MARIE NUSSMEIER ",393.72,"2026-06-28T22:00:05"], [84075,"0007101489","2024-06-21T00:00:00",2024,4,516005,"Payroll Medicare",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.35,"2026-06-28T22:00:05"], [84076,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054625","CASS COUNTY ",11548.0,"2026-06-28T22:00:05"], [84077,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [84078,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316456","JESSICA REYNOLDS-MILCINOVIC ",406.84,"2026-06-28T22:00:05"], [84079,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409208","MARIA F MORALES REYES ",610.27,"2026-06-28T22:00:05"], [84080,"APV7038290","2024-04-18T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000053398","UNITED STATES DEPARTMENT OF INTERIOR- ",6345.0,"2026-06-28T22:00:05"], [84081,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358455","JOSE RIVERA ",1191.59,"2026-06-28T22:00:05"], [84082,"APV7047929","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000420520","ASOCIACION LATINO AMERICANA DEL SUR DE I ",730.0,"2026-06-28T22:00:05"], [84083,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [84084,"APV7040879","2024-04-19T00:00:00",2024,4,531029,"Prof Serv - IT Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000058952","MOSER CONSULTING INC ",215895.78,"2026-06-28T22:00:05"], [84085,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348314","ANTHONY PENROD ",101.71,"2026-06-28T22:00:05"], [84086,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408372","LINDELL FLEITZ ",284.79,"2026-06-28T22:00:05"], [84087,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324639","SHERRI KNIERIEM ",162.74,"2026-06-28T22:00:05"], [84088,"APV7043844","2024-04-24T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000087019","JP MORGAN CHASE BANK ",1183.61,"2026-06-28T22:00:05"], [84089,"APV7078883","2024-06-12T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309280","DARRELL DOLAN ",1000.0,"2026-06-28T22:00:05"], [84090,"APV7085536","2024-06-17T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","Federal Emergency Management Agency","Dept of Homeland Security","National Dam Safety Program","0000057167","US BANK ",650.97,"2026-06-28T22:00:05"], [84091,"EXV7096748","2024-06-03T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",107.0,"2026-06-28T22:00:05"], [84092,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [84093,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386145","CHRISTINA CHRISTY ",1473.8,"2026-06-28T22:00:05"], [84094,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",15444.98,"2026-06-28T22:00:05"], [84095,"EXV7047125","2024-04-07T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",172.73,"2026-06-28T22:00:05"], [84096,"APV7073234","2024-06-03T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. ",250241.72,"2026-06-28T22:00:05"], [84097,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000056450","PUTNAM COUNTY BOARD OF COMMISSIONS ",22053.4,"2026-06-28T22:00:05"], [84098,"0007061680","2024-05-23T00:00:00",2024,4,516002,"FICA - Regular",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",23959.61,"2026-06-28T22:00:05"], [84099,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [84100,"HCM7057471","2024-05-22T00:00:00",2024,4,519722,"Health Savings Account",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4049.32,"2026-06-28T22:00:05"], [84101,"APV7042693","2024-04-24T00:00:00",2024,4,571100,"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 ",33009.3,"2026-06-28T22:00:05"], [84102,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276764","MONTICA WHITE ",694.69,"2026-06-28T22:00:05"], [84103,"HCM7066478","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [84104,"0007106589","2024-06-25T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",16.66,"2026-06-28T22:00:05"], [84105,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308116","TONYA HOPKINS ",223.77,"2026-06-28T22:00:05"], [84106,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120901","WASHINGTON COMM SCHL TREASURER ",147457.71,"2026-06-28T22:00:05"], [84107,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335434","ESPERANZA BELL ",305.13,"2026-06-28T22:00:05"], [84108,"APV7041923","2024-04-23T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",5066.4,"2026-06-28T22:00:05"], [84109,"APV7074106","2024-06-05T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000319819","HUTSON INC ",173.93,"2026-06-28T22:00:05"], [84110,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101116","COLUMBUS PHYSICIAN ASSOCS PC ",14.0,"2026-06-28T22:00:05"], [84111,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000079026","MARTI HANNAH SIRA WALLS ",610.26,"2026-06-28T22:00:05"], [84112,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297543","WENDY WRIGHT ",1525.66,"2026-06-28T22:00:05"], [84113,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"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 ",9379.74,"2026-06-28T22:00:05"], [84114,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [84115,"0007037186","2024-04-01T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",29.85,"2026-06-28T22:00:05"], [84116,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381867","RUBY CARTY ",255.92,"2026-06-28T22:00:05"], [84117,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077419","CLOVERDALE COMM SCHOOL TREAS ",46387.3,"2026-06-28T22:00:05"], [84118,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121970","SPEEDWAY CITY SCHOOL TREASURER ",32312.83,"2026-06-28T22:00:05"], [84119,"APV7082135","2024-06-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000080592","PHEND AND BROWN INC ",1263285.59,"2026-06-28T22:00:05"], [84120,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 ",135.0,"2026-06-28T22:00:05"], [84121,"0007035196","2024-04-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",619.65,"2026-06-28T22:00:05"], [84122,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401568","TIFFANY HENDERSON ",1115.37,"2026-06-28T22:00:05"], [84123,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [84124,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364282","CALEB MORROW ",196.86,"2026-06-28T22:00:05"], [84125,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353095","SARAH CRABTREE ",203.42,"2026-06-28T22:00:05"], [84126,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070590","MUNSTER RADIOLOGY GROUP PC ",16.0,"2026-06-28T22:00:05"], [84127,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308734","CHERI BORNTRAGER ",244.11,"2026-06-28T22:00:05"], [84128,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311320","CORINNE HAVENSTRITE ",711.98,"2026-06-28T22:00:05"], [84129,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [84130,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400741","MEGAN ELIZABETH SMITH ",243.7,"2026-06-28T22:00:05"], [84131,"0007068151","2024-06-03T00:00:00",2024,4,659304,"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",-46.82,"2026-06-28T22:00:05"], [84132,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",692.45,"2026-06-28T22:00:05"], [84133,"APV7033983","2024-04-11T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000054131","GUIDESOFT INC ",17872.8,"2026-06-28T22:00:05"], [84134,"HCM7057409","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",9990.87,"2026-06-28T22:00:05"], [84135,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409500","ZACHARIAH L DUGGINS ",534.39,"2026-06-28T22:00:05"], [84136,"APV7075798","2024-06-07T00:00:00",2024,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",-25.15,"2026-06-28T22:00:05"], [84137,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267526","MARY ESCO ",389.96,"2026-06-28T22:00:05"], [84138,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [84139,"0007106598","2024-06-25T00:00:00",2024,4,517005,"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",729.84,"2026-06-28T22:00:05"], [84140,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247102","DARRELL D MARTIN ",1384.32,"2026-06-28T22:00:05"], [84141,"0007114999","2024-06-30T00:00:00",2024,4,516004,"FICA - Medicare",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",646.62,"2026-06-28T22:00:05"], [84142,"0007067791","2024-06-08T00:00:00",2024,4,652134,"Remote IP Phone",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1096.08,"2026-06-28T22:00:05"], [84143,"0007030316","2024-04-05T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",32,"Criminal Justice Institute","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84144,"APV7079887","2024-06-12T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",163450.52,"2026-06-28T22:00:05"], [84145,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",3908.88,"2026-06-28T22:00:05"], [84146,"APV7052322","2024-05-08T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000314945","UNIFIED GROUP SERVICES INC ",143674.43,"2026-06-28T22:00:05"], [84147,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401922","DEBORAH JOHNSON-BAY MCDUFFEY ",1811.11,"2026-06-28T22:00:05"], [84148,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [84149,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121240","LINTON-STOCKTON SCHOOL TREAS ",3908.73,"2026-06-28T22:00:05"], [84150,"0007063529","2024-05-01T00:00:00",2024,4,659294,"Financial Application Services",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",416.68,"2026-06-28T22:00:05"], [84151,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245213","MICHELLE J HAGGARD ",312.25,"2026-06-28T22:00:05"], [84152,"HCM7049387","2024-05-08T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.81,"2026-06-28T22:00:05"], [84153,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345154","EMILY HARRINGTON ",1423.95,"2026-06-28T22:00:05"], [84154,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",149.0,"2026-06-28T22:00:05"], [84155,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000387266","BORDEN HENRYVILLE SCHOO ",61007.53,"2026-06-28T22:00:05"], [84156,"APV7033142","2024-04-10T00:00:00",2024,4,539048,"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 ",429.0,"2026-06-28T22:00:05"], [84157,"APV7038116","2024-04-18T00:00:00",2024,4,571100,"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 ",5040.84,"2026-06-28T22:00:05"], [84158,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354867","PAULA LANE ",284.79,"2026-06-28T22:00:05"], [84159,"HCM7080520","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",416.68,"2026-06-28T22:00:05"], [84160,"0007066767","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",125.18,"2026-06-28T22:00:05"], [84161,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",18891.75,"2026-06-28T22:00:05"], [84162,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384516","SYLVIA DAVIS ",1159.5,"2026-06-28T22:00:05"], [84163,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121114","ST MARY OF-THE-KNOBS ",1881.33,"2026-06-28T22:00:05"], [84164,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333889","LAURA CUSTIS ",305.13,"2026-06-28T22:00:05"], [84165,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000075937","WA-NEE COMM SCHL TREASURER ",65733.29,"2026-06-28T22:00:05"], [84166,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000090593","LAPORTE PEDIATRICS, PC ",14.0,"2026-06-28T22:00:05"], [84167,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364108","WENDY HENDRICKS ",284.79,"2026-06-28T22:00:05"], [84168,"APV7053270","2024-05-10T00:00:00",2024,4,521001,"Telecom - Telephone",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000380953","INTWINE CONNECT LLC ",18.75,"2026-06-28T22:00:05"], [84169,"APV7040832","2024-04-22T00:00:00",2024,4,547054,"SpOp-Training",385,"Homeland Security","Supplies, Parts and Materials","Communication & Training","Other","","","0000065378","COMPUTER AID, INC. ",37133.52,"2026-06-28T22:00:05"], [84170,"0007114999","2024-06-30T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",80304.16,"2026-06-28T22:00:05"], [84171,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291210","CARLOS RIGNEY ",255.26,"2026-06-28T22:00:05"], [84172,"APV7082001","2024-06-17T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",142.62,"2026-06-28T22:00:05"], [84173,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415222","TONYA ROBINSON ",736.79,"2026-06-28T22:00:05"], [84174,"APV7029672","2024-04-04T00:00:00",2024,4,541038,"Mot Veh Ex -AutoCleansers",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000119208","WEX BANK ",7.5,"2026-06-28T22:00:05"], [84175,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289309","STACY BUCKLEY ",393.72,"2026-06-28T22:00:05"], [84176,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",25704.78,"2026-06-28T22:00:05"], [84177,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396283","JENNIFER KINCH ",393.72,"2026-06-28T22:00:05"], [84178,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064364","JOHNSON COUNTY ",18049.25,"2026-06-28T22:00:05"], [84179,"HCM7049456","2024-05-08T00:00:00",2024,4,519503,"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",147.15,"2026-06-28T22:00:05"], [84180,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293664","BARBARA BISHOP ",1283.33,"2026-06-28T22:00:05"], [84181,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248229","JULIE A SLIDER ",370.35,"2026-06-28T22:00:05"], [84182,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361740","KATHERINE DAVIS ",305.13,"2026-06-28T22:00:05"], [84183,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [84184,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381325","SARAH ENNIS ",630.61,"2026-06-28T22:00:05"], [84185,"HCM7057511","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20992.85,"2026-06-28T22:00:05"], [84186,"APV7049971","2024-05-03T00:00:00",2024,4,531010,"Prof Serv - 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.5,"2026-06-28T22:00:05"], [84353,"0007060832","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.95,"2026-06-28T22:00:05"], [84354,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097165","KANKAKEE-IROQUOIS REGIONAL ",5647.91,"2026-06-28T22:00:05"], [84355,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408711","BRANDI HART ",768.73,"2026-06-28T22:00:05"], [84356,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355430","TAYLOR HONSOWETZ ",1002.26,"2026-06-28T22:00:05"], [84357,"0007032753","2024-04-10T00:00:00",2024,4,510200,"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",1000.0,"2026-06-28T22:00:05"], [84358,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410523","RENAE E FURNEE ",243.7,"2026-06-28T22:00:05"], [84359,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",194.0,"2026-06-28T22:00:05"], [84360,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342231","TESSY COY ",216.55,"2026-06-28T22:00:05"], [84361,"APV7037526","2024-04-16T00:00:00",2024,4,592034,"AdmOp - 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Airfare",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",812.4,"2026-06-28T22:00:05"], [84369,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397653","SAMANTHA CHARLES WOROSZYLO ",1228.67,"2026-06-28T22:00:05"], [84370,"0007048483","2024-05-02T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84371,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263221","GREGORY GARRINGER ",369.12,"2026-06-28T22:00:05"], [84372,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [84373,"HCM7066517","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",29.95,"2026-06-28T22:00:05"], [84374,"HCM7066527","2024-06-05T00:00:00",2024,4,510150,"Employee Paid Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",42719.42,"2026-06-28T22:00:05"], [84375,"APV7036691","2024-04-16T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",21.99,"2026-06-28T22:00:05"], [84376,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121793","LAPORTE COMM SCHL CORP TREAS ",311261.27,"2026-06-28T22:00:05"], [84377,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121632","LAKELAND SCHOOL CORP TREASURER ",54.36,"2026-06-28T22:00:05"], [84378,"0007063529","2024-05-01T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.22,"2026-06-28T22:00:05"], [84379,"APV7091552","2024-06-19T00:00:00",2024,4,573100,"Grants - 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Administration","Social Security Disability Insurance","0000105509","EYE ASSOCIATES GROUP LLC ",14.0,"2026-06-28T22:00:05"], [84405,"APV7051467","2024-05-08T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000064100","DAVIESS COUNTY ",1111.73,"2026-06-28T22:00:05"], [84406,"0007063529","2024-05-01T00:00:00",2024,4,595110,"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",0.33,"2026-06-28T22:00:05"], [84407,"APV7076780","2024-06-10T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000053857","CITY OF LAFAYETTE ",131.72,"2026-06-28T22:00:05"], [84408,"APV7032249","2024-04-09T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000006220","GENUINE PARTS COMPANY ",9.37,"2026-06-28T22:00:05"], [84409,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [84410,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372534","SHANETTE BROWN ",101.71,"2026-06-28T22:00:05"], [84411,"0007062754","2024-05-01T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",498,"FSSA Aging","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.98,"2026-06-28T22:00:05"], 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[84423,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077798","FRANKLIN TWP COMM SCHL TREAS ",64499.31,"2026-06-28T22:00:05"], [84424,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370104","JUANITA DUNLAP ",374.04,"2026-06-28T22:00:05"], [84425,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064062","RUTAN, CHARLES H OD ",224.0,"2026-06-28T22:00:05"], [84426,"0007047525","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",351,"Brd of Animal Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," 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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",120.16,"2026-06-28T22:00:05"], [84481,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246875","VANCE A BELL ",251.98,"2026-06-28T22:00:05"], [84482,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407088","DAVID E WATSON ",548.45,"2026-06-28T22:00:05"], [84483,"APC7048934","2024-05-02T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393829","EVELYN STEPRO ",-439.19,"2026-06-28T22:00:05"], [84484,"EXV7032576","2024-04-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",60.0,"2026-06-28T22:00:05"], [84485,"0007052039","2024-05-09T00:00:00",2024,4,519722,"Health Savings Account",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",126.23,"2026-06-28T22:00:05"], [84486,"0007065680","2024-05-30T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4312.91,"2026-06-28T22:00:05"], [84487,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000120649","FT. 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Expenses","Computer Hardware & Software","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",10.78,"2026-06-28T22:00:05"], [84518,"APV7053431","2024-05-09T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",90540.55,"2026-06-28T22:00:05"], [84519,"APV7068376","2024-06-03T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109848","NORTH MECHANICAL SERVICE INC ",1663.0,"2026-06-28T22:00:05"], [84520,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358098","DONNA FRANKLIN ",511.83,"2026-06-28T22:00:05"], [84521,"HCM7030394","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",20.26,"2026-06-28T22:00:05"], [84522,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [84523,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371140","CHARLENE SLABAUGH ",551.21,"2026-06-28T22:00:05"], [84524,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [84525,"ARD7053556","2024-05-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",-118622.15,"2026-06-28T22:00:05"], [84526,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307295","STEPHEN MURPHY ",196.86,"2026-06-28T22:00:05"], [84527,"0007046353","2024-04-30T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",175.48,"2026-06-28T22:00:05"], [84528,"APV7063055","2024-05-24T00:00:00",2024,4,573100,"Grants - 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Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",8.45,"2026-06-28T22:00:05"], [84699,"0007041511","2024-04-23T00:00:00",2024,4,590110,"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",4058.3,"2026-06-28T22:00:05"], [84700,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349201","JACINTA DAVIS ",1071.22,"2026-06-28T22:00:05"], [84701,"0007072963","2024-05-31T00:00:00",2024,4,518800,"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","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",0.0,"2026-06-28T22:00:05"], [84718,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269482","MICHELLE CARTER ",1525.67,"2026-06-28T22:00:05"], [84719,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392559","AMY SHEHAN-WALKER ",291.16,"2026-06-28T22:00:05"], [84720,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387058","JAMESHIA EDMONDSON ",711.98,"2026-06-28T22:00:05"], [84721,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389976","BENJAMIN WANNER ",232.88,"2026-06-28T22:00:05"], [84722,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293461","BARRY ALVEY ",1504.51,"2026-06-28T22:00:05"], [84723,"0007042614","2024-04-24T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2.26,"2026-06-28T22:00:05"], [84733,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398911","PAUL MOFFETT ",915.39,"2026-06-28T22:00:05"], [84734,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285416","CHRISTINA HERZOG ",1139.17,"2026-06-28T22:00:05"], [84735,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375675","LAWANNA STOTT ",2232.76,"2026-06-28T22:00:05"], [84736,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371635","LATOYA LINER ",305.13,"2026-06-28T22:00:05"], [84737,"APV7049980","2024-05-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075752","ALLEN CTY TREASURER ",33268.12,"2026-06-28T22:00:05"], [84738,"APV7048884","2024-05-02T00:00:00",2024,4,599042,"AdmOp-Freight & Express",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000330180","ILLUMINA INC ",3273.99,"2026-06-28T22:00:05"], [84739,"0007067781","2024-06-03T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [84740,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000232137","OUR LADY OF GRACE ",3896.23,"2026-06-28T22:00:05"], [84741,"APV7035496","2024-04-15T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",615,"Correction","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Title I State Agency Program for Neglected and Delinquent Children and Youth","0000307863","INTEGRITY QUANTUM INNOVATIONS ",3445.0,"2026-06-28T22:00:05"], [84742,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000272586","INDIANA MATH AND SCIENCE ACADEMY-NORTH ",141674.85,"2026-06-28T22:00:05"], [84743,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000065731","BEECH GROVE CITY SCHOOLS ",442.89,"2026-06-28T22:00:05"], [84744,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373216","CORY LANCE ",1383.27,"2026-06-28T22:00:05"], [84745,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360145","VALERIE SEIBER ",482.7,"2026-06-28T22:00:05"], [84746,"APV7031441","2024-04-05T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1375.0,"2026-06-28T22:00:05"], [84747,"APV7055167","2024-05-14T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000089749","NATIONAL MENTOR HEALTHCARE LLC ",16116.54,"2026-06-28T22:00:05"], [84748,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426159","SHERRY L LOWE ",1566.22,"2026-06-28T22:00:05"], [84749,"APV7079603","2024-06-13T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000407596","TOWN OF ROSEDALE ",21200.0,"2026-06-28T22:00:05"], [84750,"0007054796","2024-05-14T00:00:00",2024,4,510101,"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"], [84751,"APV7032399","2024-04-08T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",12960.34,"2026-06-28T22:00:05"], [84752,"0007053009","2024-05-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-4.75,"2026-06-28T22:00:05"], [84753,"EXV7060517","2024-05-06T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",385,"Homeland Security","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [84754,"APV7068488","2024-06-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",846.49,"2026-06-28T22:00:05"], [84755,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315814","JOY LIGHTCAP ",393.72,"2026-06-28T22:00:05"], [84756,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000124668","KAREN TETRICK ",393.72,"2026-06-28T22:00:05"], [84757,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334520","STEPHANIE KILPATRICK ",345.82,"2026-06-28T22:00:05"], [84758,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - 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",689.41,"2026-06-28T22:00:05"], [84964,"APV7075780","2024-06-07T00:00:00",2024,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000012140","ULINE INC ",589.2,"2026-06-28T22:00:05"], [84965,"APV7042912","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064858","UNION COUNTY ",4604.83,"2026-06-28T22:00:05"], [84966,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343955","SHERRI LEHRKE ",1009.89,"2026-06-28T22:00:05"], [84967,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396720","LUCAS RANDAL LEPPER ",1159.51,"2026-06-28T22:00:05"], [84968,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342558","MARY BOBO ",1688.4,"2026-06-28T22:00:05"], [84969,"0007032062","2024-04-09T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [84970,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",196.86,"2026-06-28T22:00:05"], [84971,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",991867.81,"2026-06-28T22:00:05"], [84972,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000324610","LORCOR INC ",11591.26,"2026-06-28T22:00:05"], [84973,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385553","PAMELA K WITTIG ",221.73,"2026-06-28T22:00:05"], [84974,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [84975,"0007042614","2024-04-24T00:00:00",2024,4,652131,"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",408.94,"2026-06-28T22:00:05"], [84976,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355740","CHRISTINA BRELAGE ",728.38,"2026-06-28T22:00:05"], [84977,"EXV7051790","2024-05-01T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",52.21,"2026-06-28T22:00:05"], [84978,"0007066772","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",76540.48,"2026-06-28T22:00:05"], [84979,"0007044365","2024-04-26T00:00:00",2024,4,519503,"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",-31.5,"2026-06-28T22:00:05"], [84980,"APV7081974","2024-06-17T00:00:00",2024,4,520106,"Water & Sewage - 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CHICAGO CITY SCHL TREASURER ",39020.35,"2026-06-28T22:00:05"], [84995,"0007078469","2024-06-12T00:00:00",2024,4,516002,"FICA - Regular",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-655.99,"2026-06-28T22:00:05"], [84996,"APV7052358","2024-05-09T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000009115","UNITED METHODIST YOUTH HOME ",1275.0,"2026-06-28T22:00:05"], [84997,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [84998,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323970","REGINA PHEGLEY ",846.49,"2026-06-28T22:00:05"], [84999,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388441","SALLY ANN MCKENNA ",47.79,"2026-06-28T22:00:05"], [85000,"0007034431","2024-04-12T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.29,"2026-06-28T22:00:05"], [85001,"0007030359","2024-04-05T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1561.95,"2026-06-28T22:00:05"], [85002,"0007025977","2024-04-01T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",2592.93,"2026-06-28T22:00:05"], [85003,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [85004,"APV7035431","2024-04-15T00:00:00",2024,4,541010,"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 ",20.14,"2026-06-28T22:00:05"], [85005,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000067303","OHIO COUNTY ",15000.0,"2026-06-28T22:00:05"], [85006,"0007027503","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",14.69,"2026-06-28T22:00:05"], [85007,"APV7061005","2024-05-22T00:00:00",2024,4,547032,"SpOpSp-Safety",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000336672","EVENFLO COMPANY INC ",2934.08,"2026-06-28T22:00:05"], [85008,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385987","SHAUNA DAY ",295.29,"2026-06-28T22:00:05"], [85009,"APV7045584","2024-04-29T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",755.55,"2026-06-28T22:00:05"], [85010,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000059635","WARRICK COUNTY ",3.0,"2026-06-28T22:00:05"], [85011,"0007046353","2024-04-30T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",23012.53,"2026-06-28T22:00:05"], [85012,"0007052840","2024-05-08T00:00:00",2024,4,516002,"FICA - 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",670.59,"2026-06-28T22:00:05"], [85015,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311738","ADORA PAETZEL ",203.42,"2026-06-28T22:00:05"], [85016,"APV7034516","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095093","YWCA NORTH CENTRAL INDIANA, INC ",10779.71,"2026-06-28T22:00:05"], [85017,"0007050441","2024-05-06T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",48852.74,"2026-06-28T22:00:05"], [85018,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000002223","FULTON COUNTY ",1191.18,"2026-06-28T22:00:05"], [85019,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333434","DAVID HOS ",162.73,"2026-06-28T22:00:05"], [85020,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349787","AMY FOX ",748.07,"2026-06-28T22:00:05"], [85021,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241077","NICOLE C. BROWN ",495.2,"2026-06-28T22:00:05"], [85022,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392954","LINDA J RICHEY ",203.42,"2026-06-28T22:00:05"], [85023,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290695","ALMA WYNN ",1006.94,"2026-06-28T22:00:05"], [85024,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419218","STACEY EDWARDS WILHITE ",809.42,"2026-06-28T22:00:05"], [85025,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",14905.33,"2026-06-28T22:00:05"], [85026,"APV7056764","2024-05-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000284612","GRETA HOCKWALT ",4560.0,"2026-06-28T22:00:05"], [85027,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269869","LACY NEWLAND ",381.41,"2026-06-28T22:00:05"], [85028,"APV7045574","2024-04-29T00:00:00",2024,4,546016,"Off-Printing & Binding",260,"Economic Development Corp","Supplies, Parts and Materials","Office Supplies","Other","","","0000006120","PRINTING PARTNERS ",55.25,"2026-06-28T22:00:05"], [85029,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367739","JEFFERY EMERY ",1098.47,"2026-06-28T22:00:05"], [85030,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1102.22,"2026-06-28T22:00:05"], [85031,"HCM7080473","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",146.92,"2026-06-28T22:00:05"], [85032,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",4458.34,"2026-06-28T22:00:05"], [85033,"0007110799","2024-06-26T00:00:00",2024,4,532062,"Main - Safety",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85034,"APV7028831","2024-04-03T00:00:00",2024,4,572105,"GR-Nutrition",500,"FSSA Family Resources","Grants","Agriculture & Livestock","Other","","","0000099282","FOOD BANK OF NORTHWEST INDIANA INC ",8465.11,"2026-06-28T22:00:05"], [85035,"APV7081983","2024-06-17T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000291577","LOREALEE MOORE ",1806.24,"2026-06-28T22:00:05"], [85036,"0007062754","2024-05-01T00:00:00",2024,4,659260,"Physical Server Hosting",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",6.23,"2026-06-28T22:00:05"], [85037,"0007064652","2024-05-29T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",336113.27,"2026-06-28T22:00:05"], [85038,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335369","LONNIKA P DONSON ",393.72,"2026-06-28T22:00:05"], [85039,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363369","TAYLA SHOULTZ ",1322.24,"2026-06-28T22:00:05"], [85040,"APV7028841","2024-04-03T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000151574","SUSAN KOZLOWSKI ",750.0,"2026-06-28T22:00:05"], [85041,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335338","LATASCHA BOLDEN ",438.8,"2026-06-28T22:00:05"], [85042,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365100","LISA MILLER ",589.93,"2026-06-28T22:00:05"], [85043,"APV7032217","2024-04-09T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060817","TOWN OF ROCKVILLE ",154.87,"2026-06-28T22:00:05"], [85044,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375234","SHARLENE COLE ",244.11,"2026-06-28T22:00:05"], [85045,"0007092298","2024-06-20T00:00:00",2024,4,519006,"Payroll Disability",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",258.65,"2026-06-28T22:00:05"], [85046,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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 ",10.0,"2026-06-28T22:00:05"], [85047,"APV7034044","2024-04-10T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",1209.79,"2026-06-28T22:00:05"], [85048,"0007106674","2024-06-30T00:00:00",2024,4,520210,"Energy - Steam Heat",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",124.46,"2026-06-28T22:00:05"], [85049,"HCM7080521","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",21.63,"2026-06-28T22:00:05"], [85050,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326769","CARA BABYAK-SISSON ",40.68,"2026-06-28T22:00:05"], [85051,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [85052,"0007078525","2024-06-12T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",400635.35,"2026-06-28T22:00:05"], [85053,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000110412","MARTINSVILLE METROPOLITAN ",5517.39,"2026-06-28T22:00:05"], [85054,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351313","BRENDA L HUSKEY ",433.09,"2026-06-28T22:00:05"], [85055,"APV7082049","2024-06-17T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253751","SEEDS OF LIFE INC ",5268.01,"2026-06-28T22:00:05"], [85056,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [85057,"APV7077856","2024-06-11T00:00:00",2024,4,547022,"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 ",329.65,"2026-06-28T22:00:05"], [85058,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [85059,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120994","MUNCIE COMM SCHL TREASURER ",454388.31,"2026-06-28T22:00:05"], [85060,"0007042614","2024-04-24T00:00:00",2024,4,599026,"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",11284.71,"2026-06-28T22:00:05"], [85061,"0007077586","2024-06-11T00:00:00",2024,4,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",82.5,"2026-06-28T22:00:05"], [85062,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245833","BRAD P AND SARA J BISHOP ",1211.28,"2026-06-28T22:00:05"], [85063,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408281","CHRISTY M YOUNG ",557.17,"2026-06-28T22:00:05"], [85064,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",18116.82,"2026-06-28T22:00:05"], [85065,"0007110799","2024-06-26T00:00:00",2024,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12624.02,"2026-06-28T22:00:05"], [85066,"APV7081974","2024-06-17T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000067005","SOUTHERN INDIANA PARTS, INC ",623.96,"2026-06-28T22:00:05"], [85067,"HCM7030437","2024-04-10T00:00:00",2024,4,510201,"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",700.79,"2026-06-28T22:00:05"], [85068,"0007062754","2024-05-01T00:00:00",2024,4,510101,"Payroll Salaries & Wages",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",3514.88,"2026-06-28T22:00:05"], [85069,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [85070,"APV7038302","2024-04-18T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354950","CHARLES SPENCER ",821.82,"2026-06-28T22:00:05"], [85071,"HCM7030391","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",161.42,"2026-06-28T22:00:05"], [85072,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",43.6,"2026-06-28T22:00:05"], [85073,"HCM7080516","2024-06-18T00:00:00",2024,4,519722,"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",38.96,"2026-06-28T22:00:05"], [85074,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250466","JANICE CAROLYNN DAVIS ",640.37,"2026-06-28T22:00:05"], [85075,"APC7105648","2024-06-20T00:00:00",2024,4,531029,"Prof Serv - IT Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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",65.87,"2026-06-28T22:00:05"], [85098,"EXV7060548","2024-05-13T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",60.85,"2026-06-28T22:00:05"], [85099,"APV7026922","2024-04-01T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",11186.02,"2026-06-28T22:00:05"], [85100,"APV7028841","2024-04-03T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064595","PARKE COUNTY ",5730.0,"2026-06-28T22:00:05"], [85101,"0007044494","2024-04-26T00:00:00",2024,4,518161,"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",718.75,"2026-06-28T22:00:05"], [85102,"0007046224","2024-04-30T00:00:00",2024,4,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",35.21,"2026-06-28T22:00:05"], [85258,"APV7031491","2024-04-08T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",20093.23,"2026-06-28T22:00:05"], [85259,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420463","DANYELLE L COATS ",885.87,"2026-06-28T22:00:05"], [85260,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413699","TAYLOR MINNETTE ",534.39,"2026-06-28T22:00:05"], [85261,"0007066607","2024-05-31T00:00:00",2024,4,659260,"Physical Server Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",117.94,"2026-06-28T22:00:05"], [85262,"0007048671","2024-04-30T00:00:00",2024,4,519006,"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"], [85263,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312292","NEVADA ALLEN ",325.47,"2026-06-28T22:00:05"], [85264,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",305.14,"2026-06-28T22:00:05"], [85265,"APV7050637","2024-05-06T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064354","HENDRICKS COUNTY ",43677.25,"2026-06-28T22:00:05"], [85266,"APV7038253","2024-04-17T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",16135.0,"2026-06-28T22:00:05"], [85267,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248396","TARA PAYTON ",101.72,"2026-06-28T22:00:05"], [85268,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000221044","PINNACLE HOSPITAL ",14.0,"2026-06-28T22:00:05"], [85269,"0007031976","2024-04-09T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85270,"0007038038","2024-04-18T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1472462.18,"2026-06-28T22:00:05"], [85271,"HCM7030437","2024-04-10T00:00:00",2024,4,518161,"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",29.23,"2026-06-28T22:00:05"], [85272,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374305","MARY STACKHOUSE ",183.08,"2026-06-28T22:00:05"], [85273,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387497","TYRONE CALEY ",465.77,"2026-06-28T22:00:05"], [85274,"EXV7103943","2024-06-11T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [85275,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417732","KRISTI SHIELDS ",305.13,"2026-06-28T22:00:05"], [85276,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237791","RACHEL M MUEGGE ",1332.83,"2026-06-28T22:00:05"], [85277,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000061569","RADIOLOGY ASSOCIATES INC ",72.0,"2026-06-28T22:00:05"], [85278,"APC7079736","2024-06-13T00:00:00",2024,4,539041,"Prog Op-Software as a Service",100,"State Police","Contractual Services","Computer Hardware & Software","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program","0000012987","SHI INTERNATIONAL CORP ",-44301.08,"2026-06-28T22:00:05"], [85279,"0007039481","2024-04-19T00:00:00",2024,4,531010,"Prof Serv - 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WAYNE COMM SCHL TREASURER ",13129.33,"2026-06-28T22:00:05"], [85292,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",50865.25,"2026-06-28T22:00:05"], [85293,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401872","BELON BELL ",534.39,"2026-06-28T22:00:05"], [85294,"APV7057808","2024-05-17T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000054522","POSEY COUNTY ",35328.91,"2026-06-28T22:00:05"], [85295,"APV7082001","2024-06-17T00:00:00",2024,4,543010,"Fac Main -Building Main",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",474.76,"2026-06-28T22:00:05"], [85296,"APV7075780","2024-06-07T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",162.0,"2026-06-28T22:00:05"], [85297,"APV7061207","2024-05-22T00:00:00",2024,4,533020,"Main - 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RIPLEY COMM SCHOOL TREAS ",47672.13,"2026-06-28T22:00:05"], [85525,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328463","MONICA LEE ",39.37,"2026-06-28T22:00:05"], [85526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402627","SAMANTHA ANN BACKFISH ",203.42,"2026-06-28T22:00:05"], [85527,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300139","PERRY YODER ",773.01,"2026-06-28T22:00:05"], [85528,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387172","ASHLEY KUHNS ",366.16,"2026-06-28T22:00:05"], [85529,"APV7074772","2024-06-06T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",4305.0,"2026-06-28T22:00:05"], [85530,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290095","TOBY TINCHER ",216.55,"2026-06-28T22:00:05"], [85531,"HCM7030437","2024-04-10T00:00:00",2024,4,516005,"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",202.68,"2026-06-28T22:00:05"], [85532,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313042","SUSAN ARNOLD ",99.74,"2026-06-28T22:00:05"], [85533,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299524","TAMMY LEWIS ",406.84,"2026-06-28T22:00:05"], [85534,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000093135","JUST FRIENDS INC ",1397.07,"2026-06-28T22:00:05"], [85535,"HCM7066463","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6.1,"2026-06-28T22:00:05"], [85536,"0007112622","2024-06-28T00:00:00",2024,4,595120,"InState Travel - 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Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",52.01,"2026-06-28T22:00:05"], [85548,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000077461","WASHINGTON COMMUNITY SCHOOLS INC ",-403.26,"2026-06-28T22:00:05"], [85549,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358652","CAROLYN CRAIGHEAD ",334.66,"2026-06-28T22:00:05"], [85550,"APV7029650","2024-04-04T00:00:00",2024,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000419000","CARIBBEAN CLEAN LAUNDRY ",353.09,"2026-06-28T22:00:05"], [85551,"HCM7049388","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1827.97,"2026-06-28T22:00:05"], [85552,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251308","TRACY WILLIAMS ",369.11,"2026-06-28T22:00:05"], [85553,"0007028607","2024-04-08T00:00:00",2024,4,659287,"CRM Online",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",3924.12,"2026-06-28T22:00:05"], [85554,"APV7049592","2024-05-03T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",32,"Criminal Justice Institute","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",216.02,"2026-06-28T22:00:05"], [85555,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121024","SOUTHEAST DUBOIS CTY SCH TREAS ",845.7,"2026-06-28T22:00:05"], [85556,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261306","YVONNE BREWER ",328.16,"2026-06-28T22:00:05"], [85557,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306589","DAVID STALCUP ",83.67,"2026-06-28T22:00:05"], [85558,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120649","FT. WAYNE COMM SCHL TREASURER ",2201886.26,"2026-06-28T22:00:05"], [85559,"0007095274","2024-06-20T00:00:00",2024,4,517005,"Payroll PERF State Share",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85560,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352380","TAMMY TUTAK ",442.64,"2026-06-28T22:00:05"], [85561,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382228","AMANDA HEDGES ",443.46,"2026-06-28T22:00:05"], [85562,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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 ",282.0,"2026-06-28T22:00:05"], [85563,"APV7063015","2024-05-24T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",8467.11,"2026-06-28T22:00:05"], [85564,"0007043554","2024-04-25T00:00:00",2024,4,518800,"Anthem Vision",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.69,"2026-06-28T22:00:05"], [85565,"APV7063761","2024-05-28T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000086948","TRAUX CO INC ",19.06,"2026-06-28T22:00:05"], [85566,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000274217","HAMMOND URBAN ACADEMY INC ",525496.5,"2026-06-28T22:00:05"], [85567,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000091141","GILLUM FACIAL PLASTIC SURGERY ",14.0,"2026-06-28T22:00:05"], [85568,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",295.29,"2026-06-28T22:00:05"], [85569,"0007046353","2024-04-30T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",224.89,"2026-06-28T22:00:05"], [85570,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325017","IAN DAANE ",488.21,"2026-06-28T22:00:05"], [85571,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323770","KIMBERLY STUCKEY ",885.87,"2026-06-28T22:00:05"], [85572,"0007042552","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85573,"HCM7080516","2024-06-18T00:00:00",2024,4,519503,"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",7.1,"2026-06-28T22:00:05"], [85574,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240073","WENDELL PURCHASE ",1220.53,"2026-06-28T22:00:05"], [85575,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121239","EASTERN GREENE SCHOOLS ",50596.19,"2026-06-28T22:00:05"], [85576,"0007032872","2024-04-01T00:00:00",2024,4,659262,"Virtual Server Hosting",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",282.9,"2026-06-28T22:00:05"], [85577,"HCM7080472","2024-06-18T00:00:00",2024,4,518161,"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",262.03,"2026-06-28T22:00:05"], [85578,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384179","ELIZABETH F HARDESTY ",223.76,"2026-06-28T22:00:05"], [85579,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317780","MICHELE DUFOR ",203.42,"2026-06-28T22:00:05"], [85580,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312655","SANTOS SALINAS ",305.13,"2026-06-28T22:00:05"], [85581,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352551","DENNIS EAST ",284.79,"2026-06-28T22:00:05"], [85582,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",317.34,"2026-06-28T22:00:05"], [85583,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194310","TRI-COUNTY SCHL CORP TREASURER ",19167.16,"2026-06-28T22:00:05"], [85584,"EXV7082441","2024-06-06T00:00:00",2024,4,595110,"InState Travel - 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Safety -Apparel",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000228850","DALE HARDY SUPPLIES LLC ",131.25,"2026-06-28T22:00:05"], [85733,"APV7032939","2024-04-10T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064715","SCOTT COUNTY ",10471.12,"2026-06-28T22:00:05"], [85734,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340134","JAMIE HIXON ",244.11,"2026-06-28T22:00:05"], [85735,"APV7043845","2024-04-25T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",1975.0,"2026-06-28T22:00:05"], [85736,"EXV7064081","2024-05-16T00:00:00",2024,4,595594,"OutoSt Travel - 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Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [85742,"APV7081016","2024-06-14T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065378","COMPUTER AID, INC. ",10941.94,"2026-06-28T22:00:05"], [85743,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284208","JUDITH MERCER ",193.25,"2026-06-28T22:00:05"], [85744,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383328","ANGIE PRATT ",162.74,"2026-06-28T22:00:05"], [85745,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000077980","ROCHESTER COMM SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [85746,"APV7026925","2024-04-01T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087355","LUTGRING BROS INC ",84421.93,"2026-06-28T22:00:05"], [85747,"0007054896","2024-05-14T00:00:00",2024,4,659302,"Cyber Security-Confidential",730,"Library","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",415.98,"2026-06-28T22:00:05"], [85748,"APV7031531","2024-04-08T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379574","JESSICA DICKMEYER ",2659.94,"2026-06-28T22:00:05"], [85749,"APH7044214","2024-04-26T00:00:00",2024,4,580244,"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",2338.56,"2026-06-28T22:00:05"], [85750,"APV7078040","2024-06-11T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",117849.0,"2026-06-28T22:00:05"], [85751,"0007061697","2024-05-23T00:00:00",2024,4,519503,"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"], [85752,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [85753,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121206","MADISON-GRANT SCHL CORP TREAS ",5852.61,"2026-06-28T22:00:05"], [85754,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358316","JAMES BULLOCK ",590.58,"2026-06-28T22:00:05"], [85755,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340502","DENISE COLLINS ",416.2,"2026-06-28T22:00:05"], [85756,"HCM7049382","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.93,"2026-06-28T22:00:05"], [85757,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351294","SUSAN TRULOCK ",579.75,"2026-06-28T22:00:05"], [85758,"APV7047954","2024-05-01T00:00:00",2024,4,590110,"Real Estate Rentals",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Real Estate Rentals","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000415621","WELBORN PLAZA LLC ",4124.17,"2026-06-28T22:00:05"], [85759,"APV7034795","2024-04-11T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000091125","LONNIE MILLER ",7028.0,"2026-06-28T22:00:05"], [85760,"0007114999","2024-06-30T00:00:00",2024,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",0.24,"2026-06-28T22:00:05"], [85761,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193632","ST MARY'S SCHOOL ",2826.78,"2026-06-28T22:00:05"], [85762,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384628","TRACY LYNNE STEWART ",305.13,"2026-06-28T22:00:05"], [85763,"0007066692","2024-05-31T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.15,"2026-06-28T22:00:05"], [85764,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",244.11,"2026-06-28T22:00:05"], [85765,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263709","ROBERT D LYNN ",1830.79,"2026-06-28T22:00:05"], [85766,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [85767,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [85768,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237775","STEVEN KOPKA ",307.1,"2026-06-28T22:00:05"], [85769,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308510","MARIA FITZ SIMONS ",793.35,"2026-06-28T22:00:05"], [85770,"APV7049807","2024-05-02T00:00:00",2024,4,547056,"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 ",1350.57,"2026-06-28T22:00:05"], [85771,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269494","TRUDY ADAMS ",78.75,"2026-06-28T22:00:05"], [85772,"HCM7030497","2024-04-10T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1287.03,"2026-06-28T22:00:05"], [85773,"APV7067169","2024-05-31T00:00:00",2024,4,531029,"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"], [85774,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [85775,"0007064679","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.73,"2026-06-28T22:00:05"], [85776,"APV7060133","2024-05-20T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",25.13,"2026-06-28T22:00:05"], [85777,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369339","HARRIETT ELLIS ",122.05,"2026-06-28T22:00:05"], [85778,"0007059814","2024-05-21T00:00:00",2024,4,519722,"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"], [85779,"0007038068","2024-04-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [85780,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420741","AISHA A MOORE ",142.39,"2026-06-28T22:00:05"], [85781,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294291","PENNY BECK ",381.41,"2026-06-28T22:00:05"], [85782,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",111.36,"2026-06-28T22:00:05"], [85783,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313037","CAMILLE WIGGINS ",736.79,"2026-06-28T22:00:05"], [85784,"APV7051486","2024-05-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",3.0,"2026-06-28T22:00:05"], [85785,"APV7091825","2024-06-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000428115","BREANNE COPLAND ",75.59,"2026-06-28T22:00:05"], [85786,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376811","PEGGY COMMENT-HUNTLEY ",732.32,"2026-06-28T22:00:05"], [85787,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400354","BOBBIE GUZMAN-SOLIS ",644.03,"2026-06-28T22:00:05"], [85788,"HCM7049388","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.34,"2026-06-28T22:00:05"], [85789,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354679","GEORGE PICKETT ",244.11,"2026-06-28T22:00:05"], [85790,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194126","ST. BENEDICT CATHEDRAL CORPORATION ",15991.24,"2026-06-28T22:00:05"], [85791,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378148","ETHAN PENNINGTON ",101.71,"2026-06-28T22:00:05"], [85792,"HCM7030437","2024-04-10T00:00:00",2024,4,518796,"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",84.0,"2026-06-28T22:00:05"], [85793,"HCM7039390","2024-04-24T00:00:00",2024,4,518606,"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",13.68,"2026-06-28T22:00:05"], [85794,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",17525.78,"2026-06-28T22:00:05"], [85795,"APV7054159","2024-05-13T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000320635","MESA LABORATORIES INC ",3294.64,"2026-06-28T22:00:05"], [85796,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000108112","LAPORTE CO DRUG FREE PARTNERSHIP ",11574.56,"2026-06-28T22:00:05"], [85797,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 ",325.0,"2026-06-28T22:00:05"], [85798,"APV7052435","2024-05-09T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000274022","F.H. PASCHEN S.N. NIELSEN and ASSOCIATES L ",257207.98,"2026-06-28T22:00:05"], [85799,"0007074765","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.8,"2026-06-28T22:00:05"], [85800,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306857","HERBERT MYERS ",618.81,"2026-06-28T22:00:05"], [85801,"HCM7057413","2024-05-22T00:00:00",2024,4,518800,"Anthem Vision",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",79.84,"2026-06-28T22:00:05"], [85802,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380996","RACHEL ROSS ",334.66,"2026-06-28T22:00:05"], [85803,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000277662","HAMBRIGHT AND ASSOCIATES INC ",14.0,"2026-06-28T22:00:05"], [85804,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363319","SCOTT TODD ",370.35,"2026-06-28T22:00:05"], [85805,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000391682","FIRST UNITED METHODIST CHURCH ",1795.89,"2026-06-28T22:00:05"], [85806,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414899","RENEE MARIE BURKETT ",221.73,"2026-06-28T22:00:05"], [85807,"0007062754","2024-05-01T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.14,"2026-06-28T22:00:05"], [85808,"0007041511","2024-04-23T00:00:00",2024,4,531038,"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"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85809,"0007032762","2024-04-01T00:00:00",2024,4,518901,"Payroll Employee Assistance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4.48,"2026-06-28T22:00:05"], [85810,"EXV7032566","2024-04-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Federal Emergency Management Agency","Dept of Homeland Security","Community Assistance Program State Support Services Element (CAP-SSSE)"," ","General Ledger Entry",15.24,"2026-06-28T22:00:05"], [85811,"0007062756","2024-05-01T00:00:00",2024,4,653901,"PC Refresh Upgrade",501,"Early Child Learning","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.36,"2026-06-28T22:00:05"], [85812,"APV7031425","2024-04-04T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000322443","EMPLOYBRIDGE HOLDING COMPANY ",5443.2,"2026-06-28T22:00:05"], [85813,"APV7073101","2024-06-04T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000251348","ALPHA MECHANICAL SERVICE LLC ",2189.25,"2026-06-28T22:00:05"], [85814,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291469","PAULA WOOD ",889.98,"2026-06-28T22:00:05"], [85815,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [85816,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237239","CORTNEY DEMETRIS ",240.65,"2026-06-28T22:00:05"], [85817,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [85818,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349465","JANELLE JONES ",203.42,"2026-06-28T22:00:05"], [85819,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325073","SHERYL ROGERS ",203.42,"2026-06-28T22:00:05"], [85820,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284544","JOSHUA BAULT ",203.42,"2026-06-28T22:00:05"], [85821,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337871","MICHELLE THOMPSON ",203.42,"2026-06-28T22:00:05"], [85822,"0007110134","2024-06-26T00:00:00",2024,4,519006,"Payroll Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-559.61,"2026-06-28T22:00:05"], [85823,"0007035992","2024-04-16T00:00:00",2024,4,519722,"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",38.27,"2026-06-28T22:00:05"], [85824,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000375358","DYNAMIC MINDS ACADEMY INC ",10649.0,"2026-06-28T22:00:05"], [85825,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000364691","COLUMBUS RADIOLOGY PHYSICIANS, LLC ",34.0,"2026-06-28T22:00:05"], [85826,"HCM7080500","2024-06-18T00:00:00",2024,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [85827,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246676","ROBIN COSTIN ",312.25,"2026-06-28T22:00:05"], [85828,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251963","SYLVIA L AUSTIN ",383.69,"2026-06-28T22:00:05"], [85829,"APV7029661","2024-04-04T00:00:00",2024,4,521018,"Telecom - Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.8,"2026-06-28T22:00:05"], [85830,"APV7041802","2024-04-18T00:00:00",2024,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1570.05,"2026-06-28T22:00:05"], [85831,"APV7064953","2024-05-29T00:00:00",2024,4,571300,"Grants - Colleges Universities",260,"Economic Development Corp","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",156030.14,"2026-06-28T22:00:05"], [85832,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274151","LISA GAKLE ",137.8,"2026-06-28T22:00:05"], [85833,"APV7049897","2024-05-03T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000399034","DERRICK LEE ",0.0,"2026-06-28T22:00:05"], [85834,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354522","KYLIE WILLIAMS ",1543.16,"2026-06-28T22:00:05"], [85835,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",10755.32,"2026-06-28T22:00:05"], [85836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347337","MELISSA MIKESELL ",196.86,"2026-06-28T22:00:05"], [85837,"APV7096423","2024-06-20T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337090","LAVERN WITTMER ",1518.14,"2026-06-28T22:00:05"], [85838,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",854.37,"2026-06-28T22:00:05"], [85839,"APV7074969","2024-06-06T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066606","WINDROSE HEALTH NETWORK ",6250.0,"2026-06-28T22:00:05"], [85840,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000328670","NORTHEAST CHIROPRACTIC CENTER ",14.0,"2026-06-28T22:00:05"], [85841,"EXV7096752","2024-06-07T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",156.0,"2026-06-28T22:00:05"], [85842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321485","MARCHA RODANDELLO ",271.56,"2026-06-28T22:00:05"], [85843,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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"], [85844,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [85845,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312021","LYNN OGAN ",393.72,"2026-06-28T22:00:05"], [85846,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",25412.27,"2026-06-28T22:00:05"], [85847,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376297","TONYA ANDERSON ",1279.59,"2026-06-28T22:00:05"], [85848,"0007073747","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2245.23,"2026-06-28T22:00:05"], [85849,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309227","KATRINA MITCHELL ",1017.11,"2026-06-28T22:00:05"], [85850,"APV7033159","2024-04-10T00:00:00",2024,4,548026,"MedVet-Radiology",495,"Environmental Management","Supplies, Parts and Materials","Medical Supplies","Other","","","0000328251","BEST DOSIMETRY SERVICES INC ",116.0,"2026-06-28T22:00:05"], [85851,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102140","DR LINDA FRECHETTE INC ",14.0,"2026-06-28T22:00:05"], [85852,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363025","MARIO SANSONE ",295.29,"2026-06-28T22:00:05"], [85853,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [85854,"0007062756","2024-05-01T00:00:00",2024,4,518161,"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",14791.72,"2026-06-28T22:00:05"], [85855,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418726","TEMEKA TUCKER ",232.88,"2026-06-28T22:00:05"], [85856,"0007034425","2024-04-12T00:00:00",2024,4,659304,"Cyber Security-Baseline",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85857,"0007027498","2024-04-02T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",11.36,"2026-06-28T22:00:05"], [85858,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000064786","PUTNAM COUNTY HOSPITAL ",57.0,"2026-06-28T22:00:05"], [85859,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313984","SHELLEY KINNETT ",314.98,"2026-06-28T22:00:05"], [85860,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121632","LAKELAND SCHOOL CORP TREASURER ",35958.28,"2026-06-28T22:00:05"], [85861,"0007027497","2024-04-02T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.31,"2026-06-28T22:00:05"], [85862,"0007060892","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.47,"2026-06-28T22:00:05"], [85863,"APV7082135","2024-06-17T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000267758","HIS CONSTRUCTORS, INC ",135762.08,"2026-06-28T22:00:05"], [85864,"APV7082010","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000079400","GOSHEN HEALTH SYSTEM INC ",9723.24,"2026-06-28T22:00:05"], [85865,"0007032042","2024-04-09T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",134.14,"2026-06-28T22:00:05"], [85866,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000052218","HOWARD COUNTY ",3.0,"2026-06-28T22:00:05"], [85867,"ARD7059176","2024-05-20T00:00:00",2024,4,581090,"CASE 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",-139.0,"2026-06-28T22:00:05"], [85868,"0007067700","2024-05-31T00:00:00",2024,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",5386.23,"2026-06-28T22:00:05"], [85869,"APV7067185","2024-05-31T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000427491","MICHAEL BUTTS ",880.0,"2026-06-28T22:00:05"], [85870,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335540","CINDY HOPKINS ",242.14,"2026-06-28T22:00:05"], [85871,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [85872,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242620","GLENN EDWARD MEREDITH ",142.4,"2026-06-28T22:00:05"], [85873,"0007088558","2024-06-19T00:00:00",2024,4,531039,"Prof Serv - Engineering",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85874,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296018","ANTHONY CURRIE ",101.71,"2026-06-28T22:00:05"], [85875,"0007048483","2024-05-02T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [85876,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244763","JAMES EDWARD MCLIN ",494.87,"2026-06-28T22:00:05"], [85877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",549.24,"2026-06-28T22:00:05"], [85878,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289574","APRIL BARR ",1030.54,"2026-06-28T22:00:05"], [85879,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358430","BRENDA CARSON ",2499.04,"2026-06-28T22:00:05"], [85880,"EXV7096757","2024-06-12T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",15.63,"2026-06-28T22:00:05"], [85881,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296509","DALE BEECHBOARD ",203.42,"2026-06-28T22:00:05"], [85882,"0007081688","2024-06-17T00:00:00",2024,4,518406,"Payroll Police Hlth Ins",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-14818.04,"2026-06-28T22:00:05"], [85883,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371938","JOSEPH FISCHER ",610.27,"2026-06-28T22:00:05"], [85884,"APV7051486","2024-05-08T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064556","MONROE COUNTY ",3.0,"2026-06-28T22:00:05"], [85885,"EXV7045139","2024-04-17T00:00:00",2024,4,595110,"InState Travel - 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Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",66.86,"2026-06-28T22:00:05"], [86048,"APV7042912","2024-04-24T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000343364","ECLECTIC SOUL VOICES CORP ",11034.31,"2026-06-28T22:00:05"], [86049,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [86050,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386215","CHY-KOA PACK ",1497.39,"2026-06-28T22:00:05"], [86051,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [86052,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392173","KIMBERLY BURGER ",1372.49,"2026-06-28T22:00:05"], [86053,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386106","ANNETTE WILLIAMS ",142.4,"2026-06-28T22:00:05"], [86054,"APV7058768","2024-05-20T00:00:00",2024,4,532057,"Main Electrical Installation",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000055752","ERMCO INC ",164514.1,"2026-06-28T22:00:05"], [86055,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312750","KATHLEEN HOLEM ",528.9,"2026-06-28T22:00:05"], [86056,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",197.0,"2026-06-28T22:00:05"], [86057,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387904","ANGELA RUSSO ",1450.61,"2026-06-28T22:00:05"], [86058,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000105247","FIRST UNITED PENTECOSTAL CHURC ",2361.5,"2026-06-28T22:00:05"], [86059,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414354","DIANA TACKETT ",305.13,"2026-06-28T22:00:05"], [86060,"0007073713","2024-06-05T00:00:00",2024,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",197.73,"2026-06-28T22:00:05"], [86061,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346182","ANDREW SARGENT ",541.76,"2026-06-28T22:00:05"], [86062,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000388614","GREATER LAFAYETTE COMMERCE AND ECONOMIC ",61539.72,"2026-06-28T22:00:05"], [86063,"0007067790","2024-06-08T00:00:00",2024,4,659220,"Disk Megabytes Allocated",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",36772.11,"2026-06-28T22:00:05"], [86064,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167312","BERNICE ELLIOTT ",381.42,"2026-06-28T22:00:05"], [86065,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000114187","COOK BEHAVIORAL HEALTH CLINIC PC ",14.0,"2026-06-28T22:00:05"], [86066,"0007065678","2024-05-30T00:00:00",2024,4,516005,"Payroll Medicare",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",905.11,"2026-06-28T22:00:05"], [86067,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372999","MARIAN DAUDY ",671.29,"2026-06-28T22:00:05"], [86068,"0007040486","2024-04-22T00:00:00",2024,4,518161,"Health Insurance",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6144.84,"2026-06-28T22:00:05"], [86069,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402846","LENA SMART ",1379.4,"2026-06-28T22:00:05"], [86070,"APV7030738","2024-04-05T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398118","THE REFUGE FOR CHILDREN INC ",4680.23,"2026-06-28T22:00:05"], [86071,"0007114999","2024-06-30T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",3.46,"2026-06-28T22:00:05"], [86072,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305651","TAMARA BULLOCK ",800.87,"2026-06-28T22:00:05"], [86073,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272523","TABITHA SANTIAGO ",264.45,"2026-06-28T22:00:05"], [86074,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335695","CANDACE DAVIS ",284.79,"2026-06-28T22:00:05"], [86075,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422422","OLUTOYOSI HURT ",401.15,"2026-06-28T22:00:05"], [86076,"APV7049829","2024-05-03T00:00:00",2024,4,539048,"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 ",1155.0,"2026-06-28T22:00:05"], [86077,"HCM7039445","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",1822.84,"2026-06-28T22:00:05"], [86078,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281471","WILLIAM KNIGHT ",713.03,"2026-06-28T22:00:05"], [86079,"HCM7080485","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",99.69,"2026-06-28T22:00:05"], [86080,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000372983","JOHN MILLS ",90.0,"2026-06-28T22:00:05"], [86081,"APV7046554","2024-04-30T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000252999","DUNWIDDLE HEATING AND AIR CONDITIONING ",130.16,"2026-06-28T22:00:05"], [86082,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269037","NOLA MORRIS ",368.39,"2026-06-28T22:00:05"], [86083,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299219","JUSTIN HARTSELL ",696.72,"2026-06-28T22:00:05"], [86084,"0007062754","2024-05-01T00:00:00",2024,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2546.98,"2026-06-28T22:00:05"], [86085,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395121","TOM ALLBRIGHT ",284.79,"2026-06-28T22:00:05"], [86086,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [86087,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [86088,"0007034407","2024-04-12T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",501.09,"2026-06-28T22:00:05"], [86089,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386557","ELIZABETH STOLL ",221.73,"2026-06-28T22:00:05"], [86090,"0007067780","2024-06-08T00:00:00",2024,4,659266,"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",717.82,"2026-06-28T22:00:05"], [86091,"HCM7030394","2024-04-10T00:00:00",2024,4,516002,"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",409.52,"2026-06-28T22:00:05"], [86092,"0007114999","2024-06-30T00:00:00",2024,4,531011,"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",23189.93,"2026-06-28T22:00:05"], [86093,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120940","DECATUR CTY COMM SCHL TREAS ",34549.44,"2026-06-28T22:00:05"], [86094,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120773","LEBANON COMM SCHL CORP TREAS ",67629.21,"2026-06-28T22:00:05"], [86095,"APV7077876","2024-06-11T00:00:00",2024,4,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [86111,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294284","JOHN MOISTNER ",249.03,"2026-06-28T22:00:05"], [86112,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263900","JANET LANCE ",381.41,"2026-06-28T22:00:05"], [86113,"APV7106115","2024-06-24T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000221200","PADDOCK VIEW RESIDENTIAL ",2234.45,"2026-06-28T22:00:05"], [86114,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398735","BESSIE TINSLEY ",374.04,"2026-06-28T22:00:05"], [86115,"0007072969","2024-06-04T00:00:00",2024,4,518901,"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"], [86116,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298220","DUSTIN SMITH ",132.22,"2026-06-28T22:00:05"], [86117,"0007027567","2024-04-02T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",178445.09,"2026-06-28T22:00:05"], [86118,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378808","PATRICIA JONES ",447.53,"2026-06-28T22:00:05"], [86119,"APC7081017","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000427472","ERIN WRIGHT ",-57.0,"2026-06-28T22:00:05"], [86120,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396442","VANESSA M CARR ",1017.11,"2026-06-28T22:00:05"], [86121,"0007047591","2024-05-01T00:00:00",2024,4,580290,"Direct Support - 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MARTINSVILLE TREASURER ",41227.31,"2026-06-28T22:00:05"], [86127,"0007065757","2024-05-30T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-9.75,"2026-06-28T22:00:05"], [86128,"0007055760","2024-05-15T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.14,"2026-06-28T22:00:05"], [86129,"APV7055247","2024-05-14T00:00:00",2024,4,538310,"Const - Inter ST VehHwySystem",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",27067.44,"2026-06-28T22:00:05"], [86130,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298361","DAVID SCUDDER ",1543.31,"2026-06-28T22:00:05"], [86131,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [86132,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",334.66,"2026-06-28T22:00:05"], [86133,"0007028422","2024-04-08T00:00:00",2024,4,652131,"Telecom Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",246.02,"2026-06-28T22:00:05"], [86134,"HCM7030387","2024-04-10T00:00:00",2024,4,518901,"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",0.25,"2026-06-28T22:00:05"], [86135,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000163334","NICOLE SCHEETZ ",381.41,"2026-06-28T22:00:05"], [86136,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349638","ANGELA EDWARDS ",406.84,"2026-06-28T22:00:05"], [86137,"APV7057922","2024-05-17T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000239199","KERNS EXCAVATING LLC ",27661.44,"2026-06-28T22:00:05"], [86138,"0007062756","2024-05-01T00:00:00",2024,4,652370,"Citrix",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1.21,"2026-06-28T22:00:05"], [86139,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386426","JULIE J SMITH ",2270.19,"2026-06-28T22:00:05"], [86140,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295900","DAWN FERRY ",406.84,"2026-06-28T22:00:05"], [86141,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121865","ST MARY'S SCHOOL ",3777.94,"2026-06-28T22:00:05"], [86142,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [86143,"0007063529","2024-05-01T00:00:00",2024,4,519006,"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",12.37,"2026-06-28T22:00:05"], [86144,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392454","ASHLEY HAMILTON ",517.16,"2026-06-28T22:00:05"], [86145,"APV7073914","2024-06-05T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000064089","CRAWFORD COUNTY ",239.46,"2026-06-28T22:00:05"], [86146,"0007052113","2024-05-09T00:00:00",2024,4,652137,"Telephone - Remote",110,"Adjutant General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86147,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388797","TIMOTHY WINTERS ",1097.05,"2026-06-28T22:00:05"], [86148,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [86149,"APV7037385","2024-04-17T00:00:00",2024,4,590110,"Real Estate Rentals",46,"Attorney General","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000055759","CITY OF HOBART ",937.5,"2026-06-28T22:00:05"], [86150,"HCM7066519","2024-06-05T00:00:00",2024,4,519722,"Health Savings 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Insurance","0000062330","GREENE COUNTY GENERAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [86154,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378940","VICTORIA BROWN ",406.85,"2026-06-28T22:00:05"], [86155,"APV7045607","2024-04-29T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320062","ALECIA GROSS ",282.17,"2026-06-28T22:00:05"], [86156,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409025","ZANE L MARTENS ",1749.43,"2026-06-28T22:00:05"], [86157,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418690","JESSICA HATFIELD ",1073.86,"2026-06-28T22:00:05"], [86158,"HCM7030437","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",6.81,"2026-06-28T22:00:05"], [86159,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418873","ASHLEY LAY-WOLF ",939.4,"2026-06-28T22:00:05"], [86160,"APV7058852","2024-05-20T00:00:00",2024,4,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",702.7,"2026-06-28T22:00:05"], [86161,"APV7045584","2024-04-29T00:00:00",2024,4,548113,"MedVet-LabSupply-GenMedical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",3210.94,"2026-06-28T22:00:05"], [86162,"APV7044749","2024-04-26T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000055211","UNIV OF INDIANAPOLIS ",6939.8,"2026-06-28T22:00:05"], [86163,"HCM7049413","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",822.02,"2026-06-28T22:00:05"], [86164,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [86165,"APV7061241","2024-05-02T00:00:00",2024,4,536010,"Ship Trans - COURIER SERVICE",495,"Environmental Management","Contractual Services","Shipping and Transportation","Other","","","0000413145","GFL ENVIRONMENTAL SERVICES USA INC ",60.0,"2026-06-28T22:00:05"], [86166,"APV7048853","2024-05-02T00:00:00",2024,4,599113,"AdmOp-Advert-Print",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000392566","ROSS MEDIA SOLUTIONS INC ",2000.0,"2026-06-28T22:00:05"], [86167,"APV7103681","2024-06-21T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363543","CATHERINE ULREY ",203.42,"2026-06-28T22:00:05"], [86168,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339060","FORREST FEUER ",305.13,"2026-06-28T22:00:05"], [86169,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341356","TIMOTHY COFFMAN ",1058.32,"2026-06-28T22:00:05"], [86170,"0007042614","2024-04-24T00:00:00",2024,4,652151,"800# Service",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",1213.64,"2026-06-28T22:00:05"], [86171,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",638.34,"2026-06-28T22:00:05"], [86172,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278867","DEBORAH LOONEY ",3186.77,"2026-06-28T22:00:05"], [86173,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social 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[86181,"0007114999","2024-06-30T00:00:00",2024,4,599020,"AdmOp-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",1259.19,"2026-06-28T22:00:05"], [86182,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360886","REUBEN RABER ",40.69,"2026-06-28T22:00:05"], [86183,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359250","EHRIN BONSALL ",203.42,"2026-06-28T22:00:05"], [86184,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329121","ANDREW COLLINS ",406.85,"2026-06-28T22:00:05"], [86185,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [86186,"HCM7080521","2024-06-18T00:00:00",2024,4,519006,"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",56.4,"2026-06-28T22:00:05"], [86187,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404586","TODNE BURNS ",429.15,"2026-06-28T22:00:05"], [86188,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social 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[86196,"0007056483","2024-05-16T00:00:00",2024,4,535014,"Com & Train - TRAINING General",615,"Correction","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-8026.88,"2026-06-28T22:00:05"], [86197,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241122","WILLIAM HARRISON ",1184.54,"2026-06-28T22:00:05"], [86198,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [86199,"APV7075798","2024-06-07T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015420","CASTONGIA'S INC ",123.87,"2026-06-28T22:00:05"], [86200,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [86201,"APV7037370","2024-04-17T00:00:00",2024,4,546016,"Off-Printing & Binding",32,"Criminal Justice Institute","Supplies, Parts and Materials","Office Supplies","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",261.45,"2026-06-28T22:00:05"], [86202,"APV7057810","2024-05-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000416121","GATEWAY APOSTOLIC CHURCH 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[86207,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [86208,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362416","DANIEL BISHOP ",305.13,"2026-06-28T22:00:05"], [86209,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [86210,"HCM7030437","2024-04-10T00:00:00",2024,4,518161,"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",37981.07,"2026-06-28T22:00:05"], [86211,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241515","PAMELA KAYE CLAIBORNE ",381.41,"2026-06-28T22:00:05"], [86212,"APV7028841","2024-04-03T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000202556","NATALIE CHAVIS FISHER ",1000.0,"2026-06-28T22:00:05"], [86213,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",2047.62,"2026-06-28T22:00:05"], [86214,"0007072343","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",144.83,"2026-06-28T22:00:05"], [86215,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [86216,"0007032913","2024-04-10T00:00:00",2024,4,654335,"Parts charges",225,"Labor","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [86217,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000078111","SECURITY FEDERAL SAVINGS BANK 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SPECIAL ED. COOP ",14.0,"2026-06-28T22:00:05"], [86221,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108631","KALLMYER, PENNY W MD ",14.0,"2026-06-28T22:00:05"], [86222,"0007065737","2024-05-30T00:00:00",2024,4,653090,"Data Protection Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86223,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [86224,"HCM7066511","2024-06-05T00:00:00",2024,4,518796,"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",178.93,"2026-06-28T22:00:05"], [86225,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333222","DEANNA STEVENS ",461.44,"2026-06-28T22:00:05"], [86226,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425643","HEATHER FAYE BURT ",335.06,"2026-06-28T22:00:05"], [86227,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000357701","CHILDREN OF AMERICA AVON ",7004.81,"2026-06-28T22:00:05"], [86228,"0007042614","2024-04-24T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",30.44,"2026-06-28T22:00:05"], [86229,"0007081801","2024-06-19T00:00:00",2024,4,516003,"Payroll Social Security",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",415.33,"2026-06-28T22:00:05"], [86230,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120923","LAWRENCEBURG COMM SCHL TREAS ",13086.18,"2026-06-28T22:00:05"], [86231,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321271","BENJAMIN BURLINGHAM ",142.4,"2026-06-28T22:00:05"], [86232,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000077445","TRI-CREEK SCHOOL CORP TREAS ",230527.39,"2026-06-28T22:00:05"], [86233,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [86234,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [86235,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [86236,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397959","PAULEE MAVIE STOWE ",1383.27,"2026-06-28T22:00:05"], [86237,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1123485.61,"2026-06-28T22:00:05"], [86245,"0007028485","2024-04-03T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-16403.28,"2026-06-28T22:00:05"], [86246,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193716","M.S.D. BOONE TOWNSHIP ",28526.78,"2026-06-28T22:00:05"], [86247,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319454","PATTY K GARNETT ",640.78,"2026-06-28T22:00:05"], [86248,"0007045381","2024-04-29T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86249,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375698","JAMES EMERY ",707.91,"2026-06-28T22:00:05"], [86250,"HCM7080571","2024-06-18T00:00:00",2024,4,518901,"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",20.84,"2026-06-28T22:00:05"], [86251,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378849","CHRISTIE FELKER ",915.4,"2026-06-28T22:00:05"], [86252,"0007040509","2024-04-22T00:00:00",2024,4,659302,"Cyber Security-Confidential",495,"Environmental Management","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-247.35,"2026-06-28T22:00:05"], [86339,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [86340,"APV7074159","2024-06-05T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335779","DEBRA WEAVER ",295.29,"2026-06-28T22:00:05"], [86341,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422010","CATHY WHITEHOUSE ",289.88,"2026-06-28T22:00:05"], [86342,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [86343,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387719","SHERRI MEEK ",240.64,"2026-06-28T22:00:05"], [86344,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280569","TINA GILLEAND ",492.15,"2026-06-28T22:00:05"], [86345,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351956","CHRISTOPHER SAPPINGTON ",381.42,"2026-06-28T22:00:05"], [86346,"APV7045607","2024-04-29T00:00:00",2024,4,580111,"NRAE - 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IT Services",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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LAFAYETTE COMM SCHL TREAS ",51127.11,"2026-06-28T22:00:05"], [86463,"0007051980","2024-05-09T00:00:00",2024,4,581183,"HIAP",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",783458.27,"2026-06-28T22:00:05"], [86464,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364894","PAMELLA JORDAN ",1304.2,"2026-06-28T22:00:05"], [86465,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241077","NICOLE C. BROWN ",495.2,"2026-06-28T22:00:05"], [86466,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331927","BRENDA FLOWERS ",669.33,"2026-06-28T22:00:05"], [86467,"HCM7049438","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4595.52,"2026-06-28T22:00:05"], [86468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394968","KATHY GILBERT ",122.05,"2026-06-28T22:00:05"], [86469,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343585","MORGAN BRADLEY ",393.72,"2026-06-28T22:00:05"], [86470,"APV7052435","2024-05-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000357944","DAVEY RESOURCE GROUP INC ",13494.85,"2026-06-28T22:00:05"], [86471,"APV7030694","2024-04-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000103708","DELAWARE COUNTY COORDINATING COUNCIL ",5900.0,"2026-06-28T22:00:05"], [86472,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [86473,"APV7045587","2024-04-29T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000076206","AMETHYST HOUSE, INC. 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SCHWARTZ ",244.11,"2026-06-28T22:00:05"], [86478,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327203","JOHN TAYLOR ",203.42,"2026-06-28T22:00:05"], [86479,"APV7063885","2024-05-28T00:00:00",2024,4,531010,"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","0000427782","ANGELA LEEPER ",510.0,"2026-06-28T22:00:05"], [86480,"0007042614","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",2312.74,"2026-06-28T22:00:05"], [86481,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401773","JAMES D OWENS ",813.69,"2026-06-28T22:00:05"], [86482,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121265","WESTFIELD-WASHINGTON SCH TREAS ",50.0,"2026-06-28T22:00:05"], [86483,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000296953","COLLABORATING FOR KIDS LLC ",14.0,"2026-06-28T22:00:05"], [86484,"APV7055980","2024-05-15T00:00:00",2024,4,580112,"Adoption Support - 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StateMatch",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [86762,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369274","TAMARAN MARTIN ",305.14,"2026-06-28T22:00:05"], [86763,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370636","STACY SMITH ",196.86,"2026-06-28T22:00:05"], [86764,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347852","MEGAN COLVIN ",393.72,"2026-06-28T22:00:05"], [86765,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369683","MYRA-LYNN MILLER ",305.13,"2026-06-28T22:00:05"], [86766,"0007067701","2024-05-31T00:00:00",2024,4,652072,"Seat Charge",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",82005.93,"2026-06-28T22:00:05"], [86767,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277099","REBECCA OWENS ",317.54,"2026-06-28T22:00:05"], [86768,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382862","KELLI L ADAMS ",157.49,"2026-06-28T22:00:05"], [86769,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [86770,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422415","GLORIA AILEEN YEADON-GRIGGS ",196.86,"2026-06-28T22:00:05"], [86771,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365334","JESSICA SICKLER ",366.16,"2026-06-28T22:00:05"], [86772,"0007101505","2024-06-21T00:00:00",2024,4,518606,"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",1.6,"2026-06-28T22:00:05"], [86773,"0007026314","2024-04-01T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",54597.0,"2026-06-28T22:00:05"], [86774,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076967","DEKALB CO PARENT GROUP FOR HANDICAPPED C ",2540.9,"2026-06-28T22:00:05"], [86775,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194167","SAINT PATRICK SCHOOL ",14312.4,"2026-06-28T22:00:05"], [86776,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109812","COMPREHENSIVE PSYCHOLOGY ",668.0,"2026-06-28T22:00:05"], [86777,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391769","JENNIFER L STAUFFER ",275.6,"2026-06-28T22:00:05"], [86778,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [86779,"APV7062155","2024-05-22T00:00:00",2024,4,541016,"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","Fish and Aquatic Conservation - Aquatic Invasive Species","0000119208","WEX BANK ",162.09,"2026-06-28T22:00:05"], [86780,"0007062754","2024-05-01T00:00:00",2024,4,652072,"Seat Charge",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",148.64,"2026-06-28T22:00:05"], [86781,"HCM7039390","2024-04-24T00:00:00",2024,4,519006,"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",87.1,"2026-06-28T22:00:05"], [86782,"APV7067113","2024-05-31T00:00:00",2024,4,591010,"NonRealEstRnt-OffEquipment",502,"Child Services","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",215.84,"2026-06-28T22:00:05"], [86783,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000075937","WA-NEE COMM SCHL TREASURER ",111925.64,"2026-06-28T22:00:05"], [86784,"0007066442","2024-05-31T00:00:00",2024,4,659304,"Cyber Security-Baseline",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",18324.46,"2026-06-28T22:00:05"], [86785,"EXV7054533","2024-05-01T00:00:00",2024,4,595120,"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"], [86786,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000097866","DUNELAND FAMILY YMCA, INC. ",3317.21,"2026-06-28T22:00:05"], [86787,"APV7077932","2024-06-11T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255338","BENCHMARK FAMILY SERVICES INC ",18976.14,"2026-06-28T22:00:05"], [86788,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399321","LOGAN ELLIOTT WADE ",439.19,"2026-06-28T22:00:05"], [86789,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373554","JESSICA SINGLETON ",627.15,"2026-06-28T22:00:05"], [86790,"EXV7059507","2024-05-06T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.47,"2026-06-28T22:00:05"], [86791,"0007033730","2024-04-11T00:00:00",2024,4,652072,"Seat Charge",498,"FSSA Aging","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",227.16,"2026-06-28T22:00:05"], [86792,"APV7085589","2024-06-18T00:00:00",2024,4,580144,"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"], [86793,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418507","WILLIE TALBERT ",382.63,"2026-06-28T22:00:05"], [86794,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",105.0,"2026-06-28T22:00:05"], [86795,"HCM7039390","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",47.9,"2026-06-28T22:00:05"], [86796,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353108","CHAUS WOMACK ",255.91,"2026-06-28T22:00:05"], [86797,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000054522","POSEY COUNTY ",14764.48,"2026-06-28T22:00:05"], [86798,"0007114999","2024-06-30T00:00:00",2024,4,541002,"Mot Veh Ex - 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Guard Services",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000383235","UNIVERSAL PROTECTION SERVICE LP ",0.0,"2026-06-28T22:00:05"], [86809,"APV7082135","2024-06-17T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000022019","ELLAS CONSTRUCTION CO INC ",225592.11,"2026-06-28T22:00:05"], [86810,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372560","SHANNON HALL ",61.03,"2026-06-28T22:00:05"], [86811,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120616","ADAMS CTRL COMM SCHL TREASURER ",87078.53,"2026-06-28T22:00:05"], [86812,"0007101491","2024-06-21T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.84,"2026-06-28T22:00:05"], [86813,"0007079578","2024-06-13T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",129823.63,"2026-06-28T22:00:05"], [86814,"APV7051427","2024-05-08T00:00:00",2024,4,573100,"Grants - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386964","RENATE L WATKINS ",1153.23,"2026-06-28T22:00:05"], [86832,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371511","DIANA YOUNG ",569.59,"2026-06-28T22:00:05"], [86833,"HCM7057456","2024-05-22T00:00:00",2024,4,518796,"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",100.22,"2026-06-28T22:00:05"], [86834,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372440","JULIA COLLIER ",425.02,"2026-06-28T22:00:05"], [86835,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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 ",68.0,"2026-06-28T22:00:05"], [86836,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000381877","SAGE INTERVENTIONAL PAIN MEDICINE LLC ",14.0,"2026-06-28T22:00:05"], [86837,"0007062756","2024-05-01T00:00:00",2024,4,659274,"IOT-Interactive Intelligence",501,"Early Child Learning","Internal Service Funds - 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Expenses","Fees","Other","",""," ","General Ledger Entry",99.96,"2026-06-28T22:00:05"], [86850,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193970","KNOX COMM SCHL CORP TREASURER ",6427.71,"2026-06-28T22:00:05"], [86851,"APV7062985","2024-05-24T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000102734","MARION-GRANT CO SENIOR CTR INC ",125.0,"2026-06-28T22:00:05"], [86852,"APV7034697","2024-04-12T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012383","INDIANA MINORITY HEALTH ",777.35,"2026-06-28T22:00:05"], [86853,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [86854,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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 ",143.0,"2026-06-28T22:00:05"], [86855,"HCM7049432","2024-05-08T00:00:00",2024,4,519503,"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",36.84,"2026-06-28T22:00:05"], [86856,"APV7037527","2024-04-17T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",160,"Veterans Affairs","Administrative and Operating Expenses","Equipment Rental","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",140.06,"2026-06-28T22:00:05"], [86857,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [86858,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000219637","CHRISTOPHER SIGGERS ",223.77,"2026-06-28T22:00:05"], [86859,"0007042597","2024-04-01T00:00:00",2024,4,531010,"Prof Serv - 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Expenses","Telecommunications","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",527.22,"2026-06-28T22:00:05"], [86872,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252766","EVELYNE LAVONDE DANLESS ",381.42,"2026-06-28T22:00:05"], [86873,"0007050462","2024-05-06T00:00:00",2024,4,544026,"Inf Main-Signs Posts",510,"Dept of Workforce Development","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [86874,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409954","TRISHA M STANTON ",940.99,"2026-06-28T22:00:05"], [86875,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064349","HARRISON COUNTY ",22547.34,"2026-06-28T22:00:05"], [86876,"HCM7080516","2024-06-18T00:00:00",2024,4,517005,"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",498.83,"2026-06-28T22:00:05"], [86877,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405174","TOBBY BLEVINS ",236.23,"2026-06-28T22:00:05"], [86878,"APV7049807","2024-05-02T00:00:00",2024,4,547160,"SpOp - 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Household Kitchen",46,"Attorney General","Supplies, Parts and Materials","Program Operations","Other","","","0000077397","OFFICE THREE SIXTY, INC ",24.75,"2026-06-28T22:00:05"], [87013,"APV7051032","2024-05-01T00:00:00",2024,4,533025,"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","0000256564","AMERICAN WELDING and GAS ",23.19,"2026-06-28T22:00:05"], [87014,"HCM7066459","2024-06-05T00:00:00",2024,4,518796,"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",26.0,"2026-06-28T22:00:05"], [87015,"0007060888","2024-05-22T00:00:00",2024,4,519006,"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",22.53,"2026-06-28T22:00:05"], [87016,"0007110174","2024-06-26T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-9561.33,"2026-06-28T22:00:05"], [87017,"0007055760","2024-05-15T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",64.89,"2026-06-28T22:00:05"], [87018,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337005","DAVID MILLAR ",386.5,"2026-06-28T22:00:05"], [87019,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361682","JODY MILLER ",98.43,"2026-06-28T22:00:05"], [87020,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245821","TAMARA WARD ",493.79,"2026-06-28T22:00:05"], [87021,"APV7056793","2024-05-16T00:00:00",2024,4,536011,"Ship Trans - Postage",351,"Brd of Animal Health","Contractual Services","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",128.03,"2026-06-28T22:00:05"], [87022,"0007047609","2024-05-08T00:00:00",2024,4,652072,"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"], [87023,"0007042614","2024-04-24T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",6.04,"2026-06-28T22:00:05"], [87024,"EXV7050169","2024-05-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",114.41,"2026-06-28T22:00:05"], [87025,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194276","SETON CATHOLIC HIGH SCHOOL ",9270.96,"2026-06-28T22:00:05"], [87026,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",711.98,"2026-06-28T22:00:05"], [87027,"0007040440","2024-04-22T00:00:00",2024,4,659304,"Cyber Security-Baseline",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87028,"HCM7049380","2024-05-08T00:00:00",2024,4,516005,"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",12.33,"2026-06-28T22:00:05"], [87029,"HCM7030444","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6006.42,"2026-06-28T22:00:05"], [87030,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238789","CYNTHIA MCBRIDE ",619.01,"2026-06-28T22:00:05"], [87031,"HCM7030453","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",281.87,"2026-06-28T22:00:05"], [87032,"0007060816","2024-05-22T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",718,"School Lunch Division","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",49045.65,"2026-06-28T22:00:05"], [87033,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",650.95,"2026-06-28T22:00:05"], [87034,"0007055669","2024-05-15T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",422089.75,"2026-06-28T22:00:05"], [87035,"0007114999","2024-06-30T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",7484.41,"2026-06-28T22:00:05"], [87036,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000223220","AMBER HELLAND ",645.26,"2026-06-28T22:00:05"], [87037,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426343","AMANDA SAAVEDRA ",1577.95,"2026-06-28T22:00:05"], [87038,"APV7048884","2024-05-02T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",160.0,"2026-06-28T22:00:05"], [87039,"APH7025783","2024-04-01T00:00:00",2024,4,580244,"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",504.0,"2026-06-28T22:00:05"], [87040,"0007043557","2024-04-25T00:00:00",2024,4,659304,"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"], [87041,"APV7103681","2024-06-21T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412190","DOUGLAS T BIEKER ",1791.23,"2026-06-28T22:00:05"], [87042,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275516","JASON ISAAC ",244.11,"2026-06-28T22:00:05"], [87043,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374275","PHILLIP NEVILLE ",417.62,"2026-06-28T22:00:05"], [87044,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284032","TRACY CLEAVER ",366.16,"2026-06-28T22:00:05"], [87045,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [87046,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194161","VIGO CTY SCHOOL CORP TREASURER ",357062.41,"2026-06-28T22:00:05"], [87047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398864","LUKE GENTH ",442.64,"2026-06-28T22:00:05"], [87048,"APV7041801","2024-04-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000211072","COMMUNITY HEALTH NETWORK FOUNDATION INC ",4977.84,"2026-06-28T22:00:05"], [87049,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",26388.99,"2026-06-28T22:00:05"], [87050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318998","SHIRLEY HERNANDEZ-SCHUMACHER ",1524.68,"2026-06-28T22:00:05"], [87051,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305966","JOHN SHANLEY ",300.86,"2026-06-28T22:00:05"], [87052,"0007066702","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",38.39,"2026-06-28T22:00:05"], [87053,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000055554","FLOYD COUNTY ",20091.39,"2026-06-28T22:00:05"], [87054,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397962","JAMES RAYMOND LANE ",488.21,"2026-06-28T22:00:05"], [87055,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367979","KATHRYN DAVIS ",196.86,"2026-06-28T22:00:05"], [87056,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098321","LIVING HOPE CHURCH INC ",7865.27,"2026-06-28T22:00:05"], [87057,"EXV7063310","2024-05-14T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species"," ","General Ledger Entry",48.4,"2026-06-28T22:00:05"], [87058,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358148","WESLEY HOWARD ",852.6,"2026-06-28T22:00:05"], [87059,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [87060,"0007051028","2024-05-07T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3737.02,"2026-06-28T22:00:05"], [87061,"ACC00J0002","2024-04-30T00:00:00",2024,4,517005,"Payroll PERF State Share",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",116304.3,"2026-06-28T22:00:05"], [87062,"0007081714","2024-06-17T00:00:00",2024,4,581105,"CASE SERV -CITY,COUNTY,ST,FED",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",22925588.31,"2026-06-28T22:00:05"], [87063,"APV7046647","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",560105.0,"2026-06-28T22:00:05"], [87064,"HCM7066511","2024-06-05T00:00:00",2024,4,518161,"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",2791.0,"2026-06-28T22:00:05"], [87065,"APV7041923","2024-04-23T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000075813","EGIS BLN USA INC ",28760.0,"2026-06-28T22:00:05"], [87066,"APV7075807","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066258","NORTH SHORE HEALTH CENTERS ",14616.51,"2026-06-28T22:00:05"], [87067,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [87068,"APV7091791","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000400343","PROJECT ME FW INC ",5518.58,"2026-06-28T22:00:05"], [87069,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403957","KIM M BURRELL ",1220.53,"2026-06-28T22:00:05"], [87070,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [87071,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [87072,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418754","RACHAEL CUNNINGHAM ",322.63,"2026-06-28T22:00:05"], [87073,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [87074,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",271.0,"2026-06-28T22:00:05"], [87075,"APV7074119","2024-06-05T00:00:00",2024,4,548111,"MedVet-LabSupply-EmMedServ",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",918.5,"2026-06-28T22:00:05"], [87076,"APV7052363","2024-05-08T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000004796","INDIANA UNIV ",1537.37,"2026-06-28T22:00:05"], [87077,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338949","COURTNEY BRKOVIC ",305.13,"2026-06-28T22:00:05"], [87078,"APV7033958","2024-04-11T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000003203","LUTHERAN CHILD AND FAMILY SERVICES ",-26619.9,"2026-06-28T22:00:05"], [87079,"0007056456","2024-05-16T00:00:00",2024,4,511170,"Exempt Jury Duty",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19.83,"2026-06-28T22:00:05"], [87080,"0007063529","2024-05-01T00:00:00",2024,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",13.72,"2026-06-28T22:00:05"], [87081,"APV7082001","2024-06-17T00:00:00",2024,4,548012,"MedVet-RX Drugs",300,"Natural Resources","Supplies, Parts and Materials","Medical Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000057167","US BANK ",497.64,"2026-06-28T22:00:05"], [87082,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [87083,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403051","RONDA K FREE ",566.33,"2026-06-28T22:00:05"], [87084,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000092518","KIPP INDIANAPOLIS INC ",133719.12,"2026-06-28T22:00:05"], [87085,"0007063529","2024-05-01T00:00:00",2024,4,653095,"Microsoft Power BI",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.07,"2026-06-28T22:00:05"], [87086,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109037","O'BRIEN PSYCHOLOGICAL SERVICES INC ",174.0,"2026-06-28T22:00:05"], [87087,"0007063523","2024-05-28T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",41023.28,"2026-06-28T22:00:05"], [87088,"0007106657","2024-06-25T00:00:00",2024,4,518800,"Anthem Vision",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.76,"2026-06-28T22:00:05"], [87089,"APV7075805","2024-06-07T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000051009","OWEN COUNTY ",18391.0,"2026-06-28T22:00:05"], [87090,"HCM7066506","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.4,"2026-06-28T22:00:05"], [87091,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",610.07,"2026-06-28T22:00:05"], [87092,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364807","KISHA PINNER ",1450.6,"2026-06-28T22:00:05"], [87093,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000141476","KIMBERLY GOLDMAN ",424.54,"2026-06-28T22:00:05"], [87094,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369149","TONI WALDEN ",610.27,"2026-06-28T22:00:05"], [87095,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399061","GINGER NALLEY ",264.45,"2026-06-28T22:00:05"], [87096,"HCM7039338","2024-04-24T00:00:00",2024,4,517003,"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",26.83,"2026-06-28T22:00:05"], [87097,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355283","TRACY CHALMERS ",393.72,"2026-06-28T22:00:05"], [87098,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",345.82,"2026-06-28T22:00:05"], [87099,"APV7062168","2024-05-23T00:00:00",2024,4,531010,"Prof Serv - 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Mileage",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",12.67,"2026-06-28T22:00:05"], [87374,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319170","DELORES CLARK ",427.19,"2026-06-28T22:00:05"], [87375,"0007052766","2024-05-10T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.94,"2026-06-28T22:00:05"], [87376,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121449","SEYMOUR COMM SCHOOL TREASURER ",17609.55,"2026-06-28T22:00:05"], [87377,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322521","EILEEN GUTIERREZ ",203.42,"2026-06-28T22:00:05"], [87378,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000244622","MELYNDA E SPEAR ",1430.46,"2026-06-28T22:00:05"], [87379,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000227872","GUADAGNO, ANTHONY J OB PC ",14.0,"2026-06-28T22:00:05"], [87380,"APV7073204","2024-06-04T00:00:00",2024,4,555502,"Household kitchen & laundry",615,"Correction","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000021225","FASTENAL COMPANY ",620.0,"2026-06-28T22:00:05"], [87381,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385262","KRISTIN MICHELLE DICKSON ",255.91,"2026-06-28T22:00:05"], [87382,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255107","BRIAN STAFFORD ",216.55,"2026-06-28T22:00:05"], [87383,"0007028541","2024-04-08T00:00:00",2024,4,659106,"IN.Gov Charges",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",132.0,"2026-06-28T22:00:05"], [87384,"0007112622","2024-06-28T00:00:00",2024,4,652393,"Acrobat Pro Subscription",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-400.33,"2026-06-28T22:00:05"], [87385,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351991","BRANDON ROOD ",650.95,"2026-06-28T22:00:05"], [87386,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324274","DAVID FRANKS ",386.5,"2026-06-28T22:00:05"], [87387,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407321","CHALSEY ROSE MONROE ",331.91,"2026-06-28T22:00:05"], [87388,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000285636","LAKEVIEW CHRISTIAN SCHOOL ",10642.91,"2026-06-28T22:00:05"], [87389,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000095435","BOYS AND GIRLS CLUB OF BLOOMINGTON ",4220.05,"2026-06-28T22:00:05"], [87390,"0007106595","2024-06-25T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",510,"Dept of Workforce Development","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",193792.47,"2026-06-28T22:00:05"], [87391,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",813.69,"2026-06-28T22:00:05"], [87392,"0007032832","2024-04-10T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",3639.8,"2026-06-28T22:00:05"], [87393,"0007078542","2024-06-12T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-17.16,"2026-06-28T22:00:05"], [87394,"APV7096380","2024-06-20T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",200,"Utility Regulatory Comm","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",2828.75,"2026-06-28T22:00:05"], [87395,"APV7077920","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-159073.15,"2026-06-28T22:00:05"], [87396,"HCM7039395","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","BRIC: Building Resilient Infrastructure and Communities"," ","General Ledger Entry",4.5,"2026-06-28T22:00:05"], [87397,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396892","NORMA RANGEL ",432.67,"2026-06-28T22:00:05"], [87398,"HCM7057473","2024-05-22T00:00:00",2024,4,517005,"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",1106.16,"2026-06-28T22:00:05"], [87399,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333422","AMANDA DEWESTER ",443.46,"2026-06-28T22:00:05"], [87400,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000014704","HEALTHNET INC ",2689.23,"2026-06-28T22:00:05"], [87401,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277752","STEVEN POLLARD ",203.42,"2026-06-28T22:00:05"], [87402,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336276","LARRY DILLEY ",101.71,"2026-06-28T22:00:05"], [87403,"0007096219","2024-06-20T00:00:00",2024,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-43.28,"2026-06-28T22:00:05"], [87404,"APV7052313","2024-05-09T00:00:00",2024,4,532037,"Main - Utilities",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000073756","EAST FORK WATER INC ",21.03,"2026-06-28T22:00:05"], [87405,"0007067778","2024-06-03T00:00:00",2024,4,510200,"Supplemental Wages",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87406,"APV7027771","2024-04-02T00:00:00",2024,4,546002,"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 ",52.52,"2026-06-28T22:00:05"], [87407,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273603","TONYA STILLWAGONER ",334.66,"2026-06-28T22:00:05"], [87408,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000193722","VALPARAISO COMM SCHOOL TREAS ",438.93,"2026-06-28T22:00:05"], [87409,"APV7041755","2024-04-23T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000056586","CITY OF RICHMOND INDIANA ",282.56,"2026-06-28T22:00:05"], [87410,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199628","LENA HALL ",1208.52,"2026-06-28T22:00:05"], [87411,"EXV7045159","2024-04-20T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",10.25,"2026-06-28T22:00:05"], [87412,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269903","CARMA SHEWARD ",370.1,"2026-06-28T22:00:05"], [87413,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000228093","MONTGOMERY MEDICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [87414,"APV7065894","2024-05-30T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000054129","DUBOIS COUNTY ",1743.94,"2026-06-28T22:00:05"], [87415,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369537","JENNIFER TAYLOR ",406.84,"2026-06-28T22:00:05"], [87416,"HCM7080497","2024-06-18T00:00:00",2024,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [87417,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399769","KAMILLA UTTER ",983.12,"2026-06-28T22:00:05"], [87418,"APV7077856","2024-06-11T00:00:00",2024,4,520202,"Energy - Electricity",300,"Natural Resources","Utilities","Energy","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000058328","CLARK COUNTY REMC ",23.82,"2026-06-28T22:00:05"], [87419,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",255.92,"2026-06-28T22:00:05"], [87420,"0007112622","2024-06-28T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-68.08,"2026-06-28T22:00:05"], [87421,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120787","BROWN CTY SCHL CORP TREASURER ",64014.5,"2026-06-28T22:00:05"], [87422,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246690","LINDA S MCKINNEY ",3601.75,"2026-06-28T22:00:05"], [87423,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303205","NORA HERNANDEZ ",610.27,"2026-06-28T22:00:05"], [87424,"APV7051040","2024-05-07T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000052538","MONTGOMERY COUNTY ",-10000.0,"2026-06-28T22:00:05"], [87425,"APV7063806","2024-05-28T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000106621","CENTER FOR BEHAVIORAL HEALTH INDIANA INC ",141.05,"2026-06-28T22:00:05"], [87426,"0007046224","2024-04-30T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",38042.48,"2026-06-28T22:00:05"], [87427,"HCM7080516","2024-06-18T00:00:00",2024,4,519006,"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",10.69,"2026-06-28T22:00:05"], [87428,"APV7056618","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000101778","CASA PROGRAM OF MADISON COUNTY ",90802.53,"2026-06-28T22:00:05"], [87429,"APV7054301","2024-05-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000380029","T2 UES, INC ",6475.31,"2026-06-28T22:00:05"], [87430,"0007045413","2024-05-01T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",451.24,"2026-06-28T22:00:05"], [87431,"APV7054121","2024-05-13T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",250.0,"2026-06-28T22:00:05"], [87432,"APV7035525","2024-04-15T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193580","CRAWFORDSVILLE COMM SCHL TREAS ",12018.92,"2026-06-28T22:00:05"], [87433,"0007028620","2024-04-03T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",454.15,"2026-06-28T22:00:05"], [87434,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [87435,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280451","CYNTHIA CLEARY ",773.0,"2026-06-28T22:00:05"], [87436,"0007101505","2024-06-21T00:00:00",2024,4,518901,"Payroll Employee Assistance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1.01,"2026-06-28T22:00:05"], [87437,"HCM7080507","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",81752.4,"2026-06-28T22:00:05"], [87438,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246274","MELISSA DARLING ",1968.6,"2026-06-28T22:00:05"], [87439,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400645","SARA NICHOLSON ",461.44,"2026-06-28T22:00:05"], [87440,"APV7065893","2024-05-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000096321","FAMILY SERVICE ASSOCIATION OF ",433.6,"2026-06-28T22:00:05"], [87441,"EXV7079226","2024-06-05T00:00:00",2024,4,595550,"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",9.0,"2026-06-28T22:00:05"], [87442,"0007061919","2024-05-23T00:00:00",2024,4,519240,"Workers Comp Admin Fee",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",110875.05,"2026-06-28T22:00:05"], [87443,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320504","DIANDRA KNIGHT ",274.83,"2026-06-28T22:00:05"], [87444,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",305.14,"2026-06-28T22:00:05"], [87445,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [87446,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [87447,"APV7033983","2024-04-11T00:00:00",2024,4,580147,"Dir Supp - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",3121.25,"2026-06-28T22:00:05"], [87595,"EXV7054576","2024-05-01T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.8,"2026-06-28T22:00:05"], [87596,"0007105839","2024-06-24T00:00:00",2024,4,546020,"Off-Ink Catrdge & Toner",44,"Protection Advocacy Svcs Comm","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.4,"2026-06-28T22:00:05"], [87597,"0007087828","2024-06-19T00:00:00",2024,4,518161,"Health Insurance",610,"Public Defender Council","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3079.8,"2026-06-28T22:00:05"], [87598,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338801","CHRYSTAL ALLBRIGHT ",196.86,"2026-06-28T22:00:05"], [87599,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319534","BRADLEY NICHOLS ",813.69,"2026-06-28T22:00:05"], [87600,"0007042614","2024-04-24T00:00:00",2024,4,595110,"InState Travel - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",52.28,"2026-06-28T22:00:05"], [87627,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333654","JENNIFER LONG ",1141.78,"2026-06-28T22:00:05"], [87628,"0007101489","2024-06-21T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",211.52,"2026-06-28T22:00:05"], [87629,"0007062754","2024-05-01T00:00:00",2024,4,659277,"Server Management",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1048.58,"2026-06-28T22:00:05"], [87630,"EXV7045180","2024-04-22T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",46.2,"2026-06-28T22:00:05"], [87631,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [87632,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417325","MORGAN DESCHAINE ",1237.01,"2026-06-28T22:00:05"], [87633,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354401","TIMOTHY ALIFF ",590.58,"2026-06-28T22:00:05"], [87634,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",5611.68,"2026-06-28T22:00:05"], [87635,"EXV7076218","2024-06-05T00:00:00",2024,4,595110,"InState Travel - 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Resrch&Test-Survey",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",6027.49,"2026-06-28T22:00:05"], [87640,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250452","TINA L OKORODUDU ",369.12,"2026-06-28T22:00:05"], [87641,"HCM7057462","2024-05-22T00:00:00",2024,4,519503,"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",54.0,"2026-06-28T22:00:05"], [87642,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357058","ETHYL SEELEY ",264.45,"2026-06-28T22:00:05"], [87643,"0007064673","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87644,"0007067782","2024-06-03T00:00:00",2024,4,539140,"Prog Op - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000078854","MATTHEW 25 AIDS SERVICES INC ",6028.87,"2026-06-28T22:00:05"], [87707,"HCM7039388","2024-04-24T00:00:00",2024,4,518606,"Payroll Life Insurance",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",13.14,"2026-06-28T22:00:05"], [87708,"0007062756","2024-05-01T00:00:00",2024,4,653901,"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",1.65,"2026-06-28T22:00:05"], [87709,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [87710,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [87711,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303230","PRISCILLA VELASQUEZ-THOMPSON ",305.13,"2026-06-28T22:00:05"], [87712,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313241","DORISSA MORRIS ",295.29,"2026-06-28T22:00:05"], [87713,"0007062754","2024-05-01T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",167776.49,"2026-06-28T22:00:05"], [87714,"0007112622","2024-06-28T00:00:00",2024,4,652072,"Seat Charge",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-1770.73,"2026-06-28T22:00:05"], [87715,"0007075464","2024-06-07T00:00:00",2024,4,516005,"Payroll Medicare",718,"School Lunch Division","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",490.45,"2026-06-28T22:00:05"], [87716,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315782","AMY RECKER ",101.71,"2026-06-28T22:00:05"], [87717,"0007067778","2024-06-03T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87718,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",480.0,"2026-06-28T22:00:05"], [87719,"0007063529","2024-05-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.08,"2026-06-28T22:00:05"], [87720,"APV7052435","2024-05-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000071955","INDIANA 15 REGIONAL PLANNING COMMISSION ",6495.6,"2026-06-28T22:00:05"], [87721,"0007085428","2024-06-18T00:00:00",2024,4,595520,"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",-96.2,"2026-06-28T22:00:05"], [87722,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",60487.49,"2026-06-28T22:00:05"], [87723,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173926","KELLY JO BAKER ",878.9,"2026-06-28T22:00:05"], [87724,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363872","HAYLEY HUBBLE ",439.18,"2026-06-28T22:00:05"], [87725,"HCM7066459","2024-06-05T00:00:00",2024,4,518901,"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"], [87726,"HCM7066536","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1760.96,"2026-06-28T22:00:05"], [87727,"APV7027734","2024-04-02T00:00:00",2024,4,541037,"Mot Veh Ex -Batteries",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",126.03,"2026-06-28T22:00:05"], [87728,"0007091512","2024-06-19T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2989.15,"2026-06-28T22:00:05"], [87729,"APV7055905","2024-05-15T00:00:00",2024,4,532023,"Main -GarbageRemoval",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000015730","BEST WAY OF INDIANA INC ",0.0,"2026-06-28T22:00:05"], [87730,"HCM7066490","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",325.61,"2026-06-28T22:00:05"], [87731,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327762","DEBORAH PAYNE ",221.52,"2026-06-28T22:00:05"], [87732,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276416","THERESA CASH ",492.15,"2026-06-28T22:00:05"], [87733,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [87734,"0007112622","2024-06-28T00:00:00",2024,4,510101,"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",-38826.36,"2026-06-28T22:00:05"], [87735,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339069","ROBERT LONG ",244.11,"2026-06-28T22:00:05"], [87736,"HCM7049387","2024-05-08T00:00:00",2024,4,516002,"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",389.55,"2026-06-28T22:00:05"], [87737,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121537","GREENWOOD COMM SCHOOL TREAS ",110400.0,"2026-06-28T22:00:05"], [87738,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394883","SHAUNA KRYSKI ",406.84,"2026-06-28T22:00:05"], [87739,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307055","KARINA CASTILLO ",1467.08,"2026-06-28T22:00:05"], [87740,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354941","JASON OXENDINE ",406.85,"2026-06-28T22:00:05"], [87741,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344111","PATRICIA JOHNSON ",203.42,"2026-06-28T22:00:05"], [87742,"APV7038290","2024-04-18T00:00:00",2024,4,536010,"Ship Trans - 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IT Services",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",3635.9,"2026-06-28T22:00:05"], [87749,"0007066770","2024-06-08T00:00:00",2024,4,659270,"Shared SAN Storage",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.7,"2026-06-28T22:00:05"], [87750,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364596","BRENDA KLINE ",101.71,"2026-06-28T22:00:05"], [87751,"0007068140","2024-06-03T00:00:00",2024,4,659266,"Database Hosting",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",170.09,"2026-06-28T22:00:05"], [87752,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422275","HEATHER HOLLENBACK ",1743.53,"2026-06-28T22:00:05"], [87753,"APV7096431","2024-06-20T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",119.67,"2026-06-28T22:00:05"], [87754,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [87755,"APV7078959","2024-06-11T00:00:00",2024,4,538220,"Const - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",170.09,"2026-06-28T22:00:05"], [87777,"APV7060078","2024-05-21T00:00:00",2024,4,571010,"Grants - Cities",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000073199","CITY OF NOBLESVILLE ",1277468.96,"2026-06-28T22:00:05"], [87778,"APV7059922","2024-05-21T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000074348","TOWN OF BROOKVILLE ",0.0,"2026-06-28T22:00:05"], [87779,"EXV7065470","2024-05-23T00:00:00",2024,4,595110,"InState Travel - Mileage",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",29.35,"2026-06-28T22:00:05"], [87780,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000296073","SMITH ACADEMY FOR EXCELLENCE ",11232.31,"2026-06-28T22:00:05"], [87781,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376684","KALEE RIGNEY-SPENCE ",203.42,"2026-06-28T22:00:05"], [87782,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347857","ROBERT INMAN ",905.55,"2026-06-28T22:00:05"], [87783,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077455","METROPOLITAN SCH DIST OF NORTH POSEY COU ",1000.0,"2026-06-28T22:00:05"], [87784,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391502","JENNIFER EPPERSON ",813.69,"2026-06-28T22:00:05"], [87785,"APV7079758","2024-06-13T00:00:00",2024,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1769.69,"2026-06-28T22:00:05"], [87786,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359467","KELLEY FRENCH ",1118.82,"2026-06-28T22:00:05"], [87787,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000063027","TERRE HAUTE REGIONAL HOSPITAL ",27.0,"2026-06-28T22:00:05"], [87788,"APV7035401","2024-04-15T00:00:00",2024,4,533043,"Main - Inspect&Test",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000398507","NELBUD SERVICES LLC ",1233.15,"2026-06-28T22:00:05"], [87789,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387929","SARAH THAYER ",196.86,"2026-06-28T22:00:05"], [87790,"APV7075004","2024-06-03T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097300","SOUTHWESTERN INDIANA REGIONAL ",59168.14,"2026-06-28T22:00:05"], [87791,"0007073835","2024-06-05T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87792,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000098139","SOUDER, MARK S MD ",14.0,"2026-06-28T22:00:05"], [87793,"0007035144","2024-04-01T00:00:00",2024,4,532023,"Main -GarbageRemoval",500,"FSSA Family Resources","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",998.23,"2026-06-28T22:00:05"], [87794,"0007048413","2024-05-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [87795,"HCM7049456","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",269671.18,"2026-06-28T22:00:05"], [87796,"APV7059918","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000095068","A BETTER WAY SERVICES INC ",4448.43,"2026-06-28T22:00:05"], [87797,"APV7065774","2024-05-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000098657","INDIANA YOUTH SERVICES ASSOC ",70607.02,"2026-06-28T22:00:05"], [87798,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000077422","KOKOMO SCHOOL CORP ",2378.95,"2026-06-28T22:00:05"], [87799,"0007042597","2024-04-01T00:00:00",2024,4,531054,"Prof Serv-Legal Services",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",126.78,"2026-06-28T22:00:05"], [87800,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237560","SHEILA WRIGHT ",494.86,"2026-06-28T22:00:05"], [87801,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077416","S. MONTGOMERY COMM SCHL TREAS ",6119.96,"2026-06-28T22:00:05"], [87802,"APV7078869","2024-06-11T00:00:00",2024,4,546007,"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 ",5.28,"2026-06-28T22:00:05"], [87803,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317114","KRYSTAL STOELTING ",345.82,"2026-06-28T22:00:05"], [87804,"APV7028779","2024-04-02T00:00:00",2024,4,545006,"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 ",239.74,"2026-06-28T22:00:05"], [87805,"0007074660","2024-06-06T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",461.28,"2026-06-28T22:00:05"], [87806,"APV7034045","2024-04-11T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000112450","CRAWFORD, MURPHY and TILLY, INC. ",2520.67,"2026-06-28T22:00:05"], [87807,"APV7051214","2024-05-08T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program ","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",18233.3,"2026-06-28T22:00:05"], [87808,"0007043610","2024-04-25T00:00:00",2024,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.91,"2026-06-28T22:00:05"], [87809,"0007085378","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-10.63,"2026-06-28T22:00:05"], [87810,"0007079401","2024-06-13T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",1016522.94,"2026-06-28T22:00:05"], [87811,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348789","JENESSA JACO ",610.27,"2026-06-28T22:00:05"], [87812,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",6207.71,"2026-06-28T22:00:05"], [87813,"0007056505","2024-05-16T00:00:00",2024,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",78.42,"2026-06-28T22:00:05"], [87814,"HCM7049409","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2110.5,"2026-06-28T22:00:05"], [87815,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402818","HOLISTIC EVOLUTION INC ",5000.0,"2026-06-28T22:00:05"], [87816,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266893","KEVIN D JOHNSTON ",203.42,"2026-06-28T22:00:05"], [87817,"APV7054107","2024-05-13T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000401147","THERMOSTAT ACQUISITION HOLDINGS, LP ",4775.0,"2026-06-28T22:00:05"], [87818,"APV7027734","2024-04-02T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",783.38,"2026-06-28T22:00:05"], [87819,"HCM7066478","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",127.2,"2026-06-28T22:00:05"], [87820,"0007105886","2024-06-24T00:00:00",2024,4,510150,"Employee Paid Leave",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",78957.33,"2026-06-28T22:00:05"], [87821,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077443","RENSSELAER CTRL SCHL TREASURER ",5731.37,"2026-06-28T22:00:05"], [87822,"HCM7066506","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",139.5,"2026-06-28T22:00:05"], [87823,"HCM7049387","2024-05-08T00:00:00",2024,4,518161,"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",920.87,"2026-06-28T22:00:05"], [87824,"EXV7038594","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",162.0,"2026-06-28T22:00:05"], [87825,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417642","DEBORAH KAY MALONE ",489.79,"2026-06-28T22:00:05"], [87826,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239766","SCOTT AND ANNETTE ZEIGLER ",549.85,"2026-06-28T22:00:05"], [87827,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371030","PAULA HARTMAN ",203.42,"2026-06-28T22:00:05"], [87828,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098743","NORTHWEST UNITED METHODIST ",1281.21,"2026-06-28T22:00:05"], [87829,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401107","ROCHELLE DENISE VIERS ",476.82,"2026-06-28T22:00:05"], [87830,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",145.0,"2026-06-28T22:00:05"], [87831,"0007037242","2024-04-17T00:00:00",2024,4,510101,"Payroll Salaries & Wages",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-0.05,"2026-06-28T22:00:05"], [87832,"0007056449","2024-05-16T00:00:00",2024,4,580132,"WELFARE DISTRI-CHILD SUPPORT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",12467.15,"2026-06-28T22:00:05"], [87833,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366121","RENEE FARNSWORTH ",406.85,"2026-06-28T22:00:05"], [87834,"0007086020","2024-06-20T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",101552029.87,"2026-06-28T22:00:05"], [87835,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377890","FRED BARBEE ",465.43,"2026-06-28T22:00:05"], [87836,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404539","CHRISTOPHER L NOBLE ",660.08,"2026-06-28T22:00:05"], [87837,"HCM7039396","2024-04-24T00:00:00",2024,4,519006,"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",763.77,"2026-06-28T22:00:05"], [87838,"APV7052435","2024-05-09T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",220172.71,"2026-06-28T22:00:05"], [87839,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000300594","TAYLOR HILE ",196.86,"2026-06-28T22:00:05"], [87840,"HCM7049388","2024-05-08T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",46,"Attorney General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",568.22,"2026-06-28T22:00:05"], [87841,"APV7063792","2024-05-28T00:00:00",2024,4,533004,"Main - Equip Main Agreement",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000082385","R T S WELDING AND GENERAL REPAIR ",847.5,"2026-06-28T22:00:05"], [87842,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [87843,"0007041529","2024-04-23T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87844,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000284967","CYNTHIA STRANGE ",334.63,"2026-06-28T22:00:05"], [87845,"EXV7076269","2024-06-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",500,"FSSA Family Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [87846,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000096159","M.S.D. SOUTHWEST ALLEN COUNTY ",1506.0,"2026-06-28T22:00:05"], [87847,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants","0000121343","PLAINFIELD COMM SCHOOL TREAS ",1414.58,"2026-06-28T22:00:05"], [87848,"APV7061207","2024-05-22T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",5.24,"2026-06-28T22:00:05"], [87849,"HCM7049394","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.57,"2026-06-28T22:00:05"], [87850,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000427633","CHRISTOPHER J DEAN ",6236.52,"2026-06-28T22:00:05"], [87851,"0007032780","2024-04-10T00:00:00",2024,4,580120,"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",1140915.53,"2026-06-28T22:00:05"], [87852,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",874.72,"2026-06-28T22:00:05"], [87853,"APV7066997","2024-05-31T00:00:00",2024,4,548110,"MedVet-LabSupply-DrugAbuse",110,"Adjutant General","Supplies, Parts and Materials","Medical Supplies","Other","","","0000001198","BOB BARKER CO INC ",198.16,"2026-06-28T22:00:05"], [87854,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [87855,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000419005","CONCORD RADIOLOGY PLLC ",16.0,"2026-06-28T22:00:05"], [87856,"EXV7060561","2024-05-13T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",452.27,"2026-06-28T22:00:05"], [87857,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352565","LATRICIA BYERS ",275.6,"2026-06-28T22:00:05"], [87858,"HCM7049409","2024-05-08T00:00:00",2024,4,519722,"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",0.23,"2026-06-28T22:00:05"], [87859,"0007042614","2024-04-24T00:00:00",2024,4,652110,"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",273.3,"2026-06-28T22:00:05"], [87860,"0007030360","2024-04-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.14,"2026-06-28T22:00:05"], [87861,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000288031","DARLA POINTER ",406.85,"2026-06-28T22:00:05"], [87862,"EXV7058084","2024-05-06T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",9.0,"2026-06-28T22:00:05"], [87863,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000178211","JOSEPH RAY REUZENAAR ",1018.33,"2026-06-28T22:00:05"], [87864,"HCM7057456","2024-05-22T00:00:00",2024,4,517003,"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",188.91,"2026-06-28T22:00:05"], [87865,"HCM7080521","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.69,"2026-06-28T22:00:05"], [87866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392886","ROSEANNE M ROBERTS ",848.47,"2026-06-28T22:00:05"], [87867,"APV7078844","2024-06-12T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",76000.0,"2026-06-28T22:00:05"], [87868,"0007031940","2024-04-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",141.01,"2026-06-28T22:00:05"], [87869,"0007066772","2024-06-08T00:00:00",2024,4,652134,"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",175.55,"2026-06-28T22:00:05"], [87870,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417874","DEBRA PHILLIPS ",221.73,"2026-06-28T22:00:05"], [87871,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000081433","GREENFIELD-CENTRAL SCHL TREAS ",6431.73,"2026-06-28T22:00:05"], [87872,"0007032753","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",418.5,"2026-06-28T22:00:05"], [87873,"APV7054933","2024-05-14T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000345588","SOUTHEASTERN INDIANA VOICES FOR CHILDREN ",17627.36,"2026-06-28T22:00:05"], [87874,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000382735","EDUCATING CHILDREN MATTERS, INC ",20275.97,"2026-06-28T22:00:05"], [87875,"0007085425","2024-06-18T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",-63.44,"2026-06-28T22:00:05"], [87876,"0007064670","2024-05-29T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87877,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339646","SARAH MYERS ",470.72,"2026-06-28T22:00:05"], [87878,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353620","AMBER JOHNSON ",196.86,"2026-06-28T22:00:05"], [87879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399836","NATALIE NAVIAUX ",439.18,"2026-06-28T22:00:05"], [87880,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077422","KOKOMO SCHOOL CORP ",26005.31,"2026-06-28T22:00:05"], [87881,"HCM7030453","2024-04-10T00:00:00",2024,4,519722,"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",17.3,"2026-06-28T22:00:05"], [87882,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [87883,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [87884,"0007114999","2024-06-30T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",700,"Education","Administrative and Operating Expenses","Agency Operations","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",34.4,"2026-06-28T22:00:05"], [87885,"0007077594","2024-06-11T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.16,"2026-06-28T22:00:05"], [87886,"APV7051033","2024-05-02T00:00:00",2024,4,545051,"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 ",331.64,"2026-06-28T22:00:05"], [87887,"0007062754","2024-05-01T00:00:00",2024,4,531016,"Prof Serv - Office Management",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",0.3,"2026-06-28T22:00:05"], [87888,"0007072341","2024-05-31T00:00:00",2024,4,518800,"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"], [87889,"0007085431","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [87890,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356119","LEANN NIERMEYER ",828.7,"2026-06-28T22:00:05"], [87891,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354631","TIMOTHY SOUTHARD ",203.42,"2026-06-28T22:00:05"], [87892,"APV7057839","2024-05-17T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000052729","OHIO RIVER VALLEY WATER SANITATION COMMI ",8655.0,"2026-06-28T22:00:05"], [87893,"0007061799","2024-05-23T00:00:00",2024,4,652110,"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",99.36,"2026-06-28T22:00:05"], [87894,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000259999","PENNY FARABEE ",1325.29,"2026-06-28T22:00:05"], [87895,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [87896,"HCM7057473","2024-05-22T00:00:00",2024,4,516005,"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",149.59,"2026-06-28T22:00:05"], [87897,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344703","REBECCA CAMPBELL ",203.42,"2026-06-28T22:00:05"], [87898,"APV7030529","2024-04-05T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000073194","COMCAST CABLE COMMUNICATIONS INC ",708520.0,"2026-06-28T22:00:05"], [87899,"0007047596","2024-04-30T00:00:00",2024,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Other","",""," ","General Ledger Entry",181.62,"2026-06-28T22:00:05"], [87900,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280383","DARRELL MONTGOMERY ",427.19,"2026-06-28T22:00:05"], [87901,"APV7068177","2024-06-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",24669.6,"2026-06-28T22:00:05"], [87902,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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 ",61.0,"2026-06-28T22:00:05"], [87903,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",74977.9,"2026-06-28T22:00:05"], [87904,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [87905,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354855","WILLIAM SKIFF ",203.42,"2026-06-28T22:00:05"], [87906,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294287","TRINA RUSSELL ",575.28,"2026-06-28T22:00:05"], [87907,"0007065703","2024-05-30T00:00:00",2024,4,510150,"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",140.97,"2026-06-28T22:00:05"], [87908,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [87909,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304230","DEBORAH BRIDGES ",393.72,"2026-06-28T22:00:05"], [87910,"0007028620","2024-04-03T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",454.15,"2026-06-28T22:00:05"], [87911,"APV7026778","2024-04-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060402","CITY OF PERU ",113.31,"2026-06-28T22:00:05"], [87912,"APV7054142","2024-05-13T00:00:00",2024,4,532023,"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 ",716.25,"2026-06-28T22:00:05"], [87913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331061","JENNIFER MANN ",196.86,"2026-06-28T22:00:05"], [87914,"0007067778","2024-06-03T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",501,"Early Child Learning","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [87915,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000260809","PLYMOUTH COMMUNITY SCHOOL CORP ",550.0,"2026-06-28T22:00:05"], [87916,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [87917,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000270084","EYES FOR WELLNESS P.C. ",14.0,"2026-06-28T22:00:05"], [87918,"HCM7080485","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.0,"2026-06-28T22:00:05"], [87919,"EXV7064243","2024-05-13T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",36.0,"2026-06-28T22:00:05"], [87920,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [87921,"APV7033950","2024-04-11T00:00:00",2024,4,547133,"SpOp - Instct-Medical/Lab",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000003269","FISHER SCIENTIFIC CO, LLC ",241.29,"2026-06-28T22:00:05"], [87922,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095150","LUTHERAN FOUNDATION INC ",148945.28,"2026-06-28T22:00:05"], [87923,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372974","ANTHONY CONNER ",1929.05,"2026-06-28T22:00:05"], [87924,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239491","MEGAN MCGEE ",1361.88,"2026-06-28T22:00:05"], [87925,"APV7056799","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000395875","CULTIVATE CULINARY SCHOOLand CATERING INC ",1875.0,"2026-06-28T22:00:05"], [87926,"0007053004","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",88.91,"2026-06-28T22:00:05"], [87927,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [87928,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287758","JOHN GALLAGHER ",329.74,"2026-06-28T22:00:05"], [87929,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301456","CALY RUSSELL ",203.42,"2026-06-28T22:00:05"], [87930,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399495","JONATHAN M BOKMEYER ",1068.77,"2026-06-28T22:00:05"], [87931,"APV7076825","2024-06-10T00:00:00",2024,4,581090,"CASE 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"], [87932,"EXV7092177","2024-06-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",28.02,"2026-06-28T22:00:05"], [87933,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",29.0,"2026-06-28T22:00:05"], [87934,"0007037242","2024-04-17T00:00:00",2024,4,518901,"Payroll Employee Assistance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.73,"2026-06-28T22:00:05"], [87935,"0007063529","2024-05-01T00:00:00",2024,4,599250,"EmployerPaid-TuitionAssistance",498,"FSSA Aging","Administrative and Operating Expenses","Tuition Support","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [87936,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386560","KELLY M SKARSHAUG ",589.93,"2026-06-28T22:00:05"], [87937,"APV7046635","2024-04-30T00:00:00",2024,4,546007,"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 ",34.62,"2026-06-28T22:00:05"], [87938,"APV7028789","2024-04-03T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",24859.02,"2026-06-28T22:00:05"], [87939,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368137","JONATHAN MONETA ",314.98,"2026-06-28T22:00:05"], [87940,"0007106911","2024-06-25T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-31.87,"2026-06-28T22:00:05"], [87941,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334069","TRICIA HOLLOWAY ",813.69,"2026-06-28T22:00:05"], [87942,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",126237.19,"2026-06-28T22:00:05"], [87943,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243692","DAVID R KNEPP ",142.39,"2026-06-28T22:00:05"], [87944,"APV7055099","2024-05-14T00:00:00",2024,4,545006,"Eqp Main-Repair parts",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000006220","GENUINE PARTS COMPANY ",54.42,"2026-06-28T22:00:05"], [87945,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193746","M.S.D. MOUNT VERNON TREASURER ",38440.8,"2026-06-28T22:00:05"], [87946,"0007031205","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",730,"Library","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",115.2,"2026-06-28T22:00:05"], [87947,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401926","CHRISTAE HARPER ",393.72,"2026-06-28T22:00:05"], [87948,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417100","ASHLEY EWING ",586.67,"2026-06-28T22:00:05"], [87949,"APV7074119","2024-06-05T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",111211.85,"2026-06-28T22:00:05"], [87950,"0007062754","2024-05-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",501,"Early Child Learning","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",1.41,"2026-06-28T22:00:05"], [87951,"APV7035451","2024-04-15T00:00:00",2024,4,580150,"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"], [87952,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355084","KRISTEN SCOTT ",122.05,"2026-06-28T22:00:05"], [87953,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417049","CRISTIE MARSCELL DOLL ",221.73,"2026-06-28T22:00:05"], [87954,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280668","VALERIE HODGES ",339.1,"2026-06-28T22:00:05"], [87955,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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 ",650.0,"2026-06-28T22:00:05"], [87956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415978","BRITTNEY BUTNER ",1043.36,"2026-06-28T22:00:05"], [87957,"APV7050682","2024-05-06T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",29039.28,"2026-06-28T22:00:05"], [87958,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311239","STEPHEN SCHOENRADT ",610.26,"2026-06-28T22:00:05"], [87959,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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)","0000053980","HUNTINGTON COUNTY COMMUNITY SCHOOLS ",4116.4,"2026-06-28T22:00:05"], [87960,"APV7048998","2024-05-01T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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MONTGOMERY COMM SCHL TREAS ",18311.8,"2026-06-28T22:00:05"], [87974,"0007032895","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",125.05,"2026-06-28T22:00:05"], [87975,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000067373","SUMMIT RADIOLOGY PC ",36.0,"2026-06-28T22:00:05"], [87976,"APV7029672","2024-04-04T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",527.89,"2026-06-28T22:00:05"], [87977,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000079171","CATHOLIC DIOCESE OF EVANSVILLE ",8504.3,"2026-06-28T22:00:05"], [87978,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367714","DARRELL WAGLER ",334.66,"2026-06-28T22:00:05"], [87979,"APV7052435","2024-05-09T00:00:00",2024,4,571610,"Grants - Intermodal TransEquip",800,"Transportation","Grants","Transportation","Other","","","0000305510","MIDWEST TRANSIT EQUIPMENT INC ",119877.0,"2026-06-28T22:00:05"], [87980,"0007067702","2024-05-31T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",216.0,"2026-06-28T22:00:05"], [87981,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371399","TAMIKA ARNOLD ",295.29,"2026-06-28T22:00:05"], [87982,"0007053009","2024-05-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-5.29,"2026-06-28T22:00:05"], [87983,"0007037186","2024-04-01T00:00:00",2024,4,652110,"Cellular Phone Service",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",79.53,"2026-06-28T22:00:05"], [87984,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401477","GAIL A COATES ",425.02,"2026-06-28T22:00:05"], [87985,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329123","STEVE PRICE ",325.48,"2026-06-28T22:00:05"], [87986,"0007035144","2024-04-01T00:00:00",2024,4,539027,"Prog Op-Shredding Service",500,"FSSA Family Resources","Contractual Services","Program Operations","Other","",""," ","General Ledger Entry",2877.94,"2026-06-28T22:00:05"], [87987,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357011","MAUREEN BELCH ",629.96,"2026-06-28T22:00:05"], [87988,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000136401","AMANDA D THOMPSON ",709.87,"2026-06-28T22:00:05"], [87989,"0007066442","2024-05-31T00:00:00",2024,4,653090,"Data Protection Services",400,"Indiana Dept of Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",380.14,"2026-06-28T22:00:05"], [87990,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398162","ROGER L STUFF ",98.43,"2026-06-28T22:00:05"], [87991,"0007063526","2024-05-28T00:00:00",2024,4,659208,"Centralized accounting service",351,"Brd of Animal Health","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1108.55,"2026-06-28T22:00:05"], [87992,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408588","CATHERINE GRIMM ",1466.87,"2026-06-28T22:00:05"], [87993,"0007068059","2024-05-31T00:00:00",2024,4,518800,"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"], [87994,"APV7079784","2024-06-13T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000369227","AMERICAN SOCIETY OF ADDICTION MEDICINE ",124317.75,"2026-06-28T22:00:05"], [87995,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [87996,"0007028610","2024-04-03T00:00:00",2024,4,516002,"FICA - Regular",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",44.52,"2026-06-28T22:00:05"], [87997,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243307","MARILYN BELKIEWITZ ",81.37,"2026-06-28T22:00:05"], [87998,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000282607","STEPHEN ROWBURY ",366.16,"2026-06-28T22:00:05"], [87999,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371513","TIFFANY HUHMANN ",1688.41,"2026-06-28T22:00:05"], [88000,"0007081764","2024-06-17T00:00:00",2024,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.26,"2026-06-28T22:00:05"], [88001,"APV7052284","2024-05-09T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000308185","CHA CONSULTING INC ",4473.5,"2026-06-28T22:00:05"], [88002,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315975","TIMOTHY BERRY ",788.26,"2026-06-28T22:00:05"], [88003,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350303","ANGELA LEASOR ",885.87,"2026-06-28T22:00:05"], [88004,"HCM7057437","2024-05-22T00:00:00",2024,4,516002,"FICA - 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RIPLEY COMM SCHOOL TREAS ",43640.34,"2026-06-28T22:00:05"], [88008,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000073154","REID HOSPITAL AND HEALTH CARE SER INC ",137.0,"2026-06-28T22:00:05"], [88009,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362900","ASHLEY K CHAMBERLAIN ",881.02,"2026-06-28T22:00:05"], [88010,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1649.76,"2026-06-28T22:00:05"], [88011,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242429","STEVE H LORENZEN ",370.34,"2026-06-28T22:00:05"], [88012,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371151","DEANNA STILES ",511.84,"2026-06-28T22:00:05"], [88013,"HCM7080535","2024-06-18T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",347.27,"2026-06-28T22:00:05"], [88014,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365447","JENNIFER OLSON ",196.86,"2026-06-28T22:00:05"], [88015,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291065","CRYSTAL STAHL ",674.24,"2026-06-28T22:00:05"], [88016,"APV7056836","2024-05-16T00:00:00",2024,4,580111,"NRAE - Legal Professional Serv",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401839","HANLEY ADOPTION GROUP LLC ",1000.0,"2026-06-28T22:00:05"], [88017,"0007067782","2024-06-03T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-0.08,"2026-06-28T22:00:05"], [88018,"APV7036634","2024-04-16T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055721","COMMUNITY HEALTH NETWORK INC ",20312.5,"2026-06-28T22:00:05"], [88019,"0007074765","2024-06-05T00:00:00",2024,4,518161,"Health Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2872.39,"2026-06-28T22:00:05"], [88020,"0007048478","2024-05-02T00:00:00",2024,4,518800,"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",-0.31,"2026-06-28T22:00:05"], [88021,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321155","JULIA SHELTON ",915.4,"2026-06-28T22:00:05"], [88022,"0007047621","2024-05-02T00:00:00",2024,4,652081,"Vizio Subscriptions",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [88023,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382872","PATTY BROCKMAN ",729.47,"2026-06-28T22:00:05"], [88024,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib 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 ",5586.1,"2026-06-28T22:00:05"], [88025,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [88026,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000259437","REHAB FOR LIFE ",14.0,"2026-06-28T22:00:05"], [88027,"0007062754","2024-05-01T00:00:00",2024,4,599027,"AdmOp-Printing",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",116.57,"2026-06-28T22:00:05"], [88028,"0007026369","2024-04-01T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88029,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [88030,"HCM7030444","2024-04-10T00:00:00",2024,4,518606,"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",3.09,"2026-06-28T22:00:05"], [88031,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358027","KIMBERLY HUFHAND ",98.43,"2026-06-28T22:00:05"], [88032,"APV7028841","2024-04-03T00:00:00",2024,4,539034,"Prog Op-InfoProcessConslt",502,"Child Services","Contractual Services","Program Operations","Other","","","0000065378","COMPUTER AID, INC. 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Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058004","CITY OF WINCHESTER ",38.76,"2026-06-28T22:00:05"], [88038,"0007075524","2024-06-07T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5331.0,"2026-06-28T22:00:05"], [88039,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001776","KOKOMO SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [88040,"APV7057799","2024-05-17T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000353805","TIRE STAR WOLCOTTVILLE ",142.09,"2026-06-28T22:00:05"], [88041,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364577","TIMOTHY BARHYDT ",944.93,"2026-06-28T22:00:05"], [88042,"0007112622","2024-06-28T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",700,"Education","Administrative and Operating Expenses","Agency Operations","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",-4.23,"2026-06-28T22:00:05"], [88043,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000091380","VICTORY COLLEGE PREP INC ",68103.56,"2026-06-28T22:00:05"], [88044,"APV7032264","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064812","RIPLEY COUNTY ",6594.68,"2026-06-28T22:00:05"], [88045,"0007028422","2024-04-08T00:00:00",2024,4,652331,"WAN Management",46,"Attorney General","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",253.95,"2026-06-28T22:00:05"], [88046,"APV7027750","2024-04-02T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000422791","BREEZE AVIATION GROUP INC ",75749.44,"2026-06-28T22:00:05"], [88047,"0007062754","2024-05-01T00:00:00",2024,4,652079,"MS Project Online Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",110.89,"2026-06-28T22:00:05"], [88048,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000158594","KRISTEN HASSELKUS ",203.42,"2026-06-28T22:00:05"], [88049,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402079","ANNA BURRY ",406.85,"2026-06-28T22:00:05"], [88050,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370282","JACK BEATTY ",429.15,"2026-06-28T22:00:05"], [88051,"0007062754","2024-05-01T00:00:00",2024,4,652370,"Citrix",498,"FSSA Aging","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",80.78,"2026-06-28T22:00:05"], [88052,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413154","OLGA DUNCAN ",737.24,"2026-06-28T22:00:05"], [88053,"APV7074123","2024-06-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000218762","COMMUNITY SOLUTIONS INC ",434037.0,"2026-06-28T22:00:05"], [88054,"HCM7030443","2024-04-10T00:00:00",2024,4,519006,"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",1.8,"2026-06-28T22:00:05"], [88055,"0007063529","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",0.45,"2026-06-28T22:00:05"], [88056,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384246","LORI WEBB ",2592.0,"2026-06-28T22:00:05"], [88057,"0007067776","2024-06-03T00:00:00",2024,4,571900,"Pass Through to ExternalEntity",110,"Adjutant General","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",3365.53,"2026-06-28T22:00:05"], [88058,"APV7047920","2024-05-01T00:00:00",2024,4,541010,"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 ",24.47,"2026-06-28T22:00:05"], [88059,"0007114999","2024-06-30T00:00:00",2024,4,652151,"800# Service",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",0.29,"2026-06-28T22:00:05"], [88060,"0007061941","2024-05-23T00:00:00",2024,4,518800,"Anthem Vision",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.53,"2026-06-28T22:00:05"], [88061,"APV7081107","2024-06-14T00:00:00",2024,4,531010,"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. ",7371.33,"2026-06-28T22:00:05"], [88062,"HCM7066571","2024-06-05T00:00:00",2024,4,518800,"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",6.42,"2026-06-28T22:00:05"], [88063,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193746","M.S.D. MOUNT VERNON TREASURER ",3980.0,"2026-06-28T22:00:05"], [88064,"APV7045566","2024-04-29T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000394400","JEFFREY DIEMER ",1496.25,"2026-06-28T22:00:05"], [88065,"APV7047890","2024-05-01T00:00:00",2024,4,547032,"SpOpSp-Safety",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000065334","ROD O'KELLEY INC ",244.47,"2026-06-28T22:00:05"], [88066,"APV7060124","2024-05-02T00:00:00",2024,4,533043,"Main - Inspect&Test",495,"Environmental Management","Contractual Services","Maintenance","Other","","","0000424834","ALTE-DINGES COMPANY ",188.1,"2026-06-28T22:00:05"], [88067,"HCM7049430","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",206.41,"2026-06-28T22:00:05"], [88068,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000291816","MUNCIE PUBLIC CHARTER SCHOOL OF INQUIRY ",109.5,"2026-06-28T22:00:05"], [88069,"0007084871","2024-06-18T00:00:00",2024,4,652131,"Telecom Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88070,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267227","KESHIA BUSH ",354.35,"2026-06-28T22:00:05"], [88071,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",122879.33,"2026-06-28T22:00:05"], [88072,"APV7065925","2024-05-30T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353465","NICHOLAS GRINSTEAD ",614.03,"2026-06-28T22:00:05"], [88073,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000232027","ANGELA K ALLIS ",492.15,"2026-06-28T22:00:05"], [88074,"APV7057834","2024-05-01T00:00:00",2024,4,520202,"Energy - Electricity",495,"Environmental Management","Utilities","Energy","Other","","","0000052747","INDIANA MICHIGAN POWER COMPANY ",83.53,"2026-06-28T22:00:05"], [88075,"APV7043874","2024-04-25T00:00:00",2024,4,536010,"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"], [88076,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [88077,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [88078,"APV7061207","2024-05-22T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000050293","GOODYEAR TIRE AND RUBBER CO ",526.76,"2026-06-28T22:00:05"], [88079,"APV7040763","2024-04-22T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000053469","CITY OF BLUFFTON ",81.99,"2026-06-28T22:00:05"], [88080,"0007112622","2024-06-28T00:00:00",2024,4,555521,"Medical & laboratory equip",700,"Education","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",-63.0,"2026-06-28T22:00:05"], [88081,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000253712","JASON V BEYER ",671.55,"2026-06-28T22:00:05"], [88082,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247658","STACY LYNN TAYLOR ",693.28,"2026-06-28T22:00:05"], [88083,"0007042614","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",6783.66,"2026-06-28T22:00:05"], [88084,"HCM7057405","2024-05-22T00:00:00",2024,4,517003,"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",239.41,"2026-06-28T22:00:05"], [88085,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262400","AMY KATHLEEN STEWART ",773.0,"2026-06-28T22:00:05"], [88086,"APV7077638","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",22,"Supreme Court Admin","Grants","Local Government Grants","Other","","","0000064559","MORGAN COUNTY ",15000.0,"2026-06-28T22:00:05"], [88087,"0007048425","2024-05-02T00:00:00",2024,4,516005,"Payroll Medicare",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88088,"0007114999","2024-06-30T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",579.25,"2026-06-28T22:00:05"], [88089,"EXV7047170","2024-04-29T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",324.28,"2026-06-28T22:00:05"], [88090,"APV7039771","2024-04-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404596","SCOTT ANDREW DAVIS JR ",604.5,"2026-06-28T22:00:05"], [88091,"0007054814","2024-05-14T00:00:00",2024,4,599042,"AdmOp-Freight & Express",351,"Brd of Animal Health","Administrative and Operating Expenses","Agency Operations","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",-59.0,"2026-06-28T22:00:05"], [88092,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351551","NICOLE RAE HOCKINS ",1673.31,"2026-06-28T22:00:05"], [88093,"0007114999","2024-06-30T00:00:00",2024,4,659304,"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",5259.57,"2026-06-28T22:00:05"], [88094,"0007047621","2024-05-02T00:00:00",2024,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-0.48,"2026-06-28T22:00:05"], [88095,"0007079587","2024-06-13T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88096,"APV7047920","2024-05-01T00:00:00",2024,4,541002,"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 ",419.1,"2026-06-28T22:00:05"], [88097,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000232168","CENTRAL INDIANA MILITARY ACADEMY INC ",3977.88,"2026-06-28T22:00:05"], [88098,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193556","VILLAGES OF INDIANA LLC, THE ",8354.94,"2026-06-28T22:00:05"], [88099,"0007032870","2024-04-01T00:00:00",2024,4,659262,"Virtual Server Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1492.61,"2026-06-28T22:00:05"], [88100,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [88101,"0007052035","2024-05-09T00:00:00",2024,4,518901,"Payroll Employee Assistance",57,"Budget Agency","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88102,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [88103,"APV7082135","2024-06-17T00:00:00",2024,4,538140,"Const - Major Hwy Impr",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",293372.23,"2026-06-28T22:00:05"], [88104,"APV7074075","2024-06-05T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",481.67,"2026-06-28T22:00:05"], [88105,"APV7055247","2024-05-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000057545","DELAWARE COUNTY ",16502.4,"2026-06-28T22:00:05"], [88106,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121461","ST AMBROSE SCHOOL ",5337.4,"2026-06-28T22:00:05"], [88107,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359247","CAROLYN CROMER ",203.42,"2026-06-28T22:00:05"], [88108,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363011","AMANDA MOORE ",183.08,"2026-06-28T22:00:05"], [88109,"APV7068177","2024-06-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",46985.63,"2026-06-28T22:00:05"], [88110,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [88111,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241742","CHERYL GRAVES ",495.21,"2026-06-28T22:00:05"], [88112,"HCM7049381","2024-05-08T00:00:00",2024,4,516005,"Payroll Medicare",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",227.6,"2026-06-28T22:00:05"], [88113,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277003","TERRI MARIE WAGLE ",2292.04,"2026-06-28T22:00:05"], [88114,"0007110799","2024-06-26T00:00:00",2024,4,545049,"Main-RepairPart-Telecom",495,"Environmental Management","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88115,"0007039477","2024-04-19T00:00:00",2024,4,510150,"Employee Paid Leave",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",2319.27,"2026-06-28T22:00:05"], [88116,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301479","JACK MANSFIELD ",272.59,"2026-06-28T22:00:05"], [88117,"APV7028929","2024-04-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",162949.58,"2026-06-28T22:00:05"], [88118,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",81615.24,"2026-06-28T22:00:05"], [88119,"0007100568","2024-06-21T00:00:00",2024,4,517005,"Payroll PERF State Share",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-798.64,"2026-06-28T22:00:05"], [88120,"0007072349","2024-06-04T00:00:00",2024,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88121,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382793","WANDA BARKES ",366.16,"2026-06-28T22:00:05"], [88122,"0007110799","2024-06-26T00:00:00",2024,4,547129,"SpOp - Industrial Gases",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88123,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [88124,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [88125,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346572","HEATHER GARCIA COX ",469.9,"2026-06-28T22:00:05"], [88126,"HCM7066517","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",279.33,"2026-06-28T22:00:05"], [88127,"0007043559","2024-04-25T00:00:00",2024,4,519006,"Payroll Disability",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",111.38,"2026-06-28T22:00:05"], [88128,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256453","DARLA MAE NICHOLSON ",381.42,"2026-06-28T22:00:05"], [88129,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414176","JUSTIN MICHAEL JONES ",1447.11,"2026-06-28T22:00:05"], [88130,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365766","MARK YODER ",610.27,"2026-06-28T22:00:05"], [88131,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000423184","RICHARD POWER ",708.7,"2026-06-28T22:00:05"], [88132,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [88133,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",203.42,"2026-06-28T22:00:05"], [88134,"APV7038375","2024-04-18T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",492378.1,"2026-06-28T22:00:05"], [88135,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], [88136,"APV7078040","2024-06-11T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",0.0,"2026-06-28T22:00:05"], [88145,"0007114999","2024-06-30T00:00:00",2024,4,510200,"Supplemental 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",526.28,"2026-06-28T22:00:05"], [88146,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301840","MARTA HARTLEY ",59.06,"2026-06-28T22:00:05"], [88147,"APV7058852","2024-05-20T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000370430","JAY COUNTY DRUG PREVENTION COALITION INC ",15965.25,"2026-06-28T22:00:05"], [88148,"HCM7057511","2024-05-22T00:00:00",2024,4,518901,"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",1.99,"2026-06-28T22:00:05"], [88149,"APV7037607","2024-04-17T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5052.0,"2026-06-28T22:00:05"], [88150,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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 ",27.0,"2026-06-28T22:00:05"], [88151,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325821","DEBORAH MURPHY ",534.39,"2026-06-28T22:00:05"], [88152,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000396236","THE JEAN CLINIC LLC ",165.0,"2026-06-28T22:00:05"], [88153,"APV7074967","2024-06-06T00:00:00",2024,4,571100,"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"], [88154,"APV7052313","2024-05-09T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000106984","NOLLEY QUALITY FIBERGLASS REPAIR INC ",3878.0,"2026-06-28T22:00:05"], [88155,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",12000.0,"2026-06-28T22:00:05"], [88156,"HCM7080516","2024-06-18T00:00:00",2024,4,510150,"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",5574.71,"2026-06-28T22:00:05"], [88157,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278699","CRAIG DAVEY ",381.42,"2026-06-28T22:00:05"], [88158,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121129","ATTICA CONS SCHL CORP TREAS ",2684.89,"2026-06-28T22:00:05"], [88159,"APV7028780","2024-04-03T00:00:00",2024,4,547160,"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","0000361255","INSECT SHIELD INTERNATINAL LLC ",104.63,"2026-06-28T22:00:05"], [88160,"APV7091791","2024-06-19T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000055909","RANDOLPH COUNTY ",29500.0,"2026-06-28T22:00:05"], [88161,"APV7047890","2024-05-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",195.56,"2026-06-28T22:00:05"], [88162,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120618","S ADAMS SCHOOLS TREASURER ",11660.09,"2026-06-28T22:00:05"], [88163,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362301","JOHN TODD ",696.98,"2026-06-28T22:00:05"], [88164,"APV7082049","2024-06-17T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417701","CYNTHIA CAROL WHITMORE ",322.31,"2026-06-28T22:00:05"], [88165,"0007050462","2024-05-06T00:00:00",2024,4,531054,"Prof Serv-Legal Services",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",5115.36,"2026-06-28T22:00:05"], [88166,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194225","SALEM COMM SCHOOL TREASURER ",113168.39,"2026-06-28T22:00:05"], [88167,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389096","JULIE C NIMAN ",671.29,"2026-06-28T22:00:05"], [88168,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245862","TOYA WARFIELD ",788.25,"2026-06-28T22:00:05"], [88169,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [88170,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371462","DOUGLAS NAPIER ",793.34,"2026-06-28T22:00:05"], [88171,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [88172,"0007061703","2024-05-23T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",262348.53,"2026-06-28T22:00:05"], [88173,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371820","KIMBERLY BARKMAN ",487.19,"2026-06-28T22:00:05"], [88174,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",32500.0,"2026-06-28T22:00:05"], [88175,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307195","RHONDA RHONE ",366.16,"2026-06-28T22:00:05"], [88176,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320411","ALICE EASLEY ",203.42,"2026-06-28T22:00:05"], [88177,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369396","DAVID KINCAID ",244.11,"2026-06-28T22:00:05"], [88178,"0007066702","2024-06-08T00:00:00",2024,4,652156,"Network Services",35,"Gov Cncl for Ppl w/Disab","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [88179,"APV7079779","2024-06-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000371616","ASSIST INDIANA, INC ",10700.0,"2026-06-28T22:00:05"], [88180,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [88181,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250163","MICHELLE MARIE GASSER ",1703.49,"2026-06-28T22:00:05"], [88182,"APV7074119","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","","","0000413571","ELIZABETH BISHOP ",180.32,"2026-06-28T22:00:05"], [88183,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121426","HUNTINGTON COMM SCHL TREASURER ",181531.13,"2026-06-28T22:00:05"], [88184,"APV7063102","2024-05-24T00:00:00",2024,4,531054,"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","0000320968","PROPIO LS LLC ",3.29,"2026-06-28T22:00:05"], [88185,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",91288.56,"2026-06-28T22:00:05"], [88186,"0007035235","2024-04-15T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [88187,"0007054840","2024-05-14T00:00:00",2024,4,518161,"Health Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-124.77,"2026-06-28T22:00:05"], [88188,"HCM7057476","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",55.29,"2026-06-28T22:00:05"], [88189,"0007042645","2024-04-24T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.01,"2026-06-28T22:00:05"], [88190,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413587","KATHRYN M LEONARD ",1554.35,"2026-06-28T22:00:05"], [88191,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389955","KIMBERLY HUMMON ",1017.11,"2026-06-28T22:00:05"], [88192,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335861","TINA BENSON ",940.99,"2026-06-28T22:00:05"], [88193,"HCM7066466","2024-06-05T00:00:00",2024,4,516002,"FICA - Regular",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2148.0,"2026-06-28T22:00:05"], [88194,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254416","SHARRELL D SMITH ",305.13,"2026-06-28T22:00:05"], [88195,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193458","ST THERESE LITTLE FLOWER ",27870.56,"2026-06-28T22:00:05"], [88196,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330270","ORENTHAL WRENCHER ",492.15,"2026-06-28T22:00:05"], [88197,"APV7054285","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers","0000070235","PERRY CENTRAL COMMUNITY SCHOOL CORP ",9714.65,"2026-06-28T22:00:05"], [88198,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382229","MELINDA BURTON ",243.7,"2026-06-28T22:00:05"], [88199,"0007035196","2024-04-01T00:00:00",2024,4,652393,"Acrobat Pro Subscription",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",1.88,"2026-06-28T22:00:05"], [88200,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121343","PLAINFIELD COMM SCHOOL TREAS ",19198.07,"2026-06-28T22:00:05"], [88201,"APV7052435","2024-05-09T00:00:00",2024,4,551101,"Land",800,"Transportation","Capital Costs","Land","Other","","","0000197509","MICHAEL GALLAHAN ",2226.38,"2026-06-28T22:00:05"], [88202,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375516","MANDY THOMAS ",461.44,"2026-06-28T22:00:05"], [88203,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370409","BEVERLY MURRAY ",295.29,"2026-06-28T22:00:05"], [88204,"0007106600","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",983.11,"2026-06-28T22:00:05"], [88205,"APV7059050","2024-05-20T00:00:00",2024,4,538600,"Const - RR Agreemnts",800,"Transportation","Contractual Services","Construction","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",4990.34,"2026-06-28T22:00:05"], [88206,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386036","STEPHANIE GUERRERO ",284.8,"2026-06-28T22:00:05"], [88207,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303234","TINA BURST ",366.16,"2026-06-28T22:00:05"], [88208,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268857","DAVID LAINHART ",1476.45,"2026-06-28T22:00:05"], [88209,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377413","KAYLA BOWER ",345.82,"2026-06-28T22:00:05"], [88210,"APV7052284","2024-05-09T00:00:00",2024,4,520202,"Energy - 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Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271490","WEDNESDAY RESSLER ",382.64,"2026-06-28T22:00:05"], [88280,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239532","JASON SAYER ",381.41,"2026-06-28T22:00:05"], [88281,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352812","KERRI WHEELER ",610.27,"2026-06-28T22:00:05"], [88282,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397820","KARI COPELAND ",243.7,"2026-06-28T22:00:05"], [88283,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331564","ANDREW SHRINER ",61.03,"2026-06-28T22:00:05"], [88284,"APV7078865","2024-06-12T00:00:00",2024,4,547160,"SpOp - 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Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",1000.0,"2026-06-28T22:00:05"], [88299,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329293","CHETARA HUNTER-BELL ",236.23,"2026-06-28T22:00:05"], [88300,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [88301,"0007100568","2024-06-21T00:00:00",2024,4,518800,"Anthem Vision",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-3.35,"2026-06-28T22:00:05"], [88302,"APV7045607","2024-04-29T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407398","CHRISTOPHER JAY BROOKS ",124.17,"2026-06-28T22:00:05"], [88303,"0007041598","2024-04-23T00:00:00",2024,4,516005,"Payroll Medicare",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",265.94,"2026-06-28T22:00:05"], [88304,"APV7075844","2024-06-07T00:00:00",2024,4,580147,"Dir Supp - 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GroundTranspt",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",14.7,"2026-06-28T22:00:05"], [88319,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000329056","GLOBAL PREPARATORY ACADEMY ",48088.98,"2026-06-28T22:00:05"], [88320,"APV7038232","2024-04-18T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000214418","MARSHALL BEST SECURITY CORP ",584.0,"2026-06-28T22:00:05"], [88321,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380871","DULCIE STEVENS ",177.17,"2026-06-28T22:00:05"], [88322,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388507","LITASHA BROWN ",630.61,"2026-06-28T22:00:05"], [88323,"APV7082119","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",705,"Arts Comm","Grants","Miscellaneous Grants","Other","","","0000076275","INDIANA HUMANITIES COUNCIL INC ",20000.0,"2026-06-28T22:00:05"], [88324,"APV7064982","2024-05-29T00:00:00",2024,4,531038,"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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BLUFFTON-HARRISON TREAS ",50729.39,"2026-06-28T22:00:05"], [88332,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277334","JODI ALLEN ",556.52,"2026-06-28T22:00:05"], [88333,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386967","JONAE E WHITE ",319.17,"2026-06-28T22:00:05"], [88334,"HCM7030445","2024-04-10T00:00:00",2024,4,516002,"FICA - Regular",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",364.29,"2026-06-28T22:00:05"], [88335,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374035","TERI SECREST ",1478.27,"2026-06-28T22:00:05"], [88336,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000164673","BLONDEAN BRASTER ",498.71,"2026-06-28T22:00:05"], [88337,"APV7033095","2024-04-10T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000014154","A B YOUNG CO INC ",53.37,"2026-06-28T22:00:05"], [88338,"0007047609","2024-05-08T00:00:00",2024,4,659270,"Shared SAN Storage",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",12234.1,"2026-06-28T22:00:05"], [88339,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",1082.0,"2026-06-28T22:00:05"], [88340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314725","ROBERT MULLINS ",748.07,"2026-06-28T22:00:05"], [88341,"EXV7043262","2024-04-03T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",495,"Environmental Management","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.8,"2026-06-28T22:00:05"], [88342,"APV7029672","2024-04-04T00:00:00",2024,4,544056,"Inf Main -Iron & Steel",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000405499","MJF INDUSTRIES INC ",247.5,"2026-06-28T22:00:05"], [88343,"APV7042958","2024-04-24T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000022391","CONDUENT STATE and LOCAL SOLUTIONS INC ",205137.44,"2026-06-28T22:00:05"], [88344,"0007028455","2024-04-08T00:00:00",2024,4,659284,"WebEx",160,"Veterans Affairs","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [88345,"APV7063022","2024-05-24T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000095116","FOUNDATION FOR YOUTH OF ",310.5,"2026-06-28T22:00:05"], [88346,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306174","MATTHEW PANNELL ",214.0,"2026-06-28T22:00:05"], [88347,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",13645.57,"2026-06-28T22:00:05"], [88348,"0007062822","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.67,"2026-06-28T22:00:05"], [88349,"APV7068376","2024-06-03T00:00:00",2024,4,591028,"NonRealEstRnt-ConstEngEquip",110,"Adjutant General","Administrative and Operating Expenses","Equipment Rental","Other","","","0000199007","KOEHLER WELDING SUPPLY INC ",96.38,"2026-06-28T22:00:05"], [88350,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298777","KIMBERLY GUERRA ",895.06,"2026-06-28T22:00:05"], [88351,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318902","HOLLY DENTON ",589.93,"2026-06-28T22:00:05"], [88352,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",40021.34,"2026-06-28T22:00:05"], [88353,"EXV7059471","2024-05-06T00:00:00",2024,4,595110,"InState Travel - 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[88385,"0007035206","2024-04-15T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",118.81,"2026-06-28T22:00:05"], [88386,"APV7045566","2024-04-29T00:00:00",2024,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000022087","COUNTRY CHEV PONT OLDS INC ",5824.43,"2026-06-28T22:00:05"], [88387,"0007053004","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",134.65,"2026-06-28T22:00:05"], [88388,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324080","SHEILA SMITH ",161.42,"2026-06-28T22:00:05"], [88389,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [88390,"0007053812","2024-05-13T00:00:00",2024,4,518796,"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",-14.39,"2026-06-28T22:00:05"], [88391,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274587","TERRIE SHOUSE ",710.55,"2026-06-28T22:00:05"], [88392,"0007032815","2024-04-10T00:00:00",2024,4,510101,"Payroll Salaries & Wages",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-2151.25,"2026-06-28T22:00:05"], [88393,"APV7040889","2024-04-22T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000234250","INFORMATIX, INC ",7156.42,"2026-06-28T22:00:05"], [88394,"APV7039732","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000076218","HEALTH FOUNDATION OF GREATER INDPLS ",4567.43,"2026-06-28T22:00:05"], [88395,"HCM7030414","2024-04-10T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1939.99,"2026-06-28T22:00:05"], [88396,"HCM7049387","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",44,"Protection Advocacy 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[88422,"APV7075844","2024-06-07T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399146","TARA HUDSON ",448.37,"2026-06-28T22:00:05"], [88423,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396903","JOHN REIFEL ",669.32,"2026-06-28T22:00:05"], [88424,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",508.0,"2026-06-28T22:00:05"], [88425,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355928","SHAUNA WHIDDEN ",1279.59,"2026-06-28T22:00:05"], [88426,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424340","ALEXANDRA EPLER ",174.0,"2026-06-28T22:00:05"], [88427,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348082","HEATHER JEWELL ",1259.9,"2026-06-28T22:00:05"], [88428,"0007059746","2024-05-21T00:00:00",2024,4,518606,"Payroll Life Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.57,"2026-06-28T22:00:05"], [88429,"APV7029650","2024-04-04T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000051663","INDIANA GAS COMPANY INC ",59965.26,"2026-06-28T22:00:05"], [88430,"EXV7081362","2024-06-04T00:00:00",2024,4,595110,"InState Travel - Mileage",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",156.43,"2026-06-28T22:00:05"], [88431,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [88432,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",5586.92,"2026-06-28T22:00:05"], [88433,"APV7049980","2024-05-03T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000091867","PENNONI ASSOCIATES INC ",30294.57,"2026-06-28T22:00:05"], [88434,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121339","NORTHWEST HENDRICKS SCHL TREAS ",66779.07,"2026-06-28T22:00:05"], [88435,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409821","DONNA SANCHEZ ",203.42,"2026-06-28T22:00:05"], [88436,"APV7066997","2024-05-31T00:00:00",2024,4,545008,"Eqp Main-SmallToolsImplements",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",961.55,"2026-06-28T22:00:05"], [88437,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399822","WANDA LEE WARD ",183.08,"2026-06-28T22:00:05"], [88438,"0007035168","2024-04-01T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",470.63,"2026-06-28T22:00:05"], [88439,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [88440,"APV7062172","2024-05-23T00:00:00",2024,4,541016,"Mot Veh Ex - Diesel",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000394683","KEYSTONE COOPERATIVE INC ",669.56,"2026-06-28T22:00:05"], [88441,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389214","LANCE NEWTON ",418.72,"2026-06-28T22:00:05"], [88442,"APV7076821","2024-06-07T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000409647","OXBOW DATA MANAGEMENT SYSTEMS LLC ",32533.41,"2026-06-28T22:00:05"], [88443,"HCM7049413","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.3,"2026-06-28T22:00:05"], [88444,"0007066620","2024-05-31T00:00:00",2024,4,518161,"Health Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",212660.48,"2026-06-28T22:00:05"], [88445,"0007081801","2024-06-19T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",177.67,"2026-06-28T22:00:05"], [88446,"0007063529","2024-05-01T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [88447,"APV7062274","2024-05-23T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121375","BLUE RIVER VALLEY SCHOOL TREAS ",1566.67,"2026-06-28T22:00:05"], [88448,"APV7047890","2024-05-01T00:00:00",2024,4,533004,"Main - Equip Main Agreement",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000072307","QUALITY PLUMBING AND HEATNG INC ",13315.0,"2026-06-28T22:00:05"], [88449,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [88450,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [88451,"0007062754","2024-05-01T00:00:00",2024,4,591020,"NonRealEstRnt-POBox",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",4.26,"2026-06-28T22:00:05"], [88452,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409486","ANDREW RUSSELL ",939.4,"2026-06-28T22:00:05"], [88453,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [88454,"0007092297","2024-06-19T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-355.46,"2026-06-28T22:00:05"], [88455,"0007062754","2024-05-01T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",280.91,"2026-06-28T22:00:05"], [88456,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314779","TAWANA SWIFT ",406.85,"2026-06-28T22:00:05"], [88457,"0007049522","2024-05-03T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",32.43,"2026-06-28T22:00:05"], [88458,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245725","DEBORAH MOORE ",305.13,"2026-06-28T22:00:05"], [88459,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361535","SHONDA LYONS ",634.07,"2026-06-28T22:00:05"], [88460,"0007052887","2024-05-10T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5892.75,"2026-06-28T22:00:05"], [88461,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193628","CENTRAL NOBLE COMM SCHL TREAS ",7341.5,"2026-06-28T22:00:05"], [88462,"APV7033950","2024-04-11T00:00:00",2024,4,548030,"MedVet-Occupational Therapy",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000300622","TABLE THYME DESIGNS LLC ",5060.0,"2026-06-28T22:00:05"], [88463,"0007062754","2024-05-01T00:00:00",2024,4,652370,"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",403.52,"2026-06-28T22:00:05"], [88464,"0007057366","2024-05-08T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",118.59,"2026-06-28T22:00:05"], [88465,"APV7053947","2024-05-13T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",4781.96,"2026-06-28T22:00:05"], [88466,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384157","TERI ZMIERSKI ",284.79,"2026-06-28T22:00:05"], [88467,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357673","RENEE KILPATRICK ",1378.02,"2026-06-28T22:00:05"], [88468,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264566","KRISTA M BUIS ",40.69,"2026-06-28T22:00:05"], [88469,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194128","RESURRECTION SCHOOL ",5465.7,"2026-06-28T22:00:05"], [88470,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331811","LOIS AARON ",101.71,"2026-06-28T22:00:05"], [88471,"APV7040554","2024-04-22T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000059636","TOWN OF LOWELL ",5138.82,"2026-06-28T22:00:05"], [88472,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256863","AMBER NICOLE GRANSON ",203.42,"2026-06-28T22:00:05"], [88473,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353076","DAWN HEDRICK ",196.86,"2026-06-28T22:00:05"], [88474,"APV7082035","2024-06-17T00:00:00",2024,4,546002,"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","0000053361","EYE CAN SEE INC ",2528.5,"2026-06-28T22:00:05"], [88475,"APV7053270","2024-05-10T00:00:00",2024,4,543066,"Main-Plumbing-General",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000201084","SOUTH CENTRAL CO ",378.96,"2026-06-28T22:00:05"], [88476,"APV7068177","2024-06-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000070588","GAI CONSULTANTS INC ",10752.19,"2026-06-28T22:00:05"], [88477,"APV7033124","2024-04-10T00:00:00",2024,4,592026,"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 ",597.81,"2026-06-28T22:00:05"], [88478,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358412","DAVID V ATKINSON II ",1535.51,"2026-06-28T22:00:05"], [88479,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369976","HOLLY KIDD ",905.55,"2026-06-28T22:00:05"], [88480,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000144732","TAMARA VESSELS ",236.23,"2026-06-28T22:00:05"], [88481,"APV7037595","2024-04-17T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Agency Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",1578.12,"2026-06-28T22:00:05"], [88482,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",2500.0,"2026-06-28T22:00:05"], [88483,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",6174.03,"2026-06-28T22:00:05"], [88484,"0007062754","2024-05-01T00:00:00",2024,4,518161,"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",299.76,"2026-06-28T22:00:05"], [88485,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [88486,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000234054","LORRAINE MILES ",295.29,"2026-06-28T22:00:05"], [88487,"0007062756","2024-05-01T00:00:00",2024,4,599026,"AdmOp-Dues & Subscriptions",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",15.08,"2026-06-28T22:00:05"], [88488,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363763","SASHA DYKES-WILSON ",492.15,"2026-06-28T22:00:05"], [88489,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310602","STACEY MCCABE ",1299.28,"2026-06-28T22:00:05"], [88490,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379347","ELMER FISHER JR ",157.49,"2026-06-28T22:00:05"], [88491,"HCM7030460","2024-04-10T00:00:00",2024,4,519722,"Health Savings Account",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3069.86,"2026-06-28T22:00:05"], [88492,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415751","CHELSIE R FARMER ",577.98,"2026-06-28T22:00:05"], [88493,"0007062754","2024-05-01T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5188.84,"2026-06-28T22:00:05"], [88494,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077418","ELKHART COMM SCHL TREASURER ",710561.48,"2026-06-28T22:00:05"], [88495,"0007051968","2024-05-09T00:00:00",2024,4,518901,"Payroll Employee Assistance",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"], [88496,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000053736","MARION COUNTY ",51592.71,"2026-06-28T22:00:05"], [88497,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000076989","NORTH NEWTON SCHOOL TREASURER ",47603.9,"2026-06-28T22:00:05"], [88498,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [88499,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000094779","FIRST BANK OF BERNE ",99.0,"2026-06-28T22:00:05"], [88500,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333884","KAREN DOERNER ",551.21,"2026-06-28T22:00:05"], [88501,"HCM7039396","2024-04-24T00:00:00",2024,4,518161,"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",2680.94,"2026-06-28T22:00:05"], [88502,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416865","DAWN YOUNG ",551.21,"2026-06-28T22:00:05"], [88503,"0007043540","2024-04-25T00:00:00",2024,4,571204,"GR-Educational Programs",32,"Criminal Justice Institute","Grants","Education","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88504,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [88505,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000075512","FINANCIAL PARTNERS FCU ",33.0,"2026-06-28T22:00:05"], [88506,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",881.02,"2026-06-28T22:00:05"], [88507,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [88508,"HCM7057405","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants"," ","General Ledger Entry",925.21,"2026-06-28T22:00:05"], [88509,"EXV7040112","2024-04-09T00:00:00",2024,4,595120,"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"], [88510,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322537","LISA ROBERTSON ",104.92,"2026-06-28T22:00:05"], [88511,"0007039517","2024-04-19T00:00:00",2024,4,518796,"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"], [88512,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [88513,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support 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Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000054448","OTOLARYNGOLOGY ASSOCIATES LLC ",14.0,"2026-06-28T22:00:05"], [88522,"APV7044698","2024-04-26T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000059884","GREENFIELD, CITY OF ",108.75,"2026-06-28T22:00:05"], [88523,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310592","SCOTT HENGST ",711.98,"2026-06-28T22:00:05"], [88524,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394311","TALISA EGGERS ",481.29,"2026-06-28T22:00:05"], [88525,"APV7074224","2024-06-05T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",458832.4,"2026-06-28T22:00:05"], [88526,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366882","BENJAMIN PAYNE ",1010.2,"2026-06-28T22:00:05"], [88527,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380839","EMILY ANN BREEDEN ",78.74,"2026-06-28T22:00:05"], [88528,"APV7039697","2024-04-19T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000061226","FORT WAYNE CITY UTILITIES ",1032.59,"2026-06-28T22:00:05"], [88529,"0007060816","2024-05-22T00:00:00",2024,4,759900,"Federal Indirect Cost Xfer Out",700,"Education","Administrative and Operating Expenses","Transfer","Dept of Education","Dept of Education","Education Stabilization Fund"," ","General Ledger Entry",89762.76,"2026-06-28T22:00:05"], [88530,"0007112622","2024-06-28T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-0.99,"2026-06-28T22:00:05"], [88531,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372050","TYE LEMING ",393.72,"2026-06-28T22:00:05"], [88532,"APV7038311","2024-04-17T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000017804","THE LEWIN GROUP INC ",3208.5,"2026-06-28T22:00:05"], [88533,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Entry",1180.69,"2026-06-28T22:00:05"], [88538,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400672","DOUGLAS RUTOSKEY ",406.84,"2026-06-28T22:00:05"], [88539,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369342","YOLANDA HAMPTON ",396.67,"2026-06-28T22:00:05"], [88540,"0007032794","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.31,"2026-06-28T22:00:05"], [88541,"0007042665","2024-04-24T00:00:00",2024,4,518901,"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"], [88542,"EXV7096713","2024-06-11T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",38.95,"2026-06-28T22:00:05"], [88543,"HCM7039445","2024-04-24T00:00:00",2024,4,519722,"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",618.7,"2026-06-28T22:00:05"], [88544,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261162","DANELLE J KING ",1839.55,"2026-06-28T22:00:05"], [88545,"HCM7039395","2024-04-24T00:00:00",2024,4,519722,"Health Savings Account",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant"," ","General Ledger Entry",80.32,"2026-06-28T22:00:05"], [88546,"HCM7049430","2024-05-08T00:00:00",2024,4,510200,"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",1000.0,"2026-06-28T22:00:05"], [88547,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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 ",198.0,"2026-06-28T22:00:05"], [88548,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077418","ELKHART COMM SCHL TREASURER ",20691.56,"2026-06-28T22:00:05"], [88549,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366049","SHANNON WILSON ",569.58,"2026-06-28T22:00:05"], [88550,"APV7039732","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000051925","INDIANA UNIVERSITY HEALTH INC ",9960.4,"2026-06-28T22:00:05"], [88551,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408590","SANDRA WHITE ",305.13,"2026-06-28T22:00:05"], [88552,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402302","JOHN VICTOR MCMILLEN III ",1023.67,"2026-06-28T22:00:05"], [88553,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273776","ALVAH COPELAND ",406.84,"2026-06-28T22:00:05"], [88554,"HCM7057456","2024-05-22T00:00:00",2024,4,518901,"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",2.02,"2026-06-28T22:00:05"], [88555,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392700","ROSENA DEANNE FISHER ",492.15,"2026-06-28T22:00:05"], [88556,"APV7041755","2024-04-23T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY 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Services","Other","","","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",53000.0,"2026-06-28T22:00:05"], [88561,"APV7074211","2024-06-05T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000392929","KLEO INC ",471284.92,"2026-06-28T22:00:05"], [88562,"HCM7057412","2024-05-22T00:00:00",2024,4,519722,"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",26.71,"2026-06-28T22:00:05"], [88563,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120643","M.S.D. SW ALLEN CTY TREAS ",170055.0,"2026-06-28T22:00:05"], [88564,"0007073720","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8.02,"2026-06-28T22:00:05"], [88565,"EXV7047237","2024-04-23T00:00:00",2024,4,595110,"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",63.6,"2026-06-28T22:00:05"], [88566,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307294","SUZETTE AMELUNG ",528.9,"2026-06-28T22:00:05"], [88567,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310817","ROGENE MCCOY ",1075.05,"2026-06-28T22:00:05"], [88568,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",234.75,"2026-06-28T22:00:05"], [88569,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",38,"Lieutenant Governor's Office","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",4065.0,"2026-06-28T22:00:05"], [88570,"HCM7049437","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.85,"2026-06-28T22:00:05"], [88571,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238033","DEBRA WASSENHOVE ",495.19,"2026-06-28T22:00:05"], [88572,"0007035123","2024-04-01T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",11.77,"2026-06-28T22:00:05"], [88573,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",115,"Toxicology","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",1585.35,"2026-06-28T22:00:05"], [88574,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313589","JENNIFER PLUMM ",492.15,"2026-06-28T22:00:05"], [88575,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [88576,"APV7080936","2024-06-14T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056701","KOENIG EQUIPMENT INC ",922.49,"2026-06-28T22:00:05"], [88577,"0007047520","2024-05-08T00:00:00",2024,4,652156,"Network Services",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",221.2,"2026-06-28T22:00:05"], [88578,"APC7075861","2024-06-07T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000205282","PITNEY BOWES GLOBAL FINANCIAL SERVICES ",-177.45,"2026-06-28T22:00:05"], [88579,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398910","KRYSTAL WOOD ",406.85,"2026-06-28T22:00:05"], [88580,"HCM7057462","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22524.62,"2026-06-28T22:00:05"], [88581,"0007091540","2024-06-19T00:00:00",2024,4,516002,"FICA - Regular",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88582,"0007064743","2024-05-29T00:00:00",2024,4,659304,"Cyber Security-Baseline",718,"School Lunch Division","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-140.46,"2026-06-28T22:00:05"], [88583,"0007042614","2024-04-24T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",19.41,"2026-06-28T22:00:05"], [88584,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317645","SCOTT SCHNEIDER ",122.05,"2026-06-28T22:00:05"], [88585,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",99551.92,"2026-06-28T22:00:05"], [88586,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",65.95,"2026-06-28T22:00:05"], [88587,"APV7033159","2024-04-10T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000083302","WASHINGTON COUNTY SWCD ",4075.3,"2026-06-28T22:00:05"], [88588,"0007114999","2024-06-30T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",68.4,"2026-06-28T22:00:05"], [88589,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"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 ",57027.39,"2026-06-28T22:00:05"], [88590,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321972","ROBIN YAZEL ",305.13,"2026-06-28T22:00:05"], [88591,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",1929.23,"2026-06-28T22:00:05"], [88592,"APV7050624","2024-05-03T00:00:00",2024,4,571100,"Grants - 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Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000093025","ALBION FELLOWS BACON CENTER ",15663.06,"2026-06-28T22:00:05"], [88597,"APV7034044","2024-04-10T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",147.28,"2026-06-28T22:00:05"], [88598,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301099","APRIL BURTON ",284.79,"2026-06-28T22:00:05"], [88599,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333952","NICHOLE ANN MARIE GARROD ",804.88,"2026-06-28T22:00:05"], [88600,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367990","MARIA FLORES ",476.82,"2026-06-28T22:00:05"], [88601,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238363","PREONDA RILEY ",1325.71,"2026-06-28T22:00:05"], [88602,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286616","JANEL MULLET ",381.41,"2026-06-28T22:00:05"], [88603,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391086","SARA TAYLOR ",601.52,"2026-06-28T22:00:05"], [88604,"HCM7080521","2024-06-18T00:00:00",2024,4,519503,"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",13.45,"2026-06-28T22:00:05"], [88605,"0007029475","2024-04-04T00:00:00",2024,4,536012,"Ship Trans -MAIL Serv Subscrtn",510,"Dept of Workforce Development","Contractual Services","Shipping and Transportation","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88606,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383832","JOHN CHARLES SHEPHERD ",406.85,"2026-06-28T22:00:05"], [88607,"HCM7049488","2024-05-08T00:00:00",2024,4,518901,"Payroll Employee Assistance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",21.84,"2026-06-28T22:00:05"], [88608,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426686","SELINA M MOORE ",789.07,"2026-06-28T22:00:05"], [88609,"APV7044749","2024-04-26T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000274361","DISTRICT 7 HOSPITAL EMERGENCY PLANNING ",18018.18,"2026-06-28T22:00:05"], [88610,"0007047461","2024-05-01T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",497,"FSSA Disability and Rehab Svcs","Social Service Payments","Support Payments","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",8118.48,"2026-06-28T22:00:05"], [88611,"0007062756","2024-05-01T00:00:00",2024,4,517005,"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",6576.25,"2026-06-28T22:00:05"], [88612,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293902","STEPHANIE HUFFORD ",406.84,"2026-06-28T22:00:05"], [88613,"APV7042874","2024-04-24T00:00:00",2024,4,599027,"AdmOp-Printing",210,"Insurance","Administrative and Operating Expenses","Agency Operations","Other","","","0000211800","HOOSIER PRESS INC ",2146.0,"2026-06-28T22:00:05"], [88614,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379101","SHEENA SHOAFF ",295.29,"2026-06-28T22:00:05"], [88615,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350152","JASON COURSEY ",295.29,"2026-06-28T22:00:05"], [88616,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000139955","DEANN DIXON ",2339.35,"2026-06-28T22:00:05"], [88617,"0007054889","2024-05-14T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88618,"EXV7045950","2024-04-19T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",15.68,"2026-06-28T22:00:05"], [88619,"0007042614","2024-04-24T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",258.25,"2026-06-28T22:00:05"], [88620,"0007066767","2024-06-08T00:00:00",2024,4,652072,"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",1272.2,"2026-06-28T22:00:05"], [88621,"APV7030669","2024-04-05T00:00:00",2024,4,547014,"SpOp-Laboratory",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000363532","HOOSIER PORT-A-JACK LLC ",780.0,"2026-06-28T22:00:05"], [88622,"HCM7066487","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",6378.72,"2026-06-28T22:00:05"], [88623,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [88624,"0007033713","2024-04-10T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",41.73,"2026-06-28T22:00:05"], [88625,"0007065757","2024-05-30T00:00:00",2024,4,519722,"Health Savings Account",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-84.36,"2026-06-28T22:00:05"], [88626,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279222","KYSHIA GRADY ",101.71,"2026-06-28T22:00:05"], [88627,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307432","TWANA TURNER ",447.53,"2026-06-28T22:00:05"], [88628,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286236","JOHN SHELTON ",345.82,"2026-06-28T22:00:05"], [88629,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311075","TONIA HUFFMAN ",101.71,"2026-06-28T22:00:05"], [88630,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414830","HAYLEY NICOLE BOWSER ",534.39,"2026-06-28T22:00:05"], [88631,"APV7075844","2024-06-07T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400494","LAWRENCE EVANS ",825.08,"2026-06-28T22:00:05"], [88632,"0007056576","2024-05-16T00:00:00",2024,4,519722,"Health Savings Account",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3985.8,"2026-06-28T22:00:05"], [88633,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194261","NORTHEASTERN WAYNE SCHL TREAS ",5218.45,"2026-06-28T22:00:05"], [88634,"APV7068368","2024-06-03T00:00:00",2024,4,543057,"Fac Main - Elec - Lighting",100,"State Police","Supplies, Parts and Materials","Maintenance","Other","","","0000050841","WAYMIRE'S AUTO PARTS and SERVICE ",3553.0,"2026-06-28T22:00:05"], [88635,"0007061680","2024-05-23T00:00:00",2024,4,517005,"Payroll PERF State Share",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44067.03,"2026-06-28T22:00:05"], [88636,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370407","TRAVIS BRYANT ",61.02,"2026-06-28T22:00:05"], [88637,"0007028631","2024-04-03T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.75,"2026-06-28T22:00:05"], [88638,"APV7041760","2024-04-23T00:00:00",2024,4,538154,"Cnslt Planning",160,"Veterans Affairs","Contractual Services","Construction","Other","","","0000050333","BROWNING DAY MULLINS DIERDORF INC ",5890.63,"2026-06-28T22:00:05"], [88639,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000306414","BETH ROBINSON ",137.8,"2026-06-28T22:00:05"], [88640,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000120649","FT. WAYNE COMM SCHL TREASURER ",888508.95,"2026-06-28T22:00:05"], [88641,"APV7033172","2024-04-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404640","KELSEY CAVANAUGH ",534.39,"2026-06-28T22:00:05"], [88642,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367595","SARA REICHERT ",582.11,"2026-06-28T22:00:05"], [88643,"0007028490","2024-04-03T00:00:00",2024,4,518161,"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"], [88644,"0007028587","2024-04-03T00:00:00",2024,4,518161,"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",12.48,"2026-06-28T22:00:05"], [88645,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000057650","STARKE COUNTY ",11821.9,"2026-06-28T22:00:05"], [88646,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355414","LINDA COULTER ",396.67,"2026-06-28T22:00:05"], [88647,"0007090295","2024-06-19T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88648,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296225","JANET WILLIAMS ",417.22,"2026-06-28T22:00:05"], [88649,"0007053806","2024-05-01T00:00:00",2024,4,510150,"Employee Paid Leave",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",905.06,"2026-06-28T22:00:05"], [88650,"APV7082001","2024-06-17T00:00:00",2024,4,543070,"Main-BuildMat-Lumber",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",246.0,"2026-06-28T22:00:05"], [88651,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250195","BECKY J WEIR ",369.11,"2026-06-28T22:00:05"], [88652,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000362507","ALEXANDER GREENLAND ",610.27,"2026-06-28T22:00:05"], [88653,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358639","SAMANTHA SCHAPKER ",452.77,"2026-06-28T22:00:05"], [88654,"APV7048884","2024-05-02T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",131.4,"2026-06-28T22:00:05"], [88655,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [88656,"HCM7030442","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.92,"2026-06-28T22:00:05"], [88657,"HCM7080512","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",4043.29,"2026-06-28T22:00:05"], [88658,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000369116","PSYCHOLOGICAL TESTING CETNER OF INDIANA ",548.0,"2026-06-28T22:00:05"], [88659,"APV7065893","2024-05-29T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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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",183.75,"2026-06-28T22:00:05"], [88665,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [88666,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365560","ADRIANE MOZELLE ",773.0,"2026-06-28T22:00:05"], [88667,"APV7068424","2024-06-03T00:00:00",2024,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",278.56,"2026-06-28T22:00:05"], [88668,"APV7040804","2024-04-22T00:00:00",2024,4,591030,"NonRealEstRnt-Office Copier",258,"Civil Rights Comm","Administrative and Operating Expenses","Equipment Rental","Other","","","0000053701","TOSHIBA AMERICA BUSINESS SOLUTIONS INC ",32.29,"2026-06-28T22:00:05"], [88669,"APV7078039","2024-06-10T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",750925.05,"2026-06-28T22:00:05"], [88670,"APV7073101","2024-06-04T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000050286","EDWARDS ELECTRICAL and MECHANICAL INC ",2746.5,"2026-06-28T22:00:05"], [88671,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [88672,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392013","SARA VESSELY ",319.17,"2026-06-28T22:00:05"], [88673,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369094","MELISSA PARKS ",300.86,"2026-06-28T22:00:05"], [88674,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000089623","JOHNSON MEMORIAL HOSPITAL ",14.0,"2026-06-28T22:00:05"], [88675,"0007062822","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1291.23,"2026-06-28T22:00:05"], [88676,"EXV7051790","2024-05-01T00:00:00",2024,4,599209,"AdmOp-EmpReimb-Registration",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",25.0,"2026-06-28T22:00:05"], [88677,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324217","JEAN SPEARS ",366.16,"2026-06-28T22:00:05"], [88678,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349531","PAMELA MORGAN ",305.13,"2026-06-28T22:00:05"], [88679,"EXV7050225","2024-05-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [88680,"0007078542","2024-06-12T00:00:00",2024,4,517005,"Payroll PERF State Share",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-512.83,"2026-06-28T22:00:05"], [88681,"HCM7080516","2024-06-18T00:00:00",2024,4,519722,"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",235.92,"2026-06-28T22:00:05"], [88682,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395022","ANDREW MARSH ",101.71,"2026-06-28T22:00:05"], [88683,"0007078502","2024-06-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-11958816.47,"2026-06-28T22:00:05"], [88684,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000014434","SOUTH BEND COMM SCHOOL CORP ",562753.25,"2026-06-28T22:00:05"], [88685,"HCM7057437","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1443.44,"2026-06-28T22:00:05"], [88686,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000328803","OVERDOSE LIFELINE INC ",536336.37,"2026-06-28T22:00:05"], [88687,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [88688,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121450","BROWNSTOWN CENT COM SCHL TREAS ",15643.22,"2026-06-28T22:00:05"], [88689,"APV7067058","2024-05-31T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",19371.72,"2026-06-28T22:00:05"], [88690,"0007096892","2024-06-20T00:00:00",2024,4,654335,"Parts charges",495,"Environmental Management","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88691,"APV7032271","2024-04-09T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066547","ADULT AND CHILD HEALTH INC ",-20093.23,"2026-06-28T22:00:05"], [88692,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [88693,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193718","EAST PORTER COUNTY SCHOOL CORP ",36274.78,"2026-06-28T22:00:05"], [88694,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350267","JULIE SMITH ",523.45,"2026-06-28T22:00:05"], [88695,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378911","BRENDA VANARSDALE ",325.47,"2026-06-28T22:00:05"], [88696,"0007047609","2024-05-08T00:00:00",2024,4,659307,"Large Project Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8500.0,"2026-06-28T22:00:05"], [88697,"0007065757","2024-05-30T00:00:00",2024,4,518161,"Health Insurance",39,"Prosecuting Attorneys Cncl","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-507.65,"2026-06-28T22:00:05"], [88698,"EXV7054510","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",42.94,"2026-06-28T22:00:05"], [88699,"APV7026925","2024-04-01T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",16556.0,"2026-06-28T22:00:05"], [88700,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387707","BARRY ALEXANDER KELLER ",244.1,"2026-06-28T22:00:05"], [88701,"APV7055247","2024-05-14T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064897","WHITE COUNTY ",7414.86,"2026-06-28T22:00:05"], [88702,"APV7051434","2024-05-08T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001212","NORTHEASTERN CENTER INC ",68299.0,"2026-06-28T22:00:05"], [88703,"0007028539","2024-04-08T00:00:00",2024,4,659294,"Financial Application Services",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3668.43,"2026-06-28T22:00:05"], [88704,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312506","HENDRINA VANDERLAAN ",254.28,"2026-06-28T22:00:05"], [88705,"APV7073101","2024-06-04T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000102443","GILVINS BOOTS AND SHOES ",198.75,"2026-06-28T22:00:05"], [88706,"0007074765","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.31,"2026-06-28T22:00:05"], [88707,"0007052840","2024-05-08T00:00:00",2024,4,518161,"Health Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",8601.11,"2026-06-28T22:00:05"], [88708,"HCM7030428","2024-04-10T00:00:00",2024,4,517005,"Payroll PERF State Share",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11430.29,"2026-06-28T22:00:05"], [88709,"EXV7081439","2024-06-06T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",247.54,"2026-06-28T22:00:05"], [88710,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396570","JESSICA MARTIN ",518.52,"2026-06-28T22:00:05"], [88711,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",305.13,"2026-06-28T22:00:05"], [88712,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417091","TIMOTHY D STIGLER ",319.17,"2026-06-28T22:00:05"], [88713,"APV7068442","2024-06-03T00:00:00",2024,4,581090,"CASE 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"], [88714,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303235","MARY CARROLL ",339.58,"2026-06-28T22:00:05"], [88715,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262501","MINNIE A NERO SABATI ",236.23,"2026-06-28T22:00:05"], [88716,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121699","CROWN POINT COMM SCHL TREAS ",54724.82,"2026-06-28T22:00:05"], [88717,"APV7058893","2024-05-20T00:00:00",2024,4,571301,"GR-Environment",495,"Environmental Management","Grants","Conservation & Environment","Other","","","0000078781","SULLIVAN SOIL and WATER ",127049.2,"2026-06-28T22:00:05"], [88718,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363125","RHONDA LENTZ ",305.14,"2026-06-28T22:00:05"], [88719,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386736","KASANDRA L ODEN ",101.71,"2026-06-28T22:00:05"], [88720,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256627","LISA M FISCHER ",101.71,"2026-06-28T22:00:05"], [88721,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313917","NIKKIYA OLIVER ",255.92,"2026-06-28T22:00:05"], [88722,"EXV7041267","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",72.22,"2026-06-28T22:00:05"], [88723,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [88724,"INV7048216","2024-05-01T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",9.58,"2026-06-28T22:00:05"], [88725,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298531","RONNIE HAGAN ",101.71,"2026-06-28T22:00:05"], [88726,"EXV7077250","2024-06-01T00:00:00",2024,4,595110,"InState Travel - 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Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087355","LUTGRING BROS INC ",349163.0,"2026-06-28T22:00:05"], [88738,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371144","CARMEN FRANKLIN ",295.29,"2026-06-28T22:00:05"], [88739,"APV7038375","2024-04-18T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",222138.48,"2026-06-28T22:00:05"], [88740,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247904","JEANNE AND TOBY ALBERTSON ",381.41,"2026-06-28T22:00:05"], [88741,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",639.79,"2026-06-28T22:00:05"], [88742,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [88743,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338184","RYAN PETERSON ",98.43,"2026-06-28T22:00:05"], [88744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000165831","SHERRY WELTY ",250.21,"2026-06-28T22:00:05"], [88745,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277692","MICHAEL GRIFFIN ",295.29,"2026-06-28T22:00:05"], [88746,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396389","COURTNEY ADAMS ",295.29,"2026-06-28T22:00:05"], [88747,"APV7060078","2024-05-21T00:00:00",2024,4,533025,"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","0000425680","D-P EQUIPMENT CO INC ",391.04,"2026-06-28T22:00:05"], [88748,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [88749,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379702","BRIANNA ZUCCARELL ",244.11,"2026-06-28T22:00:05"], [88750,"APV7035451","2024-04-15T00:00:00",2024,4,531080,"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 ",123430.97,"2026-06-28T22:00:05"], [88751,"HCM7057511","2024-05-22T00:00:00",2024,4,518796,"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",11.13,"2026-06-28T22:00:05"], [88752,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240312","KENNETH W. MILLER ",196.86,"2026-06-28T22:00:05"], [88753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391284","TONYA THEOBALD ",312.22,"2026-06-28T22:00:05"], [88754,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000271591","UNION ASSOCIATED PHYSICIANS CLINIC ",44.0,"2026-06-28T22:00:05"], [88755,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000167748","JENNIFER ANN COURTIER ",236.23,"2026-06-28T22:00:05"], [88756,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307172","DANIELLE LAWRENCE ",427.18,"2026-06-28T22:00:05"], [88757,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286877","AMY NAVARDAUSKAS ",203.43,"2026-06-28T22:00:05"], [88758,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000294292","IMAGING ASSOCIATES OF INDIANA PC ",14.0,"2026-06-28T22:00:05"], [88759,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363439","PAULENA LEENEY ",1279.59,"2026-06-28T22:00:05"], [88760,"0007078515","2024-06-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",250701.66,"2026-06-28T22:00:05"], [88761,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347528","JUSTIN WHEELER ",366.16,"2026-06-28T22:00:05"], [88762,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",427072.53,"2026-06-28T22:00:05"], [88763,"APV7048914","2024-05-02T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",18.26,"2026-06-28T22:00:05"], [88764,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414894","SARA JANE MCQUEEN ",300.86,"2026-06-28T22:00:05"], [88765,"0007105838","2024-06-24T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-144.85,"2026-06-28T22:00:05"], [88766,"HCM7039445","2024-04-24T00:00:00",2024,4,516002,"FICA - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",267.49,"2026-06-28T22:00:05"], [88772,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317203","RUTH MAXWELL ",305.14,"2026-06-28T22:00:05"], [88773,"APV7061324","2024-05-22T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000008629","HOOSIER CO INC ",311418.79,"2026-06-28T22:00:05"], [88774,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",275.61,"2026-06-28T22:00:05"], [88775,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193437","SAINT PLUS X SCHOOL ",717.94,"2026-06-28T22:00:05"], [88776,"0007063529","2024-05-01T00:00:00",2024,4,531055,"Prof Serv-Legal Research",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.69,"2026-06-28T22:00:05"], [88777,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",223.77,"2026-06-28T22:00:05"], [88778,"APV7091829","2024-06-19T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Data",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",162.55,"2026-06-28T22:00:05"], [88788,"HCM7049432","2024-05-08T00:00:00",2024,4,518161,"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",454.8,"2026-06-28T22:00:05"], [88789,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [88790,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000281127","COMMUNITY DEVELOPMENT INSTITUTE HEAD STA ",9058.11,"2026-06-28T22:00:05"], [88791,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327362","TRISHA DEVILLEZ ",98.43,"2026-06-28T22:00:05"], [88792,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370218","RONALD FRANCIS ",162.74,"2026-06-28T22:00:05"], [88793,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250071","WILLIAM POFF ",1952.85,"2026-06-28T22:00:05"], [88794,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [88795,"HCM7039338","2024-04-24T00:00:00",2024,4,519006,"Payroll Disability",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",530.53,"2026-06-28T22:00:05"], [88796,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",19135.36,"2026-06-28T22:00:05"], [88797,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [88798,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351666","JAYMES MELVIN ",427.19,"2026-06-28T22:00:05"], [88799,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292211","SHERRY CRAVEN ",787.44,"2026-06-28T22:00:05"], [88800,"0007052840","2024-05-08T00:00:00",2024,4,517005,"Payroll PERF State Share",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",727.87,"2026-06-28T22:00:05"], [88801,"APV7075767","2024-06-07T00:00:00",2024,4,531039,"Prof Serv - 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",57.33,"2026-06-28T22:00:05"], [88851,"0007035168","2024-04-01T00:00:00",2024,4,659052,"Disaster Recovery",500,"FSSA Family Resources","Internal Service Funds - Expenses","Agency Operations","Other","",""," ","General Ledger Entry",7.79,"2026-06-28T22:00:05"], [88852,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248046","KRISTIN BERRY ",686.55,"2026-06-28T22:00:05"], [88853,"APV7041755","2024-04-23T00:00:00",2024,4,546002,"Off-Office Supplies",110,"Adjutant General","Supplies, Parts and Materials","Office Supplies","Other","","","0000237950","STAPLES CONTRACT AND COMMERCIAL ",556.83,"2026-06-28T22:00:05"], [88854,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378080","ANGELA KELLER ",935.74,"2026-06-28T22:00:05"], [88855,"HCM7039407","2024-04-24T00:00:00",2024,4,519722,"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",163.87,"2026-06-28T22:00:05"], [88856,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121702","GARY COMM SCHL CORP TREASURER ",911697.33,"2026-06-28T22:00:05"], [88857,"0007067778","2024-06-03T00:00:00",2024,4,533033,"Main - Office Equipment",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",-0.07,"2026-06-28T22:00:05"], [88858,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000070057","MUNSTER MEDICAL RESEARCH FOUNDATION INC ",85.0,"2026-06-28T22:00:05"], [88859,"APV7082001","2024-06-17T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",203.15,"2026-06-28T22:00:05"], [88860,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib 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 ",23339.84,"2026-06-28T22:00:05"], [88861,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308615","PEGGY BAKER ",447.53,"2026-06-28T22:00:05"], [88862,"APV7040846","2024-04-22T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",10760.75,"2026-06-28T22:00:05"], [88863,"APV7053363","2024-05-10T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",2044.99,"2026-06-28T22:00:05"], [88864,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263021","TONYA MARIE WOJCIECHOWSKI ",531.53,"2026-06-28T22:00:05"], [88865,"APV7034045","2024-04-11T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064308","GIBSON COUNTY ",14744.4,"2026-06-28T22:00:05"], [88866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412960","ROBERTA SCHROEDER ",1220.53,"2026-06-28T22:00:05"], [88867,"0007062754","2024-05-01T00:00:00",2024,4,531014,"Prof Serv - Legal Services",498,"FSSA Aging","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [88868,"APV7082001","2024-06-17T00:00:00",2024,4,547180,"SpOp - Materials&Parts",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000057167","US BANK ",688.74,"2026-06-28T22:00:05"], [88869,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349645","BESSIE MOSEBERRY ",284.79,"2026-06-28T22:00:05"], [88870,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",137949.92,"2026-06-28T22:00:05"], [88871,"APV7035431","2024-04-15T00:00:00",2024,4,533043,"Main - Inspect&Test",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000403692","COX AUTOMOTIVE MOBILITY SOLUTIONS INC ",-0.01,"2026-06-28T22:00:05"], [88872,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [88873,"EXV7076261","2024-06-03T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",51.25,"2026-06-28T22:00:05"], [88874,"0007073713","2024-06-05T00:00:00",2024,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",6.97,"2026-06-28T22:00:05"], [88875,"APV7074119","2024-06-05T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000077855","OPEN DOOR COMMUNITY ALLIANCE INC ",6061.25,"2026-06-28T22:00:05"], [88876,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359895","HANS HESEMANN ",40.69,"2026-06-28T22:00:05"], [88877,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [88878,"0007061846","2024-05-23T00:00:00",2024,4,510150,"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"], [88879,"APV7043950","2024-04-25T00:00:00",2024,4,531029,"Prof Serv - IT Services",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000065378","COMPUTER AID, INC. ",5634.28,"2026-06-28T22:00:05"], [88880,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1342.39,"2026-06-28T22:00:05"], [88881,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",50210.0,"2026-06-28T22:00:05"], [88882,"APV7042958","2024-04-24T00:00:00",2024,4,531010,"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"], [88883,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000102010","CENTER FOR THE HOMELESS INC ",615.54,"2026-06-28T22:00:05"], [88884,"0007050486","2024-05-06T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-317.41,"2026-06-28T22:00:05"], [88885,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121489","JAY SCHOOL CORP TREASURER ",3015.35,"2026-06-28T22:00:05"], [88886,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368140","CHARLES DAVIS ",142.4,"2026-06-28T22:00:05"], [88887,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360148","AMY HOUCHENS ",203.42,"2026-06-28T22:00:05"], [88888,"APV7075659","2024-06-07T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000410350","MILES COMMUNICATIONS LLC ",12449.96,"2026-06-28T22:00:05"], [88889,"APV7045652","2024-04-29T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000200834","SUNESIS CONSTRUCTION CO ",8954.71,"2026-06-28T22:00:05"], [88890,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252430","BEVERLY CARTY ",101.71,"2026-06-28T22:00:05"], [88891,"APV7033993","2024-04-11T00:00:00",2024,4,580281,"Supplimental Wages to Particip",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406437","EDMUND G GODDARD ",168.65,"2026-06-28T22:00:05"], [88892,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325216","ELIZABETH SAYLOR ",1998.01,"2026-06-28T22:00:05"], [88893,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193835","RUSH COUNTY SCHOOLS ",31096.36,"2026-06-28T22:00:05"], [88894,"EXV7053623","2024-05-01T00:00:00",2024,4,595110,"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",54.39,"2026-06-28T22:00:05"], [88895,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302668","JASON PATRICK ",813.69,"2026-06-28T22:00:05"], [88896,"APV7048842","2024-05-02T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000066676","PRINCE'S LAKE , TOWN OF ",298.78,"2026-06-28T22:00:05"], [88897,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399545","PAXON VONG ",511.64,"2026-06-28T22:00:05"], [88898,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121379","C.A. BEARD MEM SCHOOL TREAS ",140113.88,"2026-06-28T22:00:05"], [88899,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357881","LACY CHANDLER ",629.95,"2026-06-28T22:00:05"], [88900,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317869","PAUL KILGORE ",854.38,"2026-06-28T22:00:05"], [88901,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355776","KASEY CRABTREE ",638.34,"2026-06-28T22:00:05"], [88902,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269480","HEATHER BALLENGER ",274.62,"2026-06-28T22:00:05"], [88903,"APV7080992","2024-06-14T00:00:00",2024,4,546016,"Off-Printing & Binding",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000213433","ASAP IDENTIFICATION SECURITY ",1080.0,"2026-06-28T22:00:05"], [88904,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358743","ADAM BROWN ",664.99,"2026-06-28T22:00:05"], [88905,"APV7051418","2024-05-08T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",351,"Brd of Animal Health","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",1770.59,"2026-06-28T22:00:05"], [88906,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302678","DANNY MATTHEWS ",366.16,"2026-06-28T22:00:05"], [88907,"HCM7057412","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",28848.77,"2026-06-28T22:00:05"], [88908,"APV7056618","2024-05-16T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000092973","COLUMBUS REGIONAL SHELTER FOR VICTIMS OF ",18617.98,"2026-06-28T22:00:05"], [88909,"APV7049606","2024-05-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",38,"Lieutenant Governor's Office","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",32647.5,"2026-06-28T22:00:05"], [88910,"HCM7066571","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",9.08,"2026-06-28T22:00:05"], [88911,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393854","TATUM COMBS ",2502.09,"2026-06-28T22:00:05"], [88912,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291300","GAYLE HELART ",183.08,"2026-06-28T22:00:05"], [88913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341317","SHANNON FABRIS ",196.86,"2026-06-28T22:00:05"], [88914,"0007064676","2024-05-22T00:00:00",2024,4,518161,"Health Insurance",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",733.92,"2026-06-28T22:00:05"], [88915,"APV7079740","2024-06-13T00:00:00",2024,4,532012,"Main - Mowing",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000402333","AUSTIN JACK ELKINS ",4939.2,"2026-06-28T22:00:05"], [88916,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318591","PENNY STRUNK ",203.42,"2026-06-28T22:00:05"], [88917,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000284935","TRI TOWNSHIP CONSOLIDATED SCHOOL CORP ",711.3,"2026-06-28T22:00:05"], [88918,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419177","ADAM DAVID DEWITT ",851.12,"2026-06-28T22:00:05"], [88919,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349981","PATRICIA SNODGRASS ",488.21,"2026-06-28T22:00:05"], [88920,"APV7033939","2024-04-11T00:00:00",2024,4,545051,"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 ",50.42,"2026-06-28T22:00:05"], [88921,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342643","TRISHA EAKINS ",366.16,"2026-06-28T22:00:05"], [88922,"APV7062197","2024-05-23T00:00:00",2024,4,547180,"SpOp - Materials&Parts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000050318","LINDE GAS and EQUIPMENT INC ",3575.26,"2026-06-28T22:00:05"], [88923,"APV7038375","2024-04-18T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000050992","MILESTONE CONTRACTORS LP ",73845.72,"2026-06-28T22:00:05"], [88924,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000417369","TIMEKO T EDWARDS ",1138.96,"2026-06-28T22:00:05"], [88925,"0007037186","2024-04-01T00:00:00",2024,4,543056,"Fac Main - Elec - General",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",1.35,"2026-06-28T22:00:05"], [88926,"APV7091902","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000275712","STARZ ACADEMY 3 INC ",4617.23,"2026-06-28T22:00:05"], [88927,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350106","CHERYL GENTRY ",61.02,"2026-06-28T22:00:05"], [88928,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",22145.74,"2026-06-28T22:00:05"], [88929,"0007047520","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",12.0,"2026-06-28T22:00:05"], [88930,"HCM7039445","2024-04-24T00:00:00",2024,4,518796,"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"], [88931,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410373","ABIGAIL WELLER ",322.63,"2026-06-28T22:00:05"], [88932,"HCM7057436","2024-05-22T00:00:00",2024,4,517005,"Payroll PERF State Share",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",471.61,"2026-06-28T22:00:05"], [88933,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [88934,"0007114999","2024-06-30T00:00:00",2024,4,510101,"Payroll Salaries & Wages",700,"Education","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",14826.96,"2026-06-28T22:00:05"], [88935,"EXV7064095","2024-05-22T00:00:00",2024,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",14.91,"2026-06-28T22:00:05"], [88936,"0007063529","2024-05-01T00:00:00",2024,4,652156,"Network Services",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",18.87,"2026-06-28T22:00:05"], [88937,"0007039300","2024-04-19T00:00:00",2024,4,517005,"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"], [88938,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393095","BRANDON WL HEARNE ",888.02,"2026-06-28T22:00:05"], [88939,"HCM7039390","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration "," ","General Ledger Entry",640.85,"2026-06-28T22:00:05"], [88940,"APV7038232","2024-04-18T00:00:00",2024,4,541006,"Mot Veh Ex - Oil Grease Fluid",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000354889","TRI COUNTY AUTO PARTS LLC ",984.23,"2026-06-28T22:00:05"], [88941,"APV7048034","2024-05-01T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064363","JENNINGS COUNTY ",22773.54,"2026-06-28T22:00:05"], [88942,"0007102827","2024-06-21T00:00:00",2024,4,652393,"Acrobat Pro Subscription",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",117.67,"2026-06-28T22:00:05"], [88943,"APV7027859","2024-04-02T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",886.46,"2026-06-28T22:00:05"], [88944,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353135","ERIN CARTER ",1017.11,"2026-06-28T22:00:05"], [88945,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389755","HENRIETTA L MOON ",452.78,"2026-06-28T22:00:05"], [88946,"APV7042973","2024-04-24T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199616","REGION 10 WORKFORCE BOARD, INC ",960.78,"2026-06-28T22:00:05"], [88947,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352314","THERESA GIVENS ",1062.27,"2026-06-28T22:00:05"], [88948,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371204","MEGAN SMITH ",1688.4,"2026-06-28T22:00:05"], [88949,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312213","MARTHA HERRIN ",366.16,"2026-06-28T22:00:05"], [88950,"0007106721","2024-06-25T00:00:00",2024,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",497937.59,"2026-06-28T22:00:05"], [88951,"APV7040818","2024-04-22T00:00:00",2024,4,545051,"Main-ShopMachine-Supls",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Fish and Aquatic Conservation - Aquatic Invasive Species","0000015156","W W GRAINGER, INC ",451.98,"2026-06-28T22:00:05"], [88952,"HCM7030456","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education-Grants for Infants and Families"," ","General Ledger Entry",63.89,"2026-06-28T22:00:05"], [88953,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [88954,"APV7063891","2024-05-28T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000061532","TOWN OF PORTER ",130691.0,"2026-06-28T22:00:05"], [88955,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [88956,"APV7034657","2024-04-12T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000236740","UNITED INDUSTRIAL and WELDING ",1521.75,"2026-06-28T22:00:05"], [88957,"0007090295","2024-06-19T00:00:00",2024,4,652072,"Seat Charge",300,"Natural Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [88958,"HCM7057463","2024-05-22T00:00:00",2024,4,518901,"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",165.6,"2026-06-28T22:00:05"], [88959,"HCM7066517","2024-06-05T00:00:00",2024,4,519006,"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",9.69,"2026-06-28T22:00:05"], [88960,"0007033720","2024-04-11T00:00:00",2024,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.53,"2026-06-28T22:00:05"], [88961,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000069373","WHITE RIVER VALLEY - LYONS SCHOOL CORP ",30520.0,"2026-06-28T22:00:05"], [88962,"HCM7080495","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70522.03,"2026-06-28T22:00:05"], [88963,"APV7058768","2024-05-20T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000000188","ACORN DISTRIBUTORS INC ",2550.0,"2026-06-28T22:00:05"], [88964,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402475","EASTER KATE LARAMORE ",555.55,"2026-06-28T22:00:05"], [88965,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357405","BRANDON J BORDERS ",325.47,"2026-06-28T22:00:05"], [88966,"HCM7080571","2024-06-18T00:00:00",2024,4,510101,"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",2617.86,"2026-06-28T22:00:05"], [88967,"0007073784","2024-06-05T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",583864.19,"2026-06-28T22:00:05"], [88968,"APV7027809","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000092903","AREA 10 COUNCIL ON AGING OF MONROE ",16395.2,"2026-06-28T22:00:05"], [88969,"APV7063798","2024-05-24T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",112127.09,"2026-06-28T22:00:05"], [88970,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406367","CHRISTOPHER ROBBINS ",221.73,"2026-06-28T22:00:05"], [88971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370523","ANGELA MOLINE ",316.53,"2026-06-28T22:00:05"], [88972,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426193","CHAD J KUHN ",1330.99,"2026-06-28T22:00:05"], [88973,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239276","NORMAN ROARK ",59.06,"2026-06-28T22:00:05"], [88974,"0007068145","2024-06-03T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",47.8,"2026-06-28T22:00:05"], [88975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411518","AMY BLACK ",295.29,"2026-06-28T22:00:05"], [88976,"HCM7057433","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",59.36,"2026-06-28T22:00:05"], [88977,"APV7028841","2024-04-03T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000059799","JESSICCA D WHITE ",295.29,"2026-06-28T22:00:05"], [88978,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000193935","TRITON CENTRAL SCHOOLS ",139.7,"2026-06-28T22:00:05"], [88979,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269070","ANGELA PERRY ",369.12,"2026-06-28T22:00:05"], [88980,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",4847.21,"2026-06-28T22:00:05"], [88981,"0007052039","2024-05-09T00:00:00",2024,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",24.37,"2026-06-28T22:00:05"], [88982,"APV7058768","2024-05-20T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000060710","CITY OF WASHINGTON ",207.13,"2026-06-28T22:00:05"], [88983,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323724","BRIAN CHEATHAM ",1156.04,"2026-06-28T22:00:05"], [88984,"APV7052303","2024-05-09T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000279370","ELEVATE VENTURES INC ",841666.0,"2026-06-28T22:00:05"], [88985,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297362","LINDA MCKINNEY ",345.82,"2026-06-28T22:00:05"], [88986,"APV7075798","2024-06-07T00:00:00",2024,4,541033,"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 ",64.5,"2026-06-28T22:00:05"], [88987,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000077418","ELKHART COMM SCHL TREASURER ",50981.62,"2026-06-28T22:00:05"], [88988,"HCM7049437","2024-05-08T00:00:00",2024,4,518606,"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",6.08,"2026-06-28T22:00:05"], [88989,"HCM7057471","2024-05-22T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",149.33,"2026-06-28T22:00:05"], [88990,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318728","JACKIE BUCK ",334.66,"2026-06-28T22:00:05"], [88991,"0007057366","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",2046.14,"2026-06-28T22:00:05"], [88992,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263731","JANICE LAWSON ",98.43,"2026-06-28T22:00:05"], [88993,"APV7052313","2024-05-09T00:00:00",2024,4,547032,"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 ",121.05,"2026-06-28T22:00:05"], [88994,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000362068","ALLEGIANT PREPARATORY INC ",16900.36,"2026-06-28T22:00:05"], [88995,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000194001","SOUTHWEST SCHL CORP TREASURER ",4050.0,"2026-06-28T22:00:05"], [88996,"EXV7110752","2024-06-01T00:00:00",2024,4,595530,"OutoSt Travel - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000064020","CARROLL COUNTY ",55000.0,"2026-06-28T22:00:05"], [89066,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000054178","WHITLEY COUNTY ",28733.27,"2026-06-28T22:00:05"], [89067,"0007028604","2024-04-03T00:00:00",2024,4,516005,"Payroll Medicare",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",329.84,"2026-06-28T22:00:05"], [89068,"0007035144","2024-04-01T00:00:00",2024,4,519722,"Health Savings Account",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",257273.04,"2026-06-28T22:00:05"], [89069,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000064460","HAMMOND CITY SCHOOLS ",6940.0,"2026-06-28T22:00:05"], [89070,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369847","JASON ADDIS ",1362.92,"2026-06-28T22:00:05"], [89071,"EXV7054461","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",2703.87,"2026-06-28T22:00:05"], [89082,"APV7067129","2024-05-31T00:00:00",2024,4,570010,"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 ",13833.37,"2026-06-28T22:00:05"], [89083,"0007063529","2024-05-01T00:00:00",2024,4,659210,"Job Production",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [89084,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",330137.24,"2026-06-28T22:00:05"], [89085,"0007062756","2024-05-01T00:00:00",2024,4,652109,"Voice or Data Equip Inv",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.68,"2026-06-28T22:00:05"], [89086,"APV7049806","2024-05-01T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000380172","GALLS PARENT HOLDINGS LLC ",94.86,"2026-06-28T22:00:05"], [89087,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388505","KATRINA DAVIS ",465.77,"2026-06-28T22:00:05"], [89088,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418346","FREDDIE EDWARDS ",243.7,"2026-06-28T22:00:05"], [89089,"HCM7057456","2024-05-22T00:00:00",2024,4,510101,"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",1500.11,"2026-06-28T22:00:05"], [89090,"0007087840","2024-06-19T00:00:00",2024,4,510150,"Employee Paid Leave",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89091,"APV7085555","2024-06-18T00:00:00",2024,4,581090,"CASE 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 ",97.0,"2026-06-28T22:00:05"], [89092,"APV7055167","2024-05-14T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",223.78,"2026-06-28T22:00:05"], [89093,"EXV7051774","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",100.32,"2026-06-28T22:00:05"], [89094,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297504","SAMUEL MORROW ",162.74,"2026-06-28T22:00:05"], [89095,"HCM7080468","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.81,"2026-06-28T22:00:05"], [89096,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372052","GERARD NAAS ",366.16,"2026-06-28T22:00:05"], [89097,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [89098,"APV7050605","2024-05-06T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",110,"Adjutant General","Utilities","Telecommunications","Other","","","0000050030","SBC ",1878.85,"2026-06-28T22:00:05"], [89099,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237771","JUDITH KUYKENDALL ",930.97,"2026-06-28T22:00:05"], [89100,"0007106647","2024-06-25T00:00:00",2024,4,531010,"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"], [89101,"0007047564","2024-05-08T00:00:00",2024,4,652137,"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",548.91,"2026-06-28T22:00:05"], [89102,"0007072349","2024-06-04T00:00:00",2024,4,652131,"Telecom Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89103,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401401","JORGE MENDEZ ",874.72,"2026-06-28T22:00:05"], [89104,"APV7048034","2024-05-01T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000050548","LOCHMUELLER GROUP INC ",3597.06,"2026-06-28T22:00:05"], [89105,"0007072305","2024-06-04T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",814.74,"2026-06-28T22:00:05"], [89106,"0007091512","2024-06-19T00:00:00",2024,4,516005,"Payroll Medicare",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",103.32,"2026-06-28T22:00:05"], [89107,"APV7028780","2024-04-03T00:00:00",2024,4,531032,"Prof Serv - Animal Hlth",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000053287","UNIV OF WISCONSIN ",1942.05,"2026-06-28T22:00:05"], [89108,"0007045413","2024-05-01T00:00:00",2024,4,659304,"Cyber Security-Baseline",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",21723.53,"2026-06-28T22:00:05"], [89109,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129216","ROBERT ALLEN JR HEMPSTEAD ",682.08,"2026-06-28T22:00:05"], [89110,"0007065675","2024-05-30T00:00:00",2024,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Other","",""," ","General Ledger Entry",456.62,"2026-06-28T22:00:05"], [89111,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330642","CHERYL SHIRES ",284.79,"2026-06-28T22:00:05"], [89112,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000330051","DREXEL FOUNDATION FOR EDUCATIONAL EXCELL ",374116.05,"2026-06-28T22:00:05"], [89113,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",214.58,"2026-06-28T22:00:05"], [89114,"0007110799","2024-06-26T00:00:00",2024,4,519225,"Worker's Compensation Leave",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89115,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000189224","ANGELA REID-BROWN ",610.27,"2026-06-28T22:00:05"], [89116,"APV7062168","2024-05-23T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",432467.58,"2026-06-28T22:00:05"], [89117,"0007027479","2024-04-02T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",57.47,"2026-06-28T22:00:05"], [89118,"HCM7049488","2024-05-08T00:00:00",2024,4,517003,"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",125.6,"2026-06-28T22:00:05"], [89119,"APV7051486","2024-05-08T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000014343","METROPOLITAN SCHOO DISTRICT OF WAYNE TOW ",145630.45,"2026-06-28T22:00:05"], [89120,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369967","KERIN PHILLIPPE ",826.81,"2026-06-28T22:00:05"], [89121,"0007062756","2024-05-01T00:00:00",2024,4,518606,"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",49.56,"2026-06-28T22:00:05"], [89122,"0007028607","2024-04-08T00:00:00",2024,4,659266,"Database Hosting",700,"Education","Internal Service Funds - Expenses","IT Services & Storage","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",115.74,"2026-06-28T22:00:05"], [89123,"APV7064993","2024-05-29T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000008653","VALLEY OAKS HEALTH INC ",69000.0,"2026-06-28T22:00:05"], [89124,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379394","DEBORAH HIDER ",488.21,"2026-06-28T22:00:05"], [89125,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000194091","JOSHUA ACADEMY, INC ",14040.36,"2026-06-28T22:00:05"], [89126,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120701","PRECIOUS BLOOD SCHOOL ",8438.95,"2026-06-28T22:00:05"], [89127,"APV7106092","2024-06-24T00:00:00",2024,4,547129,"SpOp - Industrial Gases",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000256564","AMERICAN WELDING and GAS ",-161.42,"2026-06-28T22:00:05"], [89128,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416517","CRAIG OLSON ",232.89,"2026-06-28T22:00:05"], [89129,"0007060870","2024-05-22T00:00:00",2024,4,519722,"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"], [89130,"APV7077876","2024-06-11T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000063969","BLACKFORD COUNTY ",3435.88,"2026-06-28T22:00:05"], [89131,"APV7067185","2024-05-31T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",800,"Transportation","Grants","Miscellaneous Grants","Other","","","0000057423","LAGRANGE COUNTY ",91758.0,"2026-06-28T22:00:05"], [89132,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395777","BRADLEY CLEAR ",863.43,"2026-06-28T22:00:05"], [89133,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [89134,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315470","LINDA FORNEY ",1036.66,"2026-06-28T22:00:05"], [89135,"APV7048884","2024-05-02T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053841","ST JOSEPH COUNTY ",11120.41,"2026-06-28T22:00:05"], [89136,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378247","TIONA HANKINS ",461.44,"2026-06-28T22:00:05"], [89137,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256870","KRISTI GREGORY ",711.97,"2026-06-28T22:00:05"], [89138,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325947","JESSICA MADDOX ",832.61,"2026-06-28T22:00:05"], [89139,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351943","JUSTIN LEWSADER ",142.39,"2026-06-28T22:00:05"], [89140,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386425","JUDITH K YODER ",1569.6,"2026-06-28T22:00:05"], [89141,"0007035144","2024-04-01T00:00:00",2024,4,547126,"SpOp - 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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 ",48852.09,"2026-06-28T22:00:05"], [89158,"APV7041632","2024-04-23T00:00:00",2024,4,547042,"SpOp-Instruction",32,"Criminal Justice Institute","Supplies, Parts and Materials","Program Operations","Other","","","0000073947","GOVERNORS HIGHWAY SAFETY ASSOCIATION ",8510.8,"2026-06-28T22:00:05"], [89159,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120649","FT. WAYNE COMM SCHL TREASURER ",30712.74,"2026-06-28T22:00:05"], [89160,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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"], [89161,"APV7063015","2024-05-24T00:00:00",2024,4,571100,"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","0000053562","CITY OF GARY ",47953.46,"2026-06-28T22:00:05"], [89162,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",237.0,"2026-06-28T22:00:05"], [89163,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318464","SANDRA MARSHALL ",284.79,"2026-06-28T22:00:05"], [89164,"APV7026848","2024-04-01T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000076864","WEST CENTRAL INDIANA ECONOMIC DEV DISTRI ",33896.21,"2026-06-28T22:00:05"], [89165,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365905","MICHELLE SCHIPP ",752.66,"2026-06-28T22:00:05"], [89166,"0007038084","2024-04-18T00:00:00",2024,4,517005,"Payroll PERF State Share",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89167,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291672","JANET WALKER ",386.51,"2026-06-28T22:00:05"], [89168,"ARD7111264","2024-06-26T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1025.0,"2026-06-28T22:00:05"], [89169,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385988","STACY BUCK ",393.72,"2026-06-28T22:00:05"], [89170,"0007112622","2024-06-28T00:00:00",2024,4,599020,"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",-729.49,"2026-06-28T22:00:05"], [89171,"HCM7057461","2024-05-22T00:00:00",2024,4,510150,"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",11684.15,"2026-06-28T22:00:05"], [89172,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354453","AMANDA ALLTON ",314.98,"2026-06-28T22:00:05"], [89173,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [89174,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",244.11,"2026-06-28T22:00:05"], [89175,"HCM7039374","2024-04-24T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",210.0,"2026-06-28T22:00:05"], [89176,"APV7061168","2024-05-22T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000054624","CITY OF ELKHART ",81.6,"2026-06-28T22:00:05"], [89177,"ARD7027976","2024-04-02T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [89178,"APV7096410","2024-06-20T00:00:00",2024,4,571010,"Grants - Cities",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000053562","CITY OF GARY ",599.36,"2026-06-28T22:00:05"], [89179,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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"], [89180,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000061560","SOUTHWEST DUBOIS CO SCH CORP ",15053.19,"2026-06-28T22:00:05"], [89181,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","Telecommunications","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",55.44,"2026-06-28T22:00:05"], [89187,"APV7028667","2024-04-03T00:00:00",2024,4,599211,"AdmOp-EmpReimb-Cell Phone",46,"Attorney General","Administrative and Operating Expenses","Agency Operations","Other","","","0000088164","FRANKO, KATHY A ",90.0,"2026-06-28T22:00:05"], [89188,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000174810","ANDREA WHIGUM ",2015.85,"2026-06-28T22:00:05"], [89189,"APV7056798","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000062945","STEP-UP, INC. 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Per Diem&Meal",351,"Brd of Animal Health","Administrative and Operating Expenses","Out of State Travel","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [89204,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156490","KENDRA BAYER-FOREMAN ",147.64,"2026-06-28T22:00:05"], [89205,"APV7062212","2024-05-23T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",572100.25,"2026-06-28T22:00:05"], [89206,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [89207,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403658","RONALD ANDREW SCHODOWSKI II ",584.83,"2026-06-28T22:00:05"], [89208,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241219","DIANA LYNN CUNNINGHAM ",1810.04,"2026-06-28T22:00:05"], [89209,"0007032794","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89210,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271523","JACK HOWE ",1143.03,"2026-06-28T22:00:05"], [89211,"APV7076829","2024-06-10T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000066655","EDGEWATER SYSTEMS FOR BALANCED LIVING N ",11485.8,"2026-06-28T22:00:05"], [89212,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272865","STACY GATHER ",854.37,"2026-06-28T22:00:05"], [89213,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348130","KARI SWANSON ",236.23,"2026-06-28T22:00:05"], [89214,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000134834","TWYLAH MOYE ",1163.12,"2026-06-28T22:00:05"], [89215,"APV7056913","2024-05-16T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000082789","H R P CONSTRUCTION ",325018.34,"2026-06-28T22:00:05"], [89216,"HCM7057425","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",67,"Ofc of Technology","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",569.63,"2026-06-28T22:00:05"], [89217,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396032","KEVIN FINLEY ",1281.56,"2026-06-28T22:00:05"], [89218,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000324105","MONICA PETTIGREW ",203.42,"2026-06-28T22:00:05"], [89219,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000120664","TIMOTHY L JOHNSON ACADEMY ",175.05,"2026-06-28T22:00:05"], [89220,"0007062754","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",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"], [89221,"APV7047890","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000012140","ULINE INC ",204.37,"2026-06-28T22:00:05"], [89222,"0007085435","2024-06-18T00:00:00",2024,4,516002,"FICA - Regular",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",110.94,"2026-06-28T22:00:05"], [89223,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [89224,"0007042614","2024-04-24T00:00:00",2024,4,546026,"Off-Modular Furniture Comp",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",6392.42,"2026-06-28T22:00:05"], [89225,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307896","ABOUL DJAPHAR ",692.45,"2026-06-28T22:00:05"], [89226,"APV7030687","2024-04-05T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000064208","FOUNTAIN COUNTY ",5593.46,"2026-06-28T22:00:05"], [89227,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",264.45,"2026-06-28T22:00:05"], [89228,"0007062754","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",498,"FSSA Aging","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [89229,"EXV7038638","2024-04-11T00:00:00",2024,4,595110,"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",36.75,"2026-06-28T22:00:05"], [89230,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375594","STEFFANIE BROWN ",610.27,"2026-06-28T22:00:05"], [89231,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312883","STACY BATTS ",305.13,"2026-06-28T22:00:05"], [89232,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392498","BILLY J TITARA ",1403.61,"2026-06-28T22:00:05"], [89233,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [89234,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388724","STEVEN SIMS ",334.66,"2026-06-28T22:00:05"], [89235,"0007110130","2024-06-26T00:00:00",2024,4,510200,"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"], [89236,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358188","KIMBERLY BLACKBURN ",334.66,"2026-06-28T22:00:05"], [89237,"APV7043960","2024-04-25T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000083259","FORCE CONSTRUCTION CO, INC. 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DAIVD PHILEBAUM ",287.43,"2026-06-28T22:00:05"], [89241,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388653","SHELLEY WEAVER ",183.08,"2026-06-28T22:00:05"], [89242,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077450","EVANSVL-VANDERBURGH SCHL TREAS ",1402437.05,"2026-06-28T22:00:05"], [89243,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290049","ROBYN MCCRAY ",203.42,"2026-06-28T22:00:05"], [89244,"EXV7047217","2024-04-24T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",191.92,"2026-06-28T22:00:05"], [89245,"EXV7067467","2024-05-28T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",223.04,"2026-06-28T22:00:05"], [89246,"0007054903","2024-05-14T00:00:00",2024,4,519006,"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"], [89247,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [89248,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381005","MARY BURKHOLDER ",1618.43,"2026-06-28T22:00:05"], [89249,"APV7063884","2024-05-28T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Education Stabilization Fund","0000288602","SOCIAL LEGENDS LLC ",400000.0,"2026-06-28T22:00:05"], [89250,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000101540","HOLSWORTH, THOMAS E PHD HSPP ",374.0,"2026-06-28T22:00:05"], [89251,"APV7040889","2024-04-22T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000122542","STEVEN LEE FREELAND ",542.35,"2026-06-28T22:00:05"], [89252,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000155408","PAUL R MCCORMICK ",427.19,"2026-06-28T22:00:05"], [89253,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374674","AMANDA A THOMAS ",909.1,"2026-06-28T22:00:05"], [89254,"0007067781","2024-06-03T00:00:00",2024,4,531054,"Prof Serv-Legal Services",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89255,"APV7057762","2024-05-17T00:00:00",2024,4,520204,"Energy - Natural Gas",110,"Adjutant General","Utilities","Energy","Other","","","0000059208","CITY OF JASPER ",319.97,"2026-06-28T22:00:05"], [89256,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000056944","LAKE COUNTY GOVERNMENT ",44245.74,"2026-06-28T22:00:05"], [89257,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393030","JANET L DECKER ",386.51,"2026-06-28T22:00:05"], [89258,"APV7037614","2024-04-17T00:00:00",2024,4,599104,"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"], [89259,"APV7062123","2024-05-23T00:00:00",2024,4,595810,"3P InState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","In State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",829.92,"2026-06-28T22:00:05"], [89260,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350258","JULIE JOHNSON ",1200.84,"2026-06-28T22:00:05"], [89261,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381838","LORI VANLEEUWEN ",508.55,"2026-06-28T22:00:05"], [89262,"APV7078883","2024-06-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000108031","DOCKSIDE SERVICES LLC ",8484.89,"2026-06-28T22:00:05"], [89263,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",34300.87,"2026-06-28T22:00:05"], [89264,"APV7028929","2024-04-03T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000051041","DAVE O'MARA CONTRACTOR, INC. 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CHRISTY ",381.42,"2026-06-28T22:00:05"], [89292,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [89293,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407004","ANTHONY J KAISER ",246.07,"2026-06-28T22:00:05"], [89294,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311236","CHARLES BRAZZELL ",203.42,"2026-06-28T22:00:05"], [89295,"0007060888","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",1355.96,"2026-06-28T22:00:05"], [89296,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000272581","BILLIE AUBERRY ",229.67,"2026-06-28T22:00:05"], [89297,"APV7067058","2024-05-31T00:00:00",2024,4,573100,"Grants - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1826.07,"2026-06-28T22:00:05"], [89305,"APV7027756","2024-04-02T00:00:00",2024,4,543057,"Fac Main - Elec - Lighting",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",85.11,"2026-06-28T22:00:05"], [89306,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [89307,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376023","SEAN MCGUIRE ",1643.25,"2026-06-28T22:00:05"], [89308,"APV7061255","2024-05-22T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000006599","ALLEN COUNTY ",71.5,"2026-06-28T22:00:05"], [89309,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [89310,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [89311,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - 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",398881.4,"2026-06-28T22:00:05"], [89318,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120664","TIMOTHY L JOHNSON ACADEMY ",50608.84,"2026-06-28T22:00:05"], [89319,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245891","DEANNA L HENEISEN ",345.82,"2026-06-28T22:00:05"], [89320,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348067","SHIRLEEN BARNES ",476.82,"2026-06-28T22:00:05"], [89321,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328097","COLLEEN WASHINGTON ",610.26,"2026-06-28T22:00:05"], [89322,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409008","MICHELLE M SPENCE ",443.46,"2026-06-28T22:00:05"], [89323,"0007056456","2024-05-16T00:00:00",2024,4,547052,"SpOp-Computer",502,"Child Services","Supplies, Parts and Materials","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-287.43,"2026-06-28T22:00:05"], [89324,"EXV7045937","2024-04-24T00:00:00",2024,4,595130,"InState Travel - Lodging",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",146.05,"2026-06-28T22:00:05"], [89325,"APV7027756","2024-04-02T00:00:00",2024,4,532062,"Main - Safety",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",20.56,"2026-06-28T22:00:05"], [89326,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377783","DORA COLLINS ",452.78,"2026-06-28T22:00:05"], [89327,"HCM7080522","2024-06-18T00:00:00",2024,4,518901,"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",28.19,"2026-06-28T22:00:05"], [89328,"APV7078833","2024-06-12T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000060748","LAWRENCE COUNTY AUDITOR/TREASURER ",1823.37,"2026-06-28T22:00:05"], [89329,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415986","SHELBY FRAKES ",342.97,"2026-06-28T22:00:05"], [89330,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407292","AMANDA STRAHAN ",343.91,"2026-06-28T22:00:05"], [89331,"0007063529","2024-05-01T00:00:00",2024,4,659355,"Motor Pool Charges",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [89332,"EXV7045928","2024-04-12T00:00:00",2024,4,595130,"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"], [89333,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000400978","MAPLE COMMUNITY DEVELOPMENT CORP ",2705.29,"2026-06-28T22:00:05"], [89334,"APV7091830","2024-06-19T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",-163800.0,"2026-06-28T22:00:05"], [89335,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421620","BRIANA JANE NEWCOMB ",999.45,"2026-06-28T22:00:05"], [89336,"0007039481","2024-04-19T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",-5881.04,"2026-06-28T22:00:05"], [89337,"APV7052423","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth","0000064460","HAMMOND CITY SCHOOLS ",1776.7,"2026-06-28T22:00:05"], [89338,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338219","LORI ANN BRITTENHAM ",692.45,"2026-06-28T22:00:05"], [89339,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412445","ROBERT THURSTON ",517.15,"2026-06-28T22:00:05"], [89340,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380135","JENNIFER DAUGHERITY ",295.29,"2026-06-28T22:00:05"], [89341,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"Prog Op-Cooperative Agreement",502,"Child Services","Contractual Services","Program Operations","Other","","","0000095071","FIN ANS FEDERAL CREDIT UNION ",39.6,"2026-06-28T22:00:05"], [89342,"EXV7046921","2024-04-24T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.0,"2026-06-28T22:00:05"], [89343,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344300","ANDREW YERGLER ",610.27,"2026-06-28T22:00:05"], [89344,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121241","M.S.D. SHAKAMAK TREASURER ",4320.46,"2026-06-28T22:00:05"], [89345,"HCM7049411","2024-05-08T00:00:00",2024,4,510150,"Employee Paid Leave",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",61440.26,"2026-06-28T22:00:05"], [89346,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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"], [89347,"APV7050624","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000064395","KOSCIUSKO COUNTY ",3750.0,"2026-06-28T22:00:05"], [89348,"HCM7049437","2024-05-08T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Homeland Security Grant Program"," ","General Ledger Entry",15.68,"2026-06-28T22:00:05"], [89349,"APV7079797","2024-06-13T00:00:00",2024,4,546002,"Off-Office Supplies",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",30.12,"2026-06-28T22:00:05"], [89350,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312771","TERESA CARTER ",1423.14,"2026-06-28T22:00:05"], [89351,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121966","M.S.D. WASHINGTON TWP TREAS ",179085.31,"2026-06-28T22:00:05"], [89352,"HCM7057412","2024-05-22T00:00:00",2024,4,516005,"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",75.44,"2026-06-28T22:00:05"], [89353,"0007042614","2024-04-24T00:00:00",2024,4,518606,"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",415.24,"2026-06-28T22:00:05"], [89354,"APV7033178","2024-04-10T00:00:00",2024,4,538920,"Const -BuildRepair-General",510,"Dept of Workforce Development","Contractual Services","Construction","Other","","","0000050922","KOKOMO GLASS SHOP INC ",160.0,"2026-06-28T22:00:05"], [89355,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120865","CLAY COMM SCHL TREASURER ",271581.98,"2026-06-28T22:00:05"], [89356,"APV7054161","2024-05-13T00:00:00",2024,4,581090,"CASE 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"], [89357,"HCM7049432","2024-05-08T00:00:00",2024,4,519722,"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",1406.8,"2026-06-28T22:00:05"], [89358,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390402","BRITTANY SCHANTA SCHIDLER ",196.86,"2026-06-28T22:00:05"], [89359,"0007046235","2024-04-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",70.3,"2026-06-28T22:00:05"], [89360,"APV7051577","2024-05-08T00:00:00",2024,4,520202,"Energy - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",170.09,"2026-06-28T22:00:05"], [89371,"EXV7041210","2024-04-01T00:00:00",2024,4,595110,"InState Travel - Mileage",260,"Economic Development Corp","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.96,"2026-06-28T22:00:05"], [89372,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396676","AGNES M HAWLEY ",342.97,"2026-06-28T22:00:05"], [89373,"APV7041912","2024-04-23T00:00:00",2024,4,571200,"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 ",22674.79,"2026-06-28T22:00:05"], [89374,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Expenses","IT Services & Storage","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",10.24,"2026-06-28T22:00:05"], [89398,"0007112622","2024-06-28T00:00:00",2024,4,536011,"Ship Trans - Postage",700,"Education","Contractual Services","Shipping and Transportation","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-0.26,"2026-06-28T22:00:05"], [89399,"APV7048884","2024-05-02T00:00:00",2024,4,572100,"Grants - Private Organizations",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066609","HEALTHLINC INC ",4166.0,"2026-06-28T22:00:05"], [89400,"APV7028789","2024-04-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",11348.03,"2026-06-28T22:00:05"], [89401,"0007078554","2024-06-12T00:00:00",2024,4,539140,"Prog Op - 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Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-10.78,"2026-06-28T22:00:05"], [89410,"0007041506","2024-04-23T00:00:00",2024,4,519503,"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"], [89411,"0007112622","2024-06-28T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-4.27,"2026-06-28T22:00:05"], [89412,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [89413,"0007062754","2024-05-01T00:00:00",2024,4,531055,"Prof Serv-Legal Research",405,"Family and Social Svcs Admin","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",1.48,"2026-06-28T22:00:05"], [89414,"APV7048884","2024-05-02T00:00:00",2024,4,572105,"GR-Nutrition",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000288659","IU HEALTH WHITE MEMORIAL HOSPITAL ",24980.23,"2026-06-28T22:00:05"], [89415,"APV7061255","2024-05-22T00:00:00",2024,4,580111,"NRAE - 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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"], [89422,"HCM7049451","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",63.87,"2026-06-28T22:00:05"], [89423,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000315207","CHRISTINA BROWN ",579.75,"2026-06-28T22:00:05"], [89424,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121267","CARMEL CLAY SCHOOL TREASURER ",193605.31,"2026-06-28T22:00:05"], [89425,"0007048453","2024-05-02T00:00:00",2024,4,659900,"HR Service Fees",351,"Brd of Animal Health","Internal Service Funds - Expenses","Fees","Other","",""," ","General Ledger Entry",911.79,"2026-06-28T22:00:05"], [89426,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000211717","SOUTHLAKE PEDIATRICS PC ",14.0,"2026-06-28T22:00:05"], [89427,"EXV7082400","2024-06-04T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",225,"Labor","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",32.5,"2026-06-28T22:00:05"], [89428,"0007033731","2024-04-11T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",8.75,"2026-06-28T22:00:05"], [89429,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243489","PAUL A ROCKEY ",381.41,"2026-06-28T22:00:05"], [89430,"0007086025","2024-06-19T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.38,"2026-06-28T22:00:05"], [89431,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",11841.89,"2026-06-28T22:00:05"], [89432,"EXV7081477","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",700,"Education","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",12.74,"2026-06-28T22:00:05"], [89433,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403227","ROSS W CARTER ",243.69,"2026-06-28T22:00:05"], [89434,"0007078522","2024-06-12T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",427855.13,"2026-06-28T22:00:05"], [89435,"HCM7080472","2024-06-18T00:00:00",2024,4,517003,"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",69.55,"2026-06-28T22:00:05"], [89436,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000120808","PIONEER REGION SCHL CORP TREAS ",7615.12,"2026-06-28T22:00:05"], [89437,"0007060883","2024-05-22T00:00:00",2024,4,510101,"Payroll Salaries & Wages",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",7009.82,"2026-06-28T22:00:05"], [89438,"APV7033095","2024-04-10T00:00:00",2024,4,547020,"SpOp-Housekeeping",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000004691","THE JANITORS SUPPLY CO ",196.61,"2026-06-28T22:00:05"], [89439,"APV7033993","2024-04-11T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064781","PORTER COUNTY ",6.0,"2026-06-28T22:00:05"], [89440,"0007065737","2024-05-30T00:00:00",2024,4,659270,"Shared SAN Storage",501,"Early Child Learning","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89441,"0007067700","2024-05-31T00:00:00",2024,4,520106,"Water & Sewage - Sewer",510,"Dept of Workforce Development","Utilities","Water","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [89442,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193779","GREENCASTLE COMM SCHOOL TREAS ",1292.61,"2026-06-28T22:00:05"], [89443,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422695","CARLY D DENNEY ",684.31,"2026-06-28T22:00:05"], [89444,"0007062824","2024-05-24T00:00:00",2024,4,518796,"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"], [89445,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062065","UNION HOSPITAL INC ",268.0,"2026-06-28T22:00:05"], [89446,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347573","KELSEY PHELPS ",244.11,"2026-06-28T22:00:05"], [89447,"HCM7080522","2024-06-18T00:00:00",2024,4,519503,"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",564.98,"2026-06-28T22:00:05"], [89448,"APV7056794","2024-05-16T00:00:00",2024,4,571100,"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"], [89449,"APV7080989","2024-06-11T00:00:00",2024,4,599094,"AdmOp-Air TransportServices",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",63.45,"2026-06-28T22:00:05"], [89450,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421129","TAMMY CLEMMONS ",235.84,"2026-06-28T22:00:05"], [89451,"0007092296","2024-06-19T00:00:00",2024,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",5.69,"2026-06-28T22:00:05"], [89452,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377283","HEATHER HORNBAKER ",424.54,"2026-06-28T22:00:05"], [89453,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000331096","RODNEY GOBLE ",122.05,"2026-06-28T22:00:05"], [89454,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323973","ERIN RUSS ",1098.48,"2026-06-28T22:00:05"], [89455,"APV7078637","2024-06-12T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006599","ALLEN COUNTY ",27645.25,"2026-06-28T22:00:05"], [89456,"APV7077820","2024-06-11T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066331","MICHIGAN CITY DEPT WATER WORKS ",94.85,"2026-06-28T22:00:05"], [89457,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375602","AMBER HICKS ",549.24,"2026-06-28T22:00:05"], [89458,"0007102827","2024-06-21T00:00:00",2024,4,652110,"Cellular Phone Service",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",858.56,"2026-06-28T22:00:05"], [89459,"HCM7057456","2024-05-22T00:00:00",2024,4,519503,"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",28.4,"2026-06-28T22:00:05"], [89460,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264635","AMY TILBURY ",147.64,"2026-06-28T22:00:05"], [89461,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000305919","HOLY FAMILY CATHOLIC CHURCH ",1820.69,"2026-06-28T22:00:05"], [89462,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278735","STEPHANIE FENTERS ",711.98,"2026-06-28T22:00:05"], [89463,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",80.0,"2026-06-28T22:00:05"], [89464,"APV7061207","2024-05-22T00:00:00",2024,4,520208,"Energy - Heating fuel",300,"Natural Resources","Utilities","Energy","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015291","FERRELLGAS LP ",1042.87,"2026-06-28T22:00:05"], [89465,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287147","KELLY JACKSON ",305.14,"2026-06-28T22:00:05"], [89466,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [89467,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1945.26,"2026-06-28T22:00:05"], [89468,"0007062754","2024-05-01T00:00:00",2024,4,599036,"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",234.4,"2026-06-28T22:00:05"], [89469,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000309039","ST THOMAS THE APOSTLE CATHOLIC CHURCH ",1637.27,"2026-06-28T22:00:05"], [89470,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356829","MARTI MILLS ",244.11,"2026-06-28T22:00:05"], [89471,"EXV7045828","2024-04-17T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",25.15,"2026-06-28T22:00:05"], [89472,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394558","PATRICIA ZUNIGA ",243.7,"2026-06-28T22:00:05"], [89473,"APV7026846","2024-04-01T00:00:00",2024,4,531010,"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 ",10837.1,"2026-06-28T22:00:05"], [89474,"0007041444","2024-04-23T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",119.04,"2026-06-28T22:00:05"], [89475,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",700,"Education","Contractual Services","Professional & Temporary Employee Services","Office of Elementary and Secondary Education","Dept of Education","Charter Schools","0000357718","CHAMBERLIN-DUNN LLC ",4000.0,"2026-06-28T22:00:05"], [89476,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000287860","COREY POTTS ",406.85,"2026-06-28T22:00:05"], [89477,"0007032063","2024-04-09T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",230.94,"2026-06-28T22:00:05"], [89478,"0007067791","2024-06-08T00:00:00",2024,4,659260,"Physical Server Hosting",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1405.66,"2026-06-28T22:00:05"], [89479,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393050","KAYLEE ELIZABETH PATTERSON ",895.06,"2026-06-28T22:00:05"], [89480,"APV7077912","2024-06-11T00:00:00",2024,4,539107,"ProgOp - Environmental",495,"Environmental Management","Contractual Services","Program Operations","Other","","","0000350598","OUABACHE LAND CONSERVANCY INC ",11094.01,"2026-06-28T22:00:05"], [89481,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326489","KELLY FULTON ",1017.11,"2026-06-28T22:00:05"], [89482,"0007047621","2024-05-02T00:00:00",2024,4,659277,"Server Management",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",-0.44,"2026-06-28T22:00:05"], [89483,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [89484,"0007034431","2024-04-12T00:00:00",2024,4,510101,"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",2108.5,"2026-06-28T22:00:05"], [89485,"APV7027756","2024-04-02T00:00:00",2024,4,547066,"SpOp-Livstock otherAnimals",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",269.64,"2026-06-28T22:00:05"], [89486,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376769","KAYLA MCLAUGHLIN ",236.23,"2026-06-28T22:00:05"], [89487,"0007032060","2024-04-09T00:00:00",2024,4,516002,"FICA - 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MGMNT CONSULTANT",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000007508","ROEING CORPORATION ",12434.37,"2026-06-28T22:00:05"], [89553,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000328544","DEBRA PALACIOS ",314.98,"2026-06-28T22:00:05"], [89554,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380002","TERESA OLDHAM ",295.29,"2026-06-28T22:00:05"], [89555,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345155","RYAN HEDGE ",947.74,"2026-06-28T22:00:05"], [89556,"0007090295","2024-06-19T00:00:00",2024,4,595130,"InState Travel - Lodging",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89557,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121206","MADISON-GRANT SCHL CORP TREAS ",3076.92,"2026-06-28T22:00:05"], [89558,"0007044494","2024-04-26T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",3.13,"2026-06-28T22:00:05"], [89559,"0007059796","2024-05-21T00:00:00",2024,4,510101,"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"], [89560,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247909","KEVEN WALTERS ",669.32,"2026-06-28T22:00:05"], [89561,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [89562,"APV7081011","2024-06-14T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research","0000065378","COMPUTER AID, INC. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",8229.79,"2026-06-28T22:00:05"], [89579,"EXV7092172","2024-06-07T00:00:00",2024,4,595150,"InState Travel - GroundTranspt",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",41.27,"2026-06-28T22:00:05"], [89580,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295975","DIANA BRASSINE ",61.02,"2026-06-28T22:00:05"], [89581,"0007090295","2024-06-19T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89582,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375708","JERRY LEE ",42.13,"2026-06-28T22:00:05"], [89583,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000268471","CHASIDY ASBURY ",381.41,"2026-06-28T22:00:05"], [89584,"0007051125","2024-05-08T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",281507.82,"2026-06-28T22:00:05"], [89585,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294466","BARBARA STELLINI ",620.05,"2026-06-28T22:00:05"], [89586,"APV7065930","2024-05-30T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200965","ALLIANCE FOR STRATEGIC GROWTH, INC ",1800.0,"2026-06-28T22:00:05"], [89587,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",4999515.87,"2026-06-28T22:00:05"], [89588,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000121263","HAMILTON SOUTHEASTERN SCH TREA ",25612.71,"2026-06-28T22:00:05"], [89589,"0007028516","2024-04-08T00:00:00",2024,4,653901,"PC Refresh Upgrade",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",2336.75,"2026-06-28T22:00:05"], [89590,"APV7068438","2024-06-03T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000064294","JAY COUNTY ",1500.0,"2026-06-28T22:00:05"], [89591,"0007072969","2024-06-04T00:00:00",2024,4,518796,"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"], [89592,"APV7035463","2024-04-15T00:00:00",2024,4,547026,"SpOp-Awards & Gifts",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000058353","FINE PROMOTIONS INC ",553.75,"2026-06-28T22:00:05"], [89593,"0007080724","2024-06-14T00:00:00",2024,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-2.22,"2026-06-28T22:00:05"], [89594,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000308235","LILIAN EVANS ",196.86,"2026-06-28T22:00:05"], [89595,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347415","CHRISTOPHER THORNTON ",813.69,"2026-06-28T22:00:05"], [89596,"0007062754","2024-05-01T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",500,"FSSA Family Resources","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",4.18,"2026-06-28T22:00:05"], [89597,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339735","LOIS SHEARS ",1521.6,"2026-06-28T22:00:05"], [89598,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310079","TERESA FROEDGE ",366.16,"2026-06-28T22:00:05"], [89599,"APV7043845","2024-04-25T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000402870","KAREN SHORE ",17500.0,"2026-06-28T22:00:05"], [89600,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",3571.76,"2026-06-28T22:00:05"], [89601,"0007062754","2024-05-01T00:00:00",2024,4,510200,"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",7681.31,"2026-06-28T22:00:05"], [89602,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371701","MICHELLE COOK ",1057.79,"2026-06-28T22:00:05"], [89603,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248220","JOYCES RENELLE WILLIAMS ",413.4,"2026-06-28T22:00:05"], [89604,"HCM7030456","2024-04-10T00:00:00",2024,4,519722,"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",86.98,"2026-06-28T22:00:05"], [89605,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346691","PATRICIA MILLER ",728.38,"2026-06-28T22:00:05"], [89606,"0007066701","2024-06-08T00:00:00",2024,4,659266,"Database Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",24.58,"2026-06-28T22:00:05"], [89607,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [89608,"HCM7049409","2024-05-08T00:00:00",2024,4,519503,"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",3.4,"2026-06-28T22:00:05"], [89609,"APV7078025","2024-06-11T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121604","WARSAW COMM SCHOOL TREASURER ",8179.59,"2026-06-28T22:00:05"], [89610,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376702","MICHAEL CADE ",334.66,"2026-06-28T22:00:05"], [89611,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000051009","OWEN COUNTY ",658.67,"2026-06-28T22:00:05"], [89612,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351777","PAULA GALLOWAY ",467.87,"2026-06-28T22:00:05"], [89613,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000281179","JORDAN ASBURY ",1765.91,"2026-06-28T22:00:05"], [89614,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000399132","DERWIN CLEMONS ",511.83,"2026-06-28T22:00:05"], [89615,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372549","NATASHA PRICE ",381.41,"2026-06-28T22:00:05"], [89616,"APV7063890","2024-05-24T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000080626","SUPERIOR CONSTRUCTION CO INC ",54472.07,"2026-06-28T22:00:05"], [89617,"APV7032327","2024-04-09T00:00:00",2024,4,570010,"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","0000193414","YMCA OF GREATER INDIANAPOLIS ",12829.92,"2026-06-28T22:00:05"], [89618,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294279","NATHAN WEBB ",1098.47,"2026-06-28T22:00:05"], [89619,"0007066442","2024-05-31T00:00:00",2024,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7832.14,"2026-06-28T22:00:05"], [89620,"0007028518","2024-04-08T00:00:00",2024,4,659304,"Cyber Security-Baseline",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1498.24,"2026-06-28T22:00:05"], [89621,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380698","RUTH ROEMBKE ",1420.74,"2026-06-28T22:00:05"], [89622,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib 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 ",23246.54,"2026-06-28T22:00:05"], [89623,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000374401","LAURA BITTINGER ",196.86,"2026-06-28T22:00:05"], [89624,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396193","MOLLY PRIDEMORE ",312.22,"2026-06-28T22:00:05"], [89625,"APV7027805","2024-04-02T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",119.78,"2026-06-28T22:00:05"], [89626,"APV7082013","2024-06-17T00:00:00",2024,4,599027,"AdmOp-Printing",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",25827.79,"2026-06-28T22:00:05"], [89627,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",94.0,"2026-06-28T22:00:05"], [89628,"APV7055246","2024-05-13T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087490","GRADEX, INC ",265435.56,"2026-06-28T22:00:05"], [89629,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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"], [89630,"HCM7039371","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.24,"2026-06-28T22:00:05"], [89631,"HCM7030417","2024-04-10T00:00:00",2024,4,519006,"Payroll Disability",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",56.53,"2026-06-28T22:00:05"], [89632,"APV7038374","2024-04-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072792","CITY OF ALEXANDRIA ",4459.52,"2026-06-28T22:00:05"], [89633,"0007072922","2024-06-04T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",300,"Natural Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",47192.46,"2026-06-28T22:00:05"], [89634,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239268","AMANDA LEE HAGEN ",101.71,"2026-06-28T22:00:05"], [89635,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121130","COVINGTON COMM SCHL CORP TREAS ",19988.61,"2026-06-28T22:00:05"], [89636,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379060","ANNA ENO ",203.42,"2026-06-28T22:00:05"], [89637,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414075","ALICIA HAMMONDS ",221.73,"2026-06-28T22:00:05"], [89638,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404550","TIARA VALENTINE ",343.91,"2026-06-28T22:00:05"], [89639,"0007061697","2024-05-23T00:00:00",2024,4,517005,"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"], [89640,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352118","ROBERT MONROE ",203.42,"2026-06-28T22:00:05"], [89641,"APV7079885","2024-06-13T00:00:00",2024,4,599041,"AdmOp-Mail Sorting",730,"Library","Administrative and Operating Expenses","Shipping and Transportation","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7.92,"2026-06-28T22:00:05"], [89642,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000319169","LYNDA CAPPS ",345.82,"2026-06-28T22:00:05"], [89643,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290722","SHAWN HENSELL ",492.15,"2026-06-28T22:00:05"], [89644,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404134","ELIZABETH M NICHOLS ",381.41,"2026-06-28T22:00:05"], [89645,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279713","LASEAN SHANKLIN ",275.21,"2026-06-28T22:00:05"], [89646,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [89647,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000329056","GLOBAL PREPARATORY ACADEMY ",4531.18,"2026-06-28T22:00:05"], [89648,"APV7063891","2024-05-28T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000072549","CITY OF PORTLAND ",14641.7,"2026-06-28T22:00:05"], [89649,"APV7030694","2024-04-05T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000075313","JAMES WHITCOMB RILEY MEMORIAL ASSOCIATIO ",0.0,"2026-06-28T22:00:05"], [89650,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120763","BLACKFORD CTY SCHL TREASURER ",91779.84,"2026-06-28T22:00:05"], [89651,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241287","LORRI PENDER ",493.8,"2026-06-28T22:00:05"], [89652,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329021","CRYSTAL DIANE BLEVINS ",821.11,"2026-06-28T22:00:05"], [89653,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296791","ADAM WESTGATE ",305.13,"2026-06-28T22:00:05"], [89654,"EXV7067418","2024-05-21T00:00:00",2024,4,595110,"InState Travel - 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",698.45,"2026-06-28T22:00:05"], [89667,"APV7066997","2024-05-31T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000077228","ALEXANDRIA CLERK-TREASURER ",103.6,"2026-06-28T22:00:05"], [89668,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE 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 ",102.0,"2026-06-28T22:00:05"], [89669,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378806","LACEY DAVIS ",663.81,"2026-06-28T22:00:05"], [89670,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420116","MERYSSA ANN ARTHUR ",665.59,"2026-06-28T22:00:05"], [89671,"APV7028821","2024-04-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",497,"FSSA Disability and Rehab Svcs","Contractual Services","Professional & Temporary Employee Services","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States","0000051928","SHAFFER DISTRIBUTING CO. 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Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [89686,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325253","THERESA FARNO ",600.1,"2026-06-28T22:00:05"], [89687,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405559","WILLIAM DANIEL WILKINSON ",1150.76,"2026-06-28T22:00:05"], [89688,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368497","LISA CALLAHAN ",393.72,"2026-06-28T22:00:05"], [89689,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258246","ELOISE LYONS ",203.42,"2026-06-28T22:00:05"], [89690,"APV7062123","2024-05-23T00:00:00",2024,4,521002,"Telecom -TelephoneLocalService",100,"State Police","Utilities","Telecommunications","Other","","","0000013945","AT AND T ",1314.8,"2026-06-28T22:00:05"], [89691,"APV7054302","2024-05-13T00:00:00",2024,4,520202,"Energy - Electricity",800,"Transportation","Utilities","Energy","Other","","","0000052712","HARRISON COUNTY REMC ",40.89,"2026-06-28T22:00:05"], [89692,"HCM7030497","2024-04-10T00:00:00",2024,4,510101,"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",2635.63,"2026-06-28T22:00:05"], [89693,"APV7028929","2024-04-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000051187","UNITED CONSULTING ENGINEERS INC ",12145.45,"2026-06-28T22:00:05"], [89694,"APV7049829","2024-05-03T00:00:00",2024,4,581090,"CASE 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"], [89695,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291981","GAIL S LEWIS ",369.11,"2026-06-28T22:00:05"], [89696,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121240","LINTON-STOCKTON SCHOOL TREAS ",92921.02,"2026-06-28T22:00:05"], [89697,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [89698,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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 ",360.0,"2026-06-28T22:00:05"], [89699,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276003","EARLINE BROWN ",826.81,"2026-06-28T22:00:05"], [89700,"APV7026821","2024-04-01T00:00:00",2024,4,581090,"CASE 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 ",200.0,"2026-06-28T22:00:05"], [89701,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"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 ",706.36,"2026-06-28T22:00:05"], [89702,"0007101489","2024-06-21T00:00:00",2024,4,518800,"Anthem Vision",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",22.13,"2026-06-28T22:00:05"], [89703,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388124","FRANCES LAURENCE ",345.82,"2026-06-28T22:00:05"], [89704,"APV7061168","2024-05-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059955","CITY OF LEBANON ",77.81,"2026-06-28T22:00:05"], [89705,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408070","RHONDA MARIE HICKS ",610.27,"2026-06-28T22:00:05"], [89706,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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"], [89707,"HCM7049430","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",3.39,"2026-06-28T22:00:05"], [89708,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377168","BRITTANY WINGERTER ",447.53,"2026-06-28T22:00:05"], [89709,"APV7058768","2024-05-20T00:00:00",2024,4,520202,"Energy - Electricity",110,"Adjutant General","Utilities","Energy","Other","","","0000050025","INDIANAPOLIS POWER and LIGHT CO ",5866.54,"2026-06-28T22:00:05"], [89710,"0007043483","2024-04-25T00:00:00",2024,4,518901,"Payroll Employee Assistance",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-0.45,"2026-06-28T22:00:05"], [89711,"APV7076780","2024-06-10T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",31.1,"2026-06-28T22:00:05"], [89712,"APV7096258","2024-06-20T00:00:00",2024,4,532022,"Main -Cleaning Serv",46,"Attorney General","Contractual Services","Maintenance","Other","","","0000411611","SUNNYSIDE CARPET CLEANING LLC ",75.0,"2026-06-28T22:00:05"], [89713,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000082741","WABASH CITY SCHOOLS ",14.0,"2026-06-28T22:00:05"], [89714,"0007042614","2024-04-24T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",368.73,"2026-06-28T22:00:05"], [89715,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353477","MICHELLE MAGA ",203.43,"2026-06-28T22:00:05"], [89716,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [89717,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407153","THERESA SHAFFER-BOWERS ",663.61,"2026-06-28T22:00:05"], [89718,"0007079461","2024-06-13T00:00:00",2024,4,510101,"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"], [89719,"HCM7039345","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",1003.53,"2026-06-28T22:00:05"], [89720,"0007112622","2024-06-28T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-72.22,"2026-06-28T22:00:05"], [89721,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",27591.13,"2026-06-28T22:00:05"], [89722,"APV7052435","2024-05-09T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000107600","STEPHEN J CHRISTIAN and ASST, PC ",12572.8,"2026-06-28T22:00:05"], [89723,"APV7082010","2024-06-17T00:00:00",2024,4,571508,"GR-Patient & Family Support",400,"Indiana Dept of Health","Grants","Healthcare","Other","","","0000293409","THE MILK BANK INC ",1777.21,"2026-06-28T22:00:05"], [89724,"EXV7064397","2024-05-14T00:00:00",2024,4,595530,"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",183.25,"2026-06-28T22:00:05"], [89725,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293896","MARY JANE MORALES ",322.63,"2026-06-28T22:00:05"], [89726,"APV7041851","2024-04-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327894","CHRISTINE WEST ",264.45,"2026-06-28T22:00:05"], [89727,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194309","FRONTIER SCHL CORP TREASURER ",920.0,"2026-06-28T22:00:05"], [89728,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379712","DAWNISHA ELDRIDGE ",437.36,"2026-06-28T22:00:05"], [89729,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411639","DAVID E BANNER ",846.5,"2026-06-28T22:00:05"], [89730,"APV7082010","2024-06-17T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Other","","","0000003310","HEALTH and HOSPITAL CORP OF MARION COUNTY ",14697.2,"2026-06-28T22:00:05"], [89731,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [89732,"0007073747","2024-06-05T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.2,"2026-06-28T22:00:05"], [89733,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239579","DEBRA S. VOYLES ",1017.11,"2026-06-28T22:00:05"], [89734,"0007079397","2024-06-13T00:00:00",2024,4,583120,"Federal Indirect Cost ReimbAgy",400,"Indiana Dept of Health","Social Service Payments","Reimbursement","Other","",""," ","General Ledger Entry",294782.09,"2026-06-28T22:00:05"], [89735,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357772","TANYA SCHMITT ",284.79,"2026-06-28T22:00:05"], [89736,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE 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"], [89737,"0007053009","2024-05-10T00:00:00",2024,4,510150,"Employee Paid Leave",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",-77.64,"2026-06-28T22:00:05"], [89738,"APV7065930","2024-05-30T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000200740","GROW SOUTHWEST INDIANA WORKFORCE BOARD ",104250.0,"2026-06-28T22:00:05"], [89739,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246786","KAREN HARVILLE ",634.68,"2026-06-28T22:00:05"], [89740,"0007106686","2024-06-30T00:00:00",2024,4,652331,"WAN Management",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",777.27,"2026-06-28T22:00:05"], [89741,"EXV7035729","2024-04-02T00:00:00",2024,4,595110,"InState Travel - Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",61.7,"2026-06-28T22:00:05"], [89742,"APV7059925","2024-05-21T00:00:00",2024,4,595130,"InState Travel - Lodging",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights","0000087019","JP MORGAN CHASE BANK ",107.0,"2026-06-28T22:00:05"], [89743,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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 ",14.0,"2026-06-28T22:00:05"], [89744,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242220","JEFFREY P. DAY ",98.43,"2026-06-28T22:00:05"], [89745,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406057","JANNA SHANTILLE CAREY ",534.39,"2026-06-28T22:00:05"], [89746,"0007065713","2024-05-30T00:00:00",2024,4,517005,"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"], [89747,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",1294.98,"2026-06-28T22:00:05"], [89748,"0007028541","2024-04-08T00:00:00",2024,4,659302,"Cyber Security-Confidential",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1622.33,"2026-06-28T22:00:05"], [89749,"HCM7057461","2024-05-22T00:00:00",2024,4,518161,"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",1446.35,"2026-06-28T22:00:05"], [89750,"APV7057922","2024-05-17T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000056767","CITY OF FORT WAYNE ",178505.7,"2026-06-28T22:00:05"], [89751,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000322990","SARAH WRIGHT ",1264.68,"2026-06-28T22:00:05"], [89752,"APV7029716","2024-04-04T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389163","MARY REBECCA LAFARY ",939.4,"2026-06-28T22:00:05"], [89753,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372907","TIMOTHY WOLOSZYN ",295.29,"2026-06-28T22:00:05"], [89754,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310183","PEGGY STOGNER ",142.4,"2026-06-28T22:00:05"], [89755,"0007048478","2024-05-02T00:00:00",2024,4,518161,"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",-81.66,"2026-06-28T22:00:05"], [89756,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243435","SEAN M BRENNAN ",495.19,"2026-06-28T22:00:05"], [89757,"0007062756","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",13.0,"2026-06-28T22:00:05"], [89758,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [89759,"EXV7055482","2024-05-07T00:00:00",2024,4,595110,"InState Travel - Mileage",510,"Dept of Workforce Development","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",24.25,"2026-06-28T22:00:05"], [89760,"HCM7049488","2024-05-08T00:00:00",2024,4,516002,"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",411.73,"2026-06-28T22:00:05"], [89761,"APV7033950","2024-04-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000367172","NEIGHBORHOOD HEALTH CENTER INC ",227.39,"2026-06-28T22:00:05"], [89762,"EXV7064322","2024-05-23T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",363.66,"2026-06-28T22:00:05"], [89763,"APV7073230","2024-06-04T00:00:00",2024,4,531010,"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 ",221577.0,"2026-06-28T22:00:05"], [89764,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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"], [89765,"0007037186","2024-04-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",5.35,"2026-06-28T22:00:05"], [89766,"APV7057595","2024-05-17T00:00:00",2024,4,571904,"GR-Law Enforcement Agencies",32,"Criminal Justice Institute","Grants","Law Enforcement","Other","","","0000006932","NOBLE COUNTY ",13288.51,"2026-06-28T22:00:05"], [89767,"APV7048999","2024-05-02T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",2877.16,"2026-06-28T22:00:05"], [89768,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299964","RODNEY HARMON ",183.08,"2026-06-28T22:00:05"], [89769,"APV7064982","2024-05-29T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000087019","JP MORGAN CHASE BANK ",10.0,"2026-06-28T22:00:05"], [89770,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [89771,"0007028588","2024-04-03T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89772,"0007102827","2024-06-21T00:00:00",2024,4,652331,"WAN Management",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",5.38,"2026-06-28T22:00:05"], [89773,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077424","EAST ALLEN CTY SCHL TREASURER ",194887.43,"2026-06-28T22:00:05"], [89774,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241214","FLORENCE STOKES ",492.15,"2026-06-28T22:00:05"], [89775,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247923","SHARON BECKWITH ",762.83,"2026-06-28T22:00:05"], [89776,"APV7060095","2024-05-21T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",24962.82,"2026-06-28T22:00:05"], [89777,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395216","RAYONA MCDOWELL ",439.19,"2026-06-28T22:00:05"], [89778,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327121","MELISSA SEIBER ",826.81,"2026-06-28T22:00:05"], [89779,"APV7060095","2024-05-21T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000083941","PARKVIEW HEALTH SYSTEMS INC ",15361.77,"2026-06-28T22:00:05"], [89780,"0007100568","2024-06-21T00:00:00",2024,4,516005,"Payroll Medicare",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-102.35,"2026-06-28T22:00:05"], [89781,"EXV7064400","2024-05-17T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",124.3,"2026-06-28T22:00:05"], [89782,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389153","CHRISTA MARIE STULTZ ",988.22,"2026-06-28T22:00:05"], [89783,"0007063529","2024-05-01T00:00:00",2024,4,595540,"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",0.87,"2026-06-28T22:00:05"], [89784,"APV7055246","2024-05-13T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087501","DUNCAN ROBERTSON INC ",109198.74,"2026-06-28T22:00:05"], [89785,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [89786,"APV7062208","2024-05-23T00:00:00",2024,4,599027,"AdmOp-Printing",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",8.33,"2026-06-28T22:00:05"], [89787,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",4746.0,"2026-06-28T22:00:05"], [89788,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347680","VALERIE CORESSEL ",396.68,"2026-06-28T22:00:05"], [89789,"0007095207","2024-06-20T00:00:00",2024,4,518161,"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",-61.1,"2026-06-28T22:00:05"], [89790,"APV7035528","2024-04-12T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286481","ILLINOIS CONSTRUCTORS CORP ",7399.79,"2026-06-28T22:00:05"], [89791,"0007087790","2024-06-19T00:00:00",2024,4,517005,"Payroll PERF State Share",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1114.35,"2026-06-28T22:00:05"], [89792,"APV7026865","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",3.0,"2026-06-28T22:00:05"], [89793,"HCM7057471","2024-05-22T00:00:00",2024,4,518161,"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",1021.78,"2026-06-28T22:00:05"], [89794,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345204","DENISE JUDD ",295.29,"2026-06-28T22:00:05"], [89795,"0007079461","2024-06-13T00:00:00",2024,4,595110,"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"], [89796,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327261","OLIVIA ARNETT ",305.13,"2026-06-28T22:00:05"], [89797,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367708","MELISSA SMITH ",923.27,"2026-06-28T22:00:05"], [89798,"APV7033247","2024-04-10T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",79901.68,"2026-06-28T22:00:05"], [89799,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",34713.57,"2026-06-28T22:00:05"], [89800,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [89801,"APV7082049","2024-06-17T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239565","INTERACT FAMILY SERVICES, INC ",1961.93,"2026-06-28T22:00:05"], [89802,"APV7058830","2024-05-20T00:00:00",2024,4,543020,"Fac Main -Cleaning",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",62.36,"2026-06-28T22:00:05"], [89803,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000058532","BENTON COUNTY ",3.0,"2026-06-28T22:00:05"], [89804,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [89805,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373369","STEPHEN WITT ",813.69,"2026-06-28T22:00:05"], [89806,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407141","GROW TOGETHER SPEECH THERAPY LLC ",160.0,"2026-06-28T22:00:05"], [89807,"0007063529","2024-05-01T00:00:00",2024,4,595120,"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",0.16,"2026-06-28T22:00:05"], [89808,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)","0000193495","CULVER COMM SCHOOL TREASURER ",4033.29,"2026-06-28T22:00:05"], [89809,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410060","MEGAN PAIGE HUDSON ",589.92,"2026-06-28T22:00:05"], [89810,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356939","FRANK JACKSON ",369.11,"2026-06-28T22:00:05"], [89811,"0007043595","2024-04-25T00:00:00",2024,4,518161,"Health Insurance",22,"Supreme Court Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-426.08,"2026-06-28T22:00:05"], [89812,"0007035215","2024-04-15T00:00:00",2024,4,518800,"Anthem Vision",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",31.92,"2026-06-28T22:00:05"], [89813,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [89814,"APV7046647","2024-04-30T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",246140.59,"2026-06-28T22:00:05"], [89815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389617","ANGELA MARIE WILSON ",773.0,"2026-06-28T22:00:05"], [89816,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000098192","EL CAMPITO, INC. ",5227.6,"2026-06-28T22:00:05"], [89817,"APV7033911","2024-04-11T00:00:00",2024,4,543057,"Fac Main - Elec - Lighting",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000056839","S and G ELECTRICAL SUPPLIES INC ",744.0,"2026-06-28T22:00:05"], [89818,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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 ",443.0,"2026-06-28T22:00:05"], [89819,"HCM7057473","2024-05-22T00:00:00",2024,4,510150,"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",1903.14,"2026-06-28T22:00:05"], [89820,"APV7065894","2024-05-30T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",11377.53,"2026-06-28T22:00:05"], [89821,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415757","NATALIE BOWMAN ",472.47,"2026-06-28T22:00:05"], [89822,"0007063529","2024-05-01T00:00:00",2024,4,531014,"Prof Serv - Legal Services",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [89823,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000407229","JANNETTE FLANAGAN ",1371.47,"2026-06-28T22:00:05"], [89824,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342889","BRIDGETTE CARTER ",386.5,"2026-06-28T22:00:05"], [89825,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352540","ELISE MACK ",962.59,"2026-06-28T22:00:05"], [89826,"0007081819","2024-06-14T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.81,"2026-06-28T22:00:05"], [89827,"0007074737","2024-06-06T00:00:00",2024,4,519503,"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"], [89828,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000343956","RACHELLE HIMES ",366.16,"2026-06-28T22:00:05"], [89829,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296098","JODI TOBIN ",566.73,"2026-06-28T22:00:05"], [89830,"HCM7049384","2024-05-08T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",413.51,"2026-06-28T22:00:05"], [89831,"HCM7049432","2024-05-08T00:00:00",2024,4,517051,"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",4382.55,"2026-06-28T22:00:05"], [89832,"0007067790","2024-06-08T00:00:00",2024,4,652370,"Citrix",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",638.6,"2026-06-28T22:00:05"], [89833,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360267","MEGAN WILLIAMS ",1653.01,"2026-06-28T22:00:05"], [89834,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366450","RYAN FERRY ",264.45,"2026-06-28T22:00:05"], [89835,"0007067775","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",495,"Environmental Management","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",13364.47,"2026-06-28T22:00:05"], [89836,"0007042597","2024-04-01T00:00:00",2024,4,652370,"Citrix",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-81.23,"2026-06-28T22:00:05"], [89837,"APV7062155","2024-05-22T00:00:00",2024,4,541018,"Mot Veh Ex - BioFuels",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000119208","WEX BANK ",128.28,"2026-06-28T22:00:05"], [89838,"0007078567","2024-06-12T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10148.99,"2026-06-28T22:00:05"], [89839,"0007112180","2024-06-28T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",5338.5,"2026-06-28T22:00:05"], [89840,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360263","JESSICA LAWSON ",101.71,"2026-06-28T22:00:05"], [89841,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400799","LANIA KENNEDY ",221.73,"2026-06-28T22:00:05"], [89842,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351230","DAVID WILLIAMS ",1017.11,"2026-06-28T22:00:05"], [89843,"APV7068500","2024-06-02T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000402537","BRANDIE WHITLOCK ",393.25,"2026-06-28T22:00:05"], [89844,"HCM7080522","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - 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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",195.48,"2026-06-28T22:00:05"], [89910,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252795","AMANDA TAMES ",369.11,"2026-06-28T22:00:05"], [89911,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241835","ROBERT M. HOELSCHER ",370.35,"2026-06-28T22:00:05"], [89912,"HCM7039370","2024-04-24T00:00:00",2024,4,510150,"Employee Paid Leave",115,"Toxicology","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",719.46,"2026-06-28T22:00:05"], [89913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405266","HARRISON DANIEL AGAN ",787.44,"2026-06-28T22:00:05"], [89914,"0007030357","2024-04-05T00:00:00",2024,4,516005,"Payroll Medicare",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",2.78,"2026-06-28T22:00:05"], [89915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341477","WENDELEN ASHBY ",305.13,"2026-06-28T22:00:05"], [89916,"0007081774","2024-06-17T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",100,"State Police","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-64.41,"2026-06-28T22:00:05"], [89917,"APV7054142","2024-05-13T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000426033","ROTHROCK TIRE AND SERVICE INC ",74.57,"2026-06-28T22:00:05"], [89918,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367000","JULIE MCCRAY ",813.68,"2026-06-28T22:00:05"], [89919,"APV7076780","2024-06-10T00:00:00",2024,4,547129,"SpOp - Industrial Gases",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","","","0000101956","WATER SOLUTIONS UNLIMITED, INC ",1290.0,"2026-06-28T22:00:05"], [89920,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",173356.29,"2026-06-28T22:00:05"], [89921,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [89922,"0007078477","2024-06-12T00:00:00",2024,4,583120,"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",80739.99,"2026-06-28T22:00:05"], [89923,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [89924,"INV7061593","2024-05-22T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",403.46,"2026-06-28T22:00:05"], [89925,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",55570.68,"2026-06-28T22:00:05"], [89926,"0007053882","2024-05-01T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.43,"2026-06-28T22:00:05"], [89927,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [89928,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314711","EMMA HASKINS ",366.16,"2026-06-28T22:00:05"], [89929,"0007067782","2024-06-03T00:00:00",2024,4,546002,"Off-Office Supplies",503,"FSSA Medicaid Policy and Plan","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89930,"0007052766","2024-05-10T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",955.12,"2026-06-28T22:00:05"], [89931,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193504","ST PAUL'S LUTHERAN SCHOOL ",186.28,"2026-06-28T22:00:05"], [89932,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394230","PENNY PEREZ ",433.09,"2026-06-28T22:00:05"], [89933,"ARD7064047","2024-05-28T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","",""," ","General Ledger Entry",-3.0,"2026-06-28T22:00:05"], [89934,"0007062754","2024-05-01T00:00:00",2024,4,659270,"Shared SAN Storage",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",207.44,"2026-06-28T22:00:05"], [89935,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323078","TERESA MOORE ",203.43,"2026-06-28T22:00:05"], [89936,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318688","DENISE ERVIN ",807.13,"2026-06-28T22:00:05"], [89937,"HCM7057478","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1620.61,"2026-06-28T22:00:05"], [89938,"HCM7049488","2024-05-08T00:00:00",2024,4,518796,"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",33.31,"2026-06-28T22:00:05"], [89939,"APV7048921","2024-05-02T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000097372","AGING AND IN HOME SERVICES OF NORTHEAST ",30683.01,"2026-06-28T22:00:05"], [89940,"HCM7030444","2024-04-10T00:00:00",2024,4,518800,"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",75.71,"2026-06-28T22:00:05"], [89941,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000294761","INDIANA ONLINE LEARNING OPTIONS INC ",1376372.08,"2026-06-28T22:00:05"], [89942,"EXV7047082","2024-04-23T00:00:00",2024,4,595550,"OutoSt Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350153","GINA CUSSEN ",1554.35,"2026-06-28T22:00:05"], [89950,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337266","DETRICE PARKER ",265.76,"2026-06-28T22:00:05"], [89951,"0007043523","2024-04-25T00:00:00",2024,4,599109,"AdmOp - Marketing",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89952,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000173451","DANA MCGRATH ",382.64,"2026-06-28T22:00:05"], [89953,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193777","N. PUTNAM COMM SCHOOL TREAS ",98467.12,"2026-06-28T22:00:05"], [89954,"HCM7049380","2024-05-08T00:00:00",2024,4,518606,"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",2.78,"2026-06-28T22:00:05"], [89955,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354172","PAMELA CALLAHAN ",322.63,"2026-06-28T22:00:05"], [89956,"APV7060241","2024-05-21T00:00:00",2024,4,533040,"Main - Office Copier",718,"School Lunch Division","Contractual Services","Maintenance","Other","","","0000005509","RICOH USA INC FKA IKON OFFICE SOLUTIONS ",173.87,"2026-06-28T22:00:05"], [89957,"APV7027805","2024-04-02T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421258","ALLEN COULTAS ",1025.07,"2026-06-28T22:00:05"], [89958,"0007084216","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.1,"2026-06-28T22:00:05"], [89959,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379365","RANDY HEISE ",264.45,"2026-06-28T22:00:05"], [89960,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357417","BRITTON SHOELLHORN ",638.34,"2026-06-28T22:00:05"], [89961,"0007060870","2024-05-22T00:00:00",2024,4,518796,"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"], [89962,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194123","HOLY ROSARY CATHOLIC CHURCH ",6332.53,"2026-06-28T22:00:05"], [89963,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390788","RACHEL GRIFFIS ",243.7,"2026-06-28T22:00:05"], [89964,"0007067778","2024-06-03T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",-14.35,"2026-06-28T22:00:05"], [89965,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365611","AMANDA FUCHS ",813.69,"2026-06-28T22:00:05"], [89966,"0007110129","2024-06-26T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89967,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353625","GUSTAVO SANCHEZ MARTINEZ ",2086.72,"2026-06-28T22:00:05"], [89968,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [89969,"0007112622","2024-06-28T00:00:00",2024,4,518606,"Payroll Life 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",-12.62,"2026-06-28T22:00:05"], [89970,"APV7032264","2024-04-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000022276","MENTAL HEALTH ASSOCIATION IN INDIANA INC ",4074.14,"2026-06-28T22:00:05"], [89971,"APV7052367","2024-05-09T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000199615","SOUTH CENTRAL REGION 8 WORKFORCE BOARD ",5200.0,"2026-06-28T22:00:05"], [89972,"APV7076857","2024-06-10T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000020513","THE CONSULTANT CONSORTIUM INC ",5468.77,"2026-06-28T22:00:05"], [89973,"APV7032951","2024-04-10T00:00:00",2024,4,595530,"OutoSt Travel - Lodging",46,"Attorney General","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1291.2,"2026-06-28T22:00:05"], [89974,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000242998","LISHA KIRKWOOD ",1545.94,"2026-06-28T22:00:05"], [89975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421398","RENEE ODUM ",789.08,"2026-06-28T22:00:05"], [89976,"APV7073150","2024-06-04T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000113524","MENTAL HEALTH AMERICA WABASH VALLEY ",278612.5,"2026-06-28T22:00:05"], [89977,"APV7053372","2024-05-10T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000063989","BROWN COUNTY ",6.0,"2026-06-28T22:00:05"], [89978,"APV7052429","2024-05-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121091","FAYETTE CTY SCHL CORP TREAS ",11770.66,"2026-06-28T22:00:05"], [89979,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307975","ERIKA CELESTE ",305.13,"2026-06-28T22:00:05"], [89980,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277561","STEPHANIE WAGLER ",295.29,"2026-06-28T22:00:05"], [89981,"0007027516","2024-04-02T00:00:00",2024,4,518901,"Payroll Employee Assistance",497,"FSSA Disability and Rehab Svcs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Education","Dept of Education","Disability Innovation Fund (DIF)"," ","General Ledger Entry",-0.52,"2026-06-28T22:00:05"], [89982,"0007090295","2024-06-19T00:00:00",2024,4,592016,"AdmOp-Credit Card Fees",300,"Natural Resources","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [89983,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000409116","ABC AND ME EARLY LEARNING ACADEMY ",3950.79,"2026-06-28T22:00:05"], [89984,"APV7067065","2024-05-31T00:00:00",2024,4,581090,"CASE 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 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HANCOCK CTY COMM SCHL TREAS ",19630.17,"2026-06-28T22:00:05"], [90033,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346263","DOLLY ROLON ",98.43,"2026-06-28T22:00:05"], [90034,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000424603","MENDING MINDS LLC ",174.0,"2026-06-28T22:00:05"], [90035,"APV7037523","2024-04-17T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109965","KING'S TRUCKING and EXCAVATION INC ",189417.94,"2026-06-28T22:00:05"], [90036,"APV7055980","2024-05-15T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000416433","ZAYNA GRANT ",536.09,"2026-06-28T22:00:05"], [90037,"APV7050530","2024-05-06T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",32,"Criminal Justice Institute","Administrative and Operating Expenses","Equipment Rental","Other","","","0000058069","ENTERPRISE LEASING COMPANY OF INDIANAPOL ",165.55,"2026-06-28T22:00:05"], [90038,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395469","SHUREE N COLLINS ",607.42,"2026-06-28T22:00:05"], [90039,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121960","M.S.D. 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",148.08,"2026-06-28T22:00:05"], [90058,"0007075585","2024-06-07T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","",""," ","General Ledger Entry",-404602.32,"2026-06-28T22:00:05"], [90059,"APV7047890","2024-05-01T00:00:00",2024,4,599042,"AdmOp-Freight & Express",110,"Adjutant General","Administrative and Operating Expenses","Agency Operations","Other","","","0000416688","SCHAEFER TRUCKING INC ",10850.0,"2026-06-28T22:00:05"], [90060,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000246259","JOAN E DAVIS ",629.95,"2026-06-28T22:00:05"], [90061,"0007028607","2024-04-08T00:00:00",2024,4,652393,"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"], [90062,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383162","ASHLEY CHOATE ",203.42,"2026-06-28T22:00:05"], [90063,"APV7073122","2024-06-04T00:00:00",2024,4,590110,"Real Estate Rentals",260,"Economic Development Corp","Administrative and Operating Expenses","Real Estate Rentals","Other","","","0000065931","PURDUE RESEARCH FOUNDATION ",29.25,"2026-06-28T22:00:05"], [90064,"APV7055167","2024-05-14T00:00:00",2024,4,531010,"Prof Serv - 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Nonprofit Orgs",300,"Natural Resources","Grants","Miscellaneous Grants","Other","","","0000085349","CENTER POINT and COMMUNITY VOL FIRE CO INC ",2939.5,"2026-06-28T22:00:05"], [90070,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121210","MARION COMM SCHOOL TREASURER ",1071584.11,"2026-06-28T22:00:05"], [90071,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323572","MATTHEW DAVIS ",284.79,"2026-06-28T22:00:05"], [90072,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404205","IZDENI YAHERI TAMAYO ",733.14,"2026-06-28T22:00:05"], [90073,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000291128","CHILDREN FIRST LEARNING CENTER FOUNDATIO ",4719.81,"2026-06-28T22:00:05"], [90074,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000384170","KADLEC CONSULTING SERVICE LLC ",534.0,"2026-06-28T22:00:05"], [90075,"APV7033138","2024-04-10T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000352082","NATIONAL KIDNEY FOUNDATION OF INDIANA ",13668.49,"2026-06-28T22:00:05"], [90076,"0007032878","2024-04-10T00:00:00",2024,4,599030,"AdmOp-Legal Ads",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",33.11,"2026-06-28T22:00:05"], [90077,"APV7063003","2024-05-24T00:00:00",2024,4,541036,"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","0000355670","WONDERLAND TIRE CO INC ",720.92,"2026-06-28T22:00:05"], [90078,"HCM7030389","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1.86,"2026-06-28T22:00:05"], [90079,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396879","RICHARD DEAN GIDDINGS JR ",663.61,"2026-06-28T22:00:05"], [90080,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396600","CAROLINE A SITZMAN ",424.34,"2026-06-28T22:00:05"], [90081,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377674","MARK STEVENS ",528.9,"2026-06-28T22:00:05"], [90082,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000322615","OSCAR ORDONEZ MD ",14.0,"2026-06-28T22:00:05"], [90083,"0007106674","2024-06-30T00:00:00",2024,4,520212,"Energy - Chilled Water",510,"Dept of Workforce Development","Utilities","Energy","Other","",""," ","General Ledger Entry",198.88,"2026-06-28T22:00:05"], [90084,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [90085,"APV7037580","2024-04-17T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000353207","HEALTHY COMMUNITIES OF CLINTON COUNTY ",15000.0,"2026-06-28T22:00:05"], [90086,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib 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 ",25299.58,"2026-06-28T22:00:05"], [90087,"0007037186","2024-04-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",24.67,"2026-06-28T22:00:05"], [90088,"APV7082001","2024-06-17T00:00:00",2024,4,599020,"AdmOp-Registration",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","Other","","","0000057167","US BANK ",365.0,"2026-06-28T22:00:05"], [90089,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",36410.97,"2026-06-28T22:00:05"], [90090,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301453","LISA POSEY ",104.34,"2026-06-28T22:00:05"], [90091,"APV7076637","2024-06-10T00:00:00",2024,4,572100,"Grants - Private Organizations",38,"Lieutenant Governor's Office","Grants","Miscellaneous Grants","Other","","","0000410350","MILES COMMUNICATIONS LLC ",130627.08,"2026-06-28T22:00:05"], [90092,"HCM7057477","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9782.91,"2026-06-28T22:00:05"], [90093,"APV7048884","2024-05-02T00:00:00",2024,4,531045,"Prof Serv-InfoProcCon-DataServ",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000412732","FOREFRONT TOPCO LLC ",12500.0,"2026-06-28T22:00:05"], [90094,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077422","KOKOMO SCHOOL CORP ",353828.81,"2026-06-28T22:00:05"], [90095,"APV7028754","2024-04-03T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000059913","CITY OF LINTON ",59.12,"2026-06-28T22:00:05"], [90096,"0007067791","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",9845.64,"2026-06-28T22:00:05"], [90097,"APV7038254","2024-04-18T00:00:00",2024,4,539020,"Prog Op-HERBICIDE",300,"Natural Resources","Contractual Services","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000400292","PRECISION WINDOW INSTALLATION ",14013.75,"2026-06-28T22:00:05"], [90098,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369911","TROY BURNS ",101.71,"2026-06-28T22:00:05"], [90099,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326018","JANICE JENKINS ",599.04,"2026-06-28T22:00:05"], [90100,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277749","DAVID SCHWARTZ ",569.18,"2026-06-28T22:00:05"], [90101,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [90102,"EXV7077238","2024-06-05T00:00:00",2024,4,595110,"InState Travel - Mileage",300,"Natural Resources","Administrative and Operating Expenses","In State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","State Wildlife Grants"," ","General Ledger Entry",30.55,"2026-06-28T22:00:05"], [90103,"APV7052326","2024-05-09T00:00:00",2024,4,581090,"CASE 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"], [90104,"0007065678","2024-05-30T00:00:00",2024,4,515004,"Unused Leave Payments",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Other Personnel Services","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",99.93,"2026-06-28T22:00:05"], [90105,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [90106,"APV7063761","2024-05-28T00:00:00",2024,4,543010,"Fac Main -Building Main",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000309907","KELLEY BROS HARDWARE CORP ",2880.0,"2026-06-28T22:00:05"], [90107,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388794","DUSTIN STRATTON ",334.66,"2026-06-28T22:00:05"], [90108,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [90109,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364419","CRISTOFER MENDEZ ",142.39,"2026-06-28T22:00:05"], [90110,"APV7036695","2024-04-16T00:00:00",2024,4,580115,"SUBSISTENCE",510,"Dept of Workforce Development","Social Service Payments","Support Payments","Other","","","0000406498","KELLY LEA WRIGHT ",59.0,"2026-06-28T22:00:05"], [90111,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254939","KAREN SIMMONS ",686.75,"2026-06-28T22:00:05"], [90112,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326261","SUSAN WILCOX ",101.71,"2026-06-28T22:00:05"], [90113,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000356198","NATHAN SCHERWINSKI ",650.95,"2026-06-28T22:00:05"], [90114,"APV7065893","2024-05-29T00:00:00",2024,4,599027,"AdmOp-Printing",400,"Indiana Dept of Health","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",7614.61,"2026-06-28T22:00:05"], [90115,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000062323","DAVIESS COUNTY HOSPITAL OF WASHINGTON IN ",14.0,"2026-06-28T22:00:05"], [90116,"0007114999","2024-06-30T00:00:00",2024,4,510200,"Supplemental 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",256.19,"2026-06-28T22:00:05"], [90117,"APV7033927","2024-04-11T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",225,"Labor","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",568.64,"2026-06-28T22:00:05"], [90118,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000415356","KAITLYN O'NEAL ",1328.75,"2026-06-28T22:00:05"], [90119,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404477","PATRICK WAYNE STONE ",488.21,"2026-06-28T22:00:05"], [90120,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250173","JANICE AND CRAIG SHELBY ",459.28,"2026-06-28T22:00:05"], [90121,"HCM7066466","2024-06-05T00:00:00",2024,4,518161,"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",560.59,"2026-06-28T22:00:05"], [90122,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382933","WANDA LEE LERCH ",305.13,"2026-06-28T22:00:05"], [90123,"0007081818","2024-06-17T00:00:00",2024,4,516005,"Payroll Medicare",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-29.95,"2026-06-28T22:00:05"], [90124,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120751","BENTON COMM SCHL CORP TREAS ",6001.83,"2026-06-28T22:00:05"], [90125,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359857","TAMIKO ALLEN ",1017.11,"2026-06-28T22:00:05"], [90126,"0007073713","2024-06-05T00:00:00",2024,4,652110,"Cellular Phone Service",300,"Natural Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",41.35,"2026-06-28T22:00:05"], [90127,"0007066759","2024-06-08T00:00:00",2024,4,659284,"WebEx",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",11.11,"2026-06-28T22:00:05"], [90128,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000109906","TERRE HAUTE PHYSICAL THERAPY ",14.0,"2026-06-28T22:00:05"], [90129,"APV7057762","2024-05-17T00:00:00",2024,4,532020,"Main - Fac Inspection",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000095762","RAILWORKS TRACK SERVICES INC ",1162.99,"2026-06-28T22:00:05"], [90130,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311491","FALICIA MILLER ",61.02,"2026-06-28T22:00:05"], [90131,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",381.42,"2026-06-28T22:00:05"], [90132,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",465.03,"2026-06-28T22:00:05"], [90133,"APV7036695","2024-04-16T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000071865","TECUMSEH AREA PARTNERSHIP INC ",110797.0,"2026-06-28T22:00:05"], [90134,"APV7059043","2024-05-20T00:00:00",2024,4,547042,"SpOp-Instruction",730,"Library","Supplies, Parts and Materials","Program Operations","Other","","","0000065147","KIDS INK ",30.38,"2026-06-28T22:00:05"], [90135,"0007059839","2024-05-21T00:00:00",2024,4,583120,"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",79894.34,"2026-06-28T22:00:05"], [90136,"0007063529","2024-05-01T00:00:00",2024,4,531051,"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",0.01,"2026-06-28T22:00:05"], [90137,"APV7074978","2024-06-06T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000345789","TELUS HEALTH (US) LTD ",8933.14,"2026-06-28T22:00:05"], [90138,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311237","WILLIAM MEIER ",501.99,"2026-06-28T22:00:05"], [90139,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",4801.38,"2026-06-28T22:00:05"], [90140,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349476","BRANDI CORYA ",2114.58,"2026-06-28T22:00:05"], [90141,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [90142,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240282","ROBERT L JR CASH ",493.8,"2026-06-28T22:00:05"], [90143,"APV7033142","2024-04-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [90144,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000420458","COREY SANCHEZ ",590.58,"2026-06-28T22:00:05"], [90145,"HCM7049438","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Food and Drug Administration Research"," ","General Ledger Entry",14.7,"2026-06-28T22:00:05"], [90146,"APV7077880","2024-06-11T00:00:00",2024,4,581090,"CASE 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 ",243.0,"2026-06-28T22:00:05"], [90147,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1831.42,"2026-06-28T22:00:05"], [90148,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327032","SHANE MCDANIEL ",59.06,"2026-06-28T22:00:05"], [90149,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368540","OLANDRIEA OWENS ",1221.35,"2026-06-28T22:00:05"], [90150,"APV7068413","2024-06-03T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000279370","ELEVATE VENTURES INC ",258334.0,"2026-06-28T22:00:05"], [90151,"HCM7057511","2024-05-22T00:00:00",2024,4,519722,"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",107.79,"2026-06-28T22:00:05"], [90152,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411649","MONIQUE SHAVELL WATSON ",711.98,"2026-06-28T22:00:05"], [90153,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000422756","SARA ANN BADGER ",221.73,"2026-06-28T22:00:05"], [90154,"APV7051427","2024-05-08T00:00:00",2024,4,571100,"Grants - Counties",400,"Indiana Dept of Health","Grants","Local Government Grants","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements","0000063273","CITY OF FISHERS ",16321.58,"2026-06-28T22:00:05"], [90155,"0007028541","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",1836.52,"2026-06-28T22:00:05"], [90156,"0007063529","2024-05-01T00:00:00",2024,4,547126,"SpOp - Household Kitchen",500,"FSSA Family Resources","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.04,"2026-06-28T22:00:05"], [90157,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000406256","CHRISTOPHER L HUNTER JR ",221.73,"2026-06-28T22:00:05"], [90158,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000418559","BOBBI CARPENTER ",342.97,"2026-06-28T22:00:05"], [90159,"APV7063836","2024-05-28T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000249296","ROBIN DAVIS ",493.79,"2026-06-28T22:00:05"], [90160,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000063954","BARTHOLOMEW COUNTY ",1306.74,"2026-06-28T22:00:05"], [90161,"APV7055167","2024-05-14T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302863","ALTERNATIVE YOUTH SERVICE ",324.24,"2026-06-28T22:00:05"], [90162,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381932","ANNETTE ARNEY ",203.42,"2026-06-28T22:00:05"], [90163,"0007029475","2024-04-04T00:00:00",2024,4,652110,"Cellular Phone Service",510,"Dept of Workforce Development","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90164,"0007035168","2024-04-01T00:00:00",2024,4,659266,"Database Hosting",500,"FSSA Family Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",77.53,"2026-06-28T22:00:05"], [90165,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",1466.88,"2026-06-28T22:00:05"], [90166,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000177483","DAWN M LAPLANTE ",1102.41,"2026-06-28T22:00:05"], [90167,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"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 ",3956.08,"2026-06-28T22:00:05"], [90168,"0007032753","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Food and Drug Administration","Dept of Health and Human Services","Flexible Funding Model - Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [90169,"APV7057812","2024-05-17T00:00:00",2024,4,581090,"CASE 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"], [90170,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"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 ",50839.2,"2026-06-28T22:00:05"], [90171,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000323367","JERRY JENKINS ",334.66,"2026-06-28T22:00:05"], [90172,"0007035235","2024-04-15T00:00:00",2024,4,519006,"Payroll Disability",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",7.3,"2026-06-28T22:00:05"], [90173,"0007031932","2024-04-09T00:00:00",2024,4,510101,"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",-24215.88,"2026-06-28T22:00:05"], [90174,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392103","CORRIE J SCHLATTER ",732.32,"2026-06-28T22:00:05"], [90175,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279476","CHRISTOPHER INGRAM ",508.56,"2026-06-28T22:00:05"], [90176,"HCM7066530","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",11.06,"2026-06-28T22:00:05"], [90177,"0007078495","2024-06-12T00:00:00",2024,4,516005,"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"], [90178,"0007028541","2024-04-08T00:00:00",2024,4,652385,"Compliance Center of Excellenc",502,"Child Services","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",5376.94,"2026-06-28T22:00:05"], [90179,"APV7027805","2024-04-02T00:00:00",2024,4,580233,"Diag/Eval/Assess Non-Medical",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000286347","BOONE COUNTY CHILD ADVOCACY CENTER INC ",5052.0,"2026-06-28T22:00:05"], [90180,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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 ",54.0,"2026-06-28T22:00:05"], [90181,"APV7055951","2024-05-15T00:00:00",2024,4,581090,"CASE 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"], [90182,"0007062756","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1577.7,"2026-06-28T22:00:05"], [90183,"APV7077817","2024-06-04T00:00:00",2024,4,539140,"Prog Op - Background Checks",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000073646","BARADA ASSOCIATES, INC. 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MONTGOMERY COMM SCHL TREAS ",15122.89,"2026-06-28T22:00:05"], [90235,"APV7081022","2024-06-14T00:00:00",2024,4,531080,"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"], [90236,"EXV7080070","2024-06-05T00:00:00",2024,4,595170,"InState Travel - Parking&Tolls",46,"Attorney General","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",18.0,"2026-06-28T22:00:05"], [90237,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000063595","HANCOCK COUNTY TREASURER ",18682.82,"2026-06-28T22:00:05"], [90238,"APV7060152","2024-05-21T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335507","CORNERSTONE SUPPORT SERVICES LLC ",207.62,"2026-06-28T22:00:05"], [90239,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321083","JENNIFER PARKER ",650.95,"2026-06-28T22:00:05"], [90240,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402103","JUSTIN R SMITH ",634.06,"2026-06-28T22:00:05"], [90241,"HCM7030443","2024-04-10T00:00:00",2024,4,516002,"FICA - 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Ground Transpt",32,"Criminal Justice Institute","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",108.17,"2026-06-28T22:00:05"], [90250,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000361337","MATCHBOOK LEARNING SCHOOLS OF INDIANA IN ",131899.75,"2026-06-28T22:00:05"], [90251,"APV7034697","2024-04-12T00:00:00",2024,4,571100,"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 ",8484.37,"2026-06-28T22:00:05"], [90252,"APV7041752","2024-04-23T00:00:00",2024,4,595910,"3POutState Travel - Lodging",100,"State Police","Administrative and Operating Expenses","Out of State Travel","Other","","","0000087019","JP MORGAN CHASE BANK ",1013.34,"2026-06-28T22:00:05"], [90253,"0007039477","2024-04-19T00:00:00",2024,4,519006,"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"], [90254,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [90255,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325268","STEPHEN CLINE ",1541.02,"2026-06-28T22:00:05"], [90256,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193528","PERU COMM SCHOOL TREASURER ",6769.66,"2026-06-28T22:00:05"], [90257,"HCM7057436","2024-05-22T00:00:00",2024,4,519503,"Payroll Def Comp - 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Expenses","Agency Operations","Other","",""," ","General Ledger Entry",4178.02,"2026-06-28T22:00:05"], [90272,"APV7091784","2024-06-19T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Hazard Mitigation Grant","0000053841","ST JOSEPH COUNTY ",2975.36,"2026-06-28T22:00:05"], [90273,"0007032059","2024-04-09T00:00:00",2024,4,518161,"Health Insurance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",25.82,"2026-06-28T22:00:05"], [90274,"0007067782","2024-06-03T00:00:00",2024,4,652375,"GoAnywhere",501,"Early Child Learning","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90275,"EXV7045116","2024-04-18T00:00:00",2024,4,595110,"InState Travel - Mileage",351,"Brd of Animal Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",184.76,"2026-06-28T22:00:05"], [90276,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",10753.0,"2026-06-28T22:00:05"], [90277,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000385989","MICHELLE GINGERICH ",3105.72,"2026-06-28T22:00:05"], [90278,"APV7036603","2024-04-16T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000093010","AGING and COMMUNITY SERVICES OF SOUTH ",125.0,"2026-06-28T22:00:05"], [90279,"0007090295","2024-06-19T00:00:00",2024,4,659290,"GIS-Geographic Information Ser",300,"Natural Resources","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90280,"HCM7066571","2024-06-05T00:00:00",2024,4,519503,"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",15.55,"2026-06-28T22:00:05"], [90281,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413472","DELORES PEA ",534.39,"2026-06-28T22:00:05"], [90282,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404930","ERIKA SHERROD ",834.03,"2026-06-28T22:00:05"], [90283,"0007062754","2024-05-01T00:00:00",2024,4,599016,"AdmOp-Special Group Meals",500,"FSSA Family Resources","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",246.67,"2026-06-28T22:00:05"], [90284,"APV7041923","2024-04-23T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",137880.1,"2026-06-28T22:00:05"], [90285,"HCM7049381","2024-05-08T00:00:00",2024,4,519722,"Health Savings Account",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",138.45,"2026-06-28T22:00:05"], [90286,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387448","JENNIFER FEUSTON ",274.62,"2026-06-28T22:00:05"], [90287,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193423","NATIVITY SCHOOL ",1948.14,"2026-06-28T22:00:05"], [90288,"APV7091825","2024-06-19T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366262","KIMBERLY MINICH ",879.4,"2026-06-28T22:00:05"], [90289,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [90290,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348215","LORI GALLION ",640.78,"2026-06-28T22:00:05"], [90291,"HCM7030435","2024-04-10T00:00:00",2024,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",14.96,"2026-06-28T22:00:05"], [90292,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000129155","BRAD THOMAS ",142.39,"2026-06-28T22:00:05"], [90293,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194000","NORTHEAST SCHL CORP TREASURER ",40698.49,"2026-06-28T22:00:05"], [90294,"0007087840","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90295,"0007035196","2024-04-01T00:00:00",2024,4,652079,"MS Project Online Seat Charge",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",16.83,"2026-06-28T22:00:05"], [90296,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313012","SHANNON ROBERTS ",216.55,"2026-06-28T22:00:05"], [90297,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",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 ",7690.0,"2026-06-28T22:00:05"], [90298,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421621","ERICA JENKINS ",685.73,"2026-06-28T22:00:05"], [90299,"0007072349","2024-06-04T00:00:00",2024,4,547042,"SpOp-Instruction",110,"Adjutant General","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90300,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345589","JASON MILLER ",203.42,"2026-06-28T22:00:05"], [90301,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321110","KEVEN PERRY ",716.57,"2026-06-28T22:00:05"], [90302,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000166335","CHRISTA M. FOUST ",492.15,"2026-06-28T22:00:05"], [90303,"APV7044698","2024-04-26T00:00:00",2024,4,538922,"Const -BuildRepair-HVAC&Plumb",110,"Adjutant General","Contractual Services","Construction","Other","","","0000239906","JACKSON SYSTEMS LLC ",663.39,"2026-06-28T22:00:05"], [90304,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240604","KRISTI LYNN BROWN ",691.31,"2026-06-28T22:00:05"], [90305,"APV7081054","2024-06-12T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",258.4,"2026-06-28T22:00:05"], [90306,"APV7091895","2024-06-19T00:00:00",2024,4,571200,"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 ",94214.64,"2026-06-28T22:00:05"], [90307,"0007067781","2024-06-03T00:00:00",2024,4,652081,"Vizio Subscriptions",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [90308,"0007057527","2024-05-17T00:00:00",2024,4,573101,"GR-Science & Technology",400,"Indiana Dept of Health","Grants","Education","Other","",""," ","General Ledger Entry",-8260.51,"2026-06-28T22:00:05"], [90309,"0007110799","2024-06-26T00:00:00",2024,4,547137,"SpOp - Laundry - Container",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90310,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363076","JACLYNN TWEEDY ",443.46,"2026-06-28T22:00:05"], [90311,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000075495","SOUTH VERMILLION COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [90312,"HCM7030421","2024-04-10T00:00:00",2024,4,518901,"Payroll Employee Assistance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",10.08,"2026-06-28T22:00:05"], [90313,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [90314,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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"], [90315,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000367139","LPA CO ",14.0,"2026-06-28T22:00:05"], [90316,"APV7073128","2024-06-04T00:00:00",2024,4,541010,"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 ","0000055117","LITTLE WILLIES RandR INC ",367.26,"2026-06-28T22:00:05"], [90317,"EXV7075326","2024-06-01T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",422.64,"2026-06-28T22:00:05"], [90318,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303396","BECKY HARVEY ",1078.87,"2026-06-28T22:00:05"], [90319,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313531","DIANA GASKINS ",101.71,"2026-06-28T22:00:05"], [90320,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335544","AMY THAXTON ",305.13,"2026-06-28T22:00:05"], [90321,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409782","CHANIKA MITCHELL ",466.45,"2026-06-28T22:00:05"], [90322,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000099007","FRANKLIN COUNTY CHIROPRACTIC ",14.0,"2026-06-28T22:00:05"], [90323,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405591","KIMBERLY RENE GLADNEY ",947.74,"2026-06-28T22:00:05"], [90324,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000257933","PARAMOUNT SCHOOLS OF EXCELLENCE INC ",154263.21,"2026-06-28T22:00:05"], [90325,"APV7063891","2024-05-28T00:00:00",2024,4,538700,"Const - 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[90736,"APV7063116","2024-05-24T00:00:00",2024,4,538152,"Cnslt Construc Inspection",800,"Transportation","Contractual Services","Construction","Other","","","0000053661","HANSON PROFESSIONAL SERVICES ",221.97,"2026-06-28T22:00:05"], [90737,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE 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"], [90738,"HCM7080571","2024-06-18T00:00:00",2024,4,517005,"Payroll PERF State Share",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Supporting Effective Instruction State Grants (formerly Improving Teacher Quality State Grants)"," ","General Ledger Entry",793.67,"2026-06-28T22:00:05"], 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CAUDLE ",370.34,"2026-06-28T22:00:05"], [90745,"0007065678","2024-05-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",69.86,"2026-06-28T22:00:05"], [90746,"EXV7077282","2024-06-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",385.63,"2026-06-28T22:00:05"], [90747,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121695","MERRILLVILLE COMM SCHL TREAS ",12435.09,"2026-06-28T22:00:05"], [90748,"APV7047927","2024-05-01T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000413530","WEST SIDE CHRISTIAN CHURCH ",58516.21,"2026-06-28T22:00:05"], [90749,"APV7073143","2024-06-04T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000408939","FAVORITE PART OF MY DAY LLC ",1232.0,"2026-06-28T22:00:05"], [90750,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383040","VIKKI KING ",393.72,"2026-06-28T22:00:05"], [90751,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256518","NATALIE BEASLEY 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Administration","Social Security Disability Insurance","0000287419","EAR CLINIC OF INDIANA ",211.0,"2026-06-28T22:00:05"], [90771,"HCM7057405","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office on Violence Against Women","Dept of Justice","Sexual Assault Services Formula Program "," ","General Ledger Entry",3.66,"2026-06-28T22:00:05"], [90772,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412170","NICOLE MARIE NOWICKI ",720.31,"2026-06-28T22:00:05"], [90773,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370546","MELISSA CATES ",366.16,"2026-06-28T22:00:05"], [90774,"APV7068494","2024-06-03T00:00:00",2024,4,659802,"PEN - Fulfillment",503,"FSSA Medicaid 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Services","Maintenance","Other","","","0000376054","ORACLE ELEVATOR HOLDCO INC ",100.0,"2026-06-28T22:00:05"], [90778,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394729","HOLLY S BARRON ",240.65,"2026-06-28T22:00:05"], [90779,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193734","NATIVITY OF OUR SAVIOR SCHOOL ",1506.71,"2026-06-28T22:00:05"], [90780,"0007028450","2024-04-08T00:00:00",2024,4,652110,"Cellular Phone Service",100,"State Police","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",3223.2,"2026-06-28T22:00:05"], [90781,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243617","TERESA KAY VARDAMAN 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[90790,"APV7107071","2024-06-25T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372529","CANDACE GERVAIS ",101.71,"2026-06-28T22:00:05"], [90791,"0007032895","2024-04-10T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",89.68,"2026-06-28T22:00:05"], [90792,"0007062756","2024-05-01T00:00:00",2024,4,516005,"Payroll Medicare",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",32.2,"2026-06-28T22:00:05"], [90793,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393555","PAULA BRADLEY ",452.78,"2026-06-28T22:00:05"], [90794,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378875","AMY MARIE WILSON ",650.95,"2026-06-28T22:00:05"], [90795,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [90796,"0007035144","2024-04-01T00:00:00",2024,4,543016,"Fac Main -Electrical",500,"FSSA Family Resources","Supplies, Parts and Materials","Maintenance","Other","",""," ","General Ledger Entry",2190.61,"2026-06-28T22:00:05"], [90797,"HCM7066511","2024-06-05T00:00:00",2024,4,519006,"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",121.41,"2026-06-28T22:00:05"], [90798,"APV7055099","2024-05-14T00:00:00",2024,4,547126,"SpOp - Household Kitchen",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000021225","FASTENAL COMPANY ",160.38,"2026-06-28T22:00:05"], [90799,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325085","JEANA WATSON ",137.81,"2026-06-28T22:00:05"], [90800,"APV7028754","2024-04-03T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",49.14,"2026-06-28T22:00:05"], [90801,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366398","EVA ORTIZ-GUERRA 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Insurance","0000054703","CITY OPTICAL CO INC ",14.0,"2026-06-28T22:00:05"], [90806,"APV7039732","2024-04-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000368007","INDIANA AIDS FUND INC ",5892.0,"2026-06-28T22:00:05"], [90807,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib 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 ",47802.85,"2026-06-28T22:00:05"], [90808,"0007029512","2024-04-04T00:00:00",2024,4,531025,"Prof Serv - Program Develop",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",-0.01,"2026-06-28T22:00:05"], [90809,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375204","NICOLE NETTLES ",235.84,"2026-06-28T22:00:05"], [90810,"APV7075090","2024-06-05T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",800,"Transportation","Contractual Services","Professional & Temporary Employee Services","Other","","","0000000746","TRUSTEES OF PURDUE UNIVERSITY ",10000.0,"2026-06-28T22:00:05"], [90811,"APV7068447","2024-06-03T00:00:00",2024,4,599020,"AdmOp-Registration",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Agency Operations","Other","","","0000087019","JP MORGAN CHASE BANK ",1249.0,"2026-06-28T22:00:05"], [90812,"0007095182","2024-06-20T00:00:00",2024,4,510101,"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"], [90813,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349823","NATASHA FOSTER ",590.58,"2026-06-28T22:00:05"], [90814,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344971","SUSANNE WOLF ",935.74,"2026-06-28T22:00:05"], [90815,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388127","SARAH M WHITE ",221.73,"2026-06-28T22:00:05"], [90816,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241386","CANDIS VANLANNEN ",508.56,"2026-06-28T22:00:05"], [90817,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000193822","MILAN COMM SCHOOL CORP TREAS ",4377.0,"2026-06-28T22:00:05"], [90818,"APV7062215","2024-05-23T00:00:00",2024,4,580113,"Dir Supp - Guardianship",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344379","TERESA WESTERN ",1027.8,"2026-06-28T22:00:05"], [90819,"APV7027859","2024-04-02T00:00:00",2024,4,551170,"Land Acquisition Prof Serv",800,"Transportation","Capital Costs","Land","Other","","","0000105420","RWS SOUTH, INC ",1800.0,"2026-06-28T22:00:05"], [90820,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000309824","CHRISTY KING ",295.29,"2026-06-28T22:00:05"], [90821,"APV7043889","2024-04-25T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405587","DEBRA MCCRARY ",47.32,"2026-06-28T22:00:05"], [90822,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379576","THERESA LUTTRELL ",305.14,"2026-06-28T22:00:05"], [90823,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [90824,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193822","MILAN COMM SCHOOL CORP TREAS ",4239.22,"2026-06-28T22:00:05"], [90825,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000308255","AMBASSADOR CHRISTIAN ACADEMY 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RESOURCES CO-OP INC ",78.66,"2026-06-28T22:00:05"], [90830,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396338","AUDREY PURDIE ",1017.11,"2026-06-28T22:00:05"], [90831,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261652","TAMMY MCCOY ",305.14,"2026-06-28T22:00:05"], [90832,"0007082638","2024-06-18T00:00:00",2024,4,551101,"Land",300,"Natural Resources","Capital Costs","Land","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [90833,"APV7027771","2024-04-02T00:00:00",2024,4,581090,"CASE 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 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Disability Insurance","0000109828","INDIANAPOLIS INTERPRETERS INC ",3775.0,"2026-06-28T22:00:05"], [90838,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051947","SOUTHERN INDIANA RADIOLOGICAL ASSOCIATES ",14.0,"2026-06-28T22:00:05"], [90839,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238557","JULIE L PEDRAZA ",319.17,"2026-06-28T22:00:05"], [90840,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000317193","JOSHUA NELSON ",196.86,"2026-06-28T22:00:05"], [90841,"APV7033247","2024-04-10T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000115219","NORFOLK SOUTHERN RAILWAY CO ",268830.86,"2026-06-28T22:00:05"], [90842,"APV7091552","2024-06-19T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000095160","BOYS AND GIRLS CLUBS OF INDLPS ",71002.92,"2026-06-28T22:00:05"], [90843,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000258056","MICHELLE LYNN WASHINGTON ",381.41,"2026-06-28T22:00:05"], [90844,"APV7055114","2024-05-14T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424763","TENDER LOVING CARE MANAGEMENT INC ",0.0,"2026-06-28T22:00:05"], [90845,"APV7048999","2024-05-02T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000421853","FIVE G ENTERPRISES LLC ",3595.2,"2026-06-28T22:00:05"], [90846,"EXV7039999","2024-04-02T00:00:00",2024,4,595110,"InState Travel - Mileage",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",80.18,"2026-06-28T22:00:05"], [90847,"APV7053347","2024-05-10T00:00:00",2024,4,599213,"AdmOp-EmpReimb-Tool Allowance",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000253701","ALAN WAYNE COOPER ",-21.11,"2026-06-28T22:00:05"], [90848,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371224","VICTORIO MARTINEZ ",650.95,"2026-06-28T22:00:05"], [90849,"0007066774","2024-05-31T00:00:00",2024,4,659304,"Cyber Security-Baseline",385,"Homeland Security","Internal Service Funds - Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [90850,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355779","DEBRA KISSICK ",386.5,"2026-06-28T22:00:05"], [90851,"0007042665","2024-04-24T00:00:00",2024,4,516005,"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"], [90852,"0007056456","2024-05-16T00:00:00",2024,4,652079,"MS Project Online Seat Charge",502,"Child Services","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-64.41,"2026-06-28T22:00:05"], [90853,"APV7079887","2024-06-12T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000286777","DUNNET BAY CONSTRUCTION COMPANY ",233814.83,"2026-06-28T22:00:05"], [90854,"APV7028793","2024-04-03T00:00:00",2024,4,581090,"CASE 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"], [90855,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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 ",1024.0,"2026-06-28T22:00:05"], [90856,"APV7032264","2024-04-09T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",2052.52,"2026-06-28T22:00:05"], [90857,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380936","WENDY SOWARDS ",406.85,"2026-06-28T22:00:05"], [90858,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389434","PATRICIA L SHUGARS ",579.75,"2026-06-28T22:00:05"], [90859,"APV7078959","2024-06-11T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000051089","RIETH-RILEY CONSTRUCTION COMPANY INC ",251161.8,"2026-06-28T22:00:05"], [90860,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000131170","DEDRA TRAMILL ",305.14,"2026-06-28T22:00:05"], [90861,"HCM7066517","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program"," ","General Ledger Entry",0.48,"2026-06-28T22:00:05"], [90862,"HCM7066509","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",206.41,"2026-06-28T22:00:05"], [90863,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",491.87,"2026-06-28T22:00:05"], [90864,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000256671","ANNA YVONNE SAWYER ",1200.19,"2026-06-28T22:00:05"], [90865,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",2552.27,"2026-06-28T22:00:05"], [90866,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337573","JENNIFER DONGUS ",1037.45,"2026-06-28T22:00:05"], [90867,"APV7048887","2024-05-02T00:00:00",2024,4,581090,"CASE 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"], [90868,"0007084216","2024-06-18T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1470.39,"2026-06-28T22:00:05"], [90869,"APV7037575","2024-04-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000407696","IM SUPER HOLDINGS LLC ",355.0,"2026-06-28T22:00:05"], [90870,"APV7027734","2024-04-02T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",110,"Adjutant General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000017971","THORNTON'S MOTORCYCLE SALES IN ",398.32,"2026-06-28T22:00:05"], [90871,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371889","HEATH WHEELER ",590.74,"2026-06-28T22:00:05"], [90872,"APV7040763","2024-04-22T00:00:00",2024,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000015156","W W GRAINGER, INC ",0.0,"2026-06-28T22:00:05"], [90873,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193432","TRINITY LUTHERAN SCHOOL ",10469.67,"2026-06-28T22:00:05"], [90874,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",528.64,"2026-06-28T22:00:05"], [90875,"APV7055121","2024-05-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000095704","RENSSELAER CENTRAL SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [90876,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000273279","CHRISTOPHER GARRETSON ",935.09,"2026-06-28T22:00:05"], [90877,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346928","QUEEN GRIFFITH ",284.79,"2026-06-28T22:00:05"], [90878,"APV7074069","2024-06-05T00:00:00",2024,4,547160,"SpOp - Safety -Apparel",100,"State Police","Supplies, Parts and Materials","Program Operations","Other","","","0000015156","W W GRAINGER, INC ",1022.5,"2026-06-28T22:00:05"], [90879,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241839","ANGELA LYNN PACK ",370.34,"2026-06-28T22:00:05"], [90880,"APV7028754","2024-04-03T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060280","CITY OF MARTINSVILLE ",15.82,"2026-06-28T22:00:05"], [90881,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"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 ",3042.97,"2026-06-28T22:00:05"], [90882,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000401717","BRIAN J PINNINGTON ",305.13,"2026-06-28T22:00:05"], [90883,"0007047617","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",400,"Indiana Dept of Health","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",5881.04,"2026-06-28T22:00:05"], [90884,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055723","GREENE COUNTY ",19242.6,"2026-06-28T22:00:05"], [90885,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373339","CHRISTINE NOWLING ",265.76,"2026-06-28T22:00:05"], [90886,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307884","RYAN HOGEMEYER ",610.26,"2026-06-28T22:00:05"], [90887,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391874","KAYLA HARRIS ",425.03,"2026-06-28T22:00:05"], [90888,"APV7049880","2024-05-03T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367839","KENDRA SCANLON ",1419.55,"2026-06-28T22:00:05"], [90889,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320659","JUSTIN SPRADLIN ",1220.13,"2026-06-28T22:00:05"], [90890,"0007062754","2024-05-01T00:00:00",2024,4,547036,"SpOp-Badges Pins IDs",405,"Family and Social Svcs Admin","Supplies, Parts and Materials","Program Operations","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",23.92,"2026-06-28T22:00:05"], [90891,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400554","LINDA HEISE ",1046.12,"2026-06-28T22:00:05"], [90892,"APV7055070","2024-05-14T00:00:00",2024,4,538920,"Const -BuildRepair-General",110,"Adjutant General","Contractual Services","Construction","Other","","","0000067445","J M I MECHANICAL SERVS INC ",37500.0,"2026-06-28T22:00:05"], [90893,"0007035123","2024-04-01T00:00:00",2024,4,659281,"Web Collaboration",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",38.08,"2026-06-28T22:00:05"], [90894,"APV7051366","2024-05-08T00:00:00",2024,4,548046,"MedVet-Lab Supply",100,"State Police","Supplies, Parts and Materials","Medical Supplies","Other","","","0000005291","DRELLISHAK and DRELLISHAK INC ",501.1,"2026-06-28T22:00:05"], [90895,"0007073897","2024-06-05T00:00:00",2024,4,516005,"Payroll Medicare",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-58.55,"2026-06-28T22:00:05"], [90896,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [90897,"0007112622","2024-06-28T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",700,"Education","Administrative and Operating Expenses","Fees","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",-0.52,"2026-06-28T22:00:05"], [90898,"0007066635","2024-05-30T00:00:00",2024,4,517005,"Payroll PERF State Share",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",-182.14,"2026-06-28T22:00:05"], [90899,"0007035144","2024-04-01T00:00:00",2024,4,533040,"Main - Office Copier",503,"FSSA Medicaid Policy and Plan","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",6211.3,"2026-06-28T22:00:05"], [90900,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364895","LASHUNDA LEWIS ",59.06,"2026-06-28T22:00:05"], [90901,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064376","WABASH COUNTY GOVERNMENT ",13056.22,"2026-06-28T22:00:05"], [90902,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289166","DAVID GROVES ",101.71,"2026-06-28T22:00:05"], [90903,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421342","GREENDALE PSYCHOLOGICAL and CONSULTING 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RAE CHURCH ",439.19,"2026-06-28T22:00:05"], [90908,"HCM7066520","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",410,"FSSA Mental Health and Addiction","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",849.25,"2026-06-28T22:00:05"], [90909,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000311235","BEVERLY GOFF ",68.15,"2026-06-28T22:00:05"], [90910,"HCM7066506","2024-06-05T00:00:00",2024,4,517003,"Payroll Perf St Pd Em COntr",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",911.81,"2026-06-28T22:00:05"], [90911,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357888","TINA HIMSEL ",314.97,"2026-06-28T22:00:05"], [90912,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121451","CROTHERSVILLE COMM SCHL TREAS ",6979.32,"2026-06-28T22:00:05"], [90913,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409284","MELISSA A WESSEL ",481.29,"2026-06-28T22:00:05"], [90914,"APV7049807","2024-05-02T00:00:00",2024,4,533020,"Main - Marine Repair",300,"Natural Resources","Contractual Services","Maintenance","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000087019","JP MORGAN CHASE BANK ",645.0,"2026-06-28T22:00:05"], [90915,"APV7053270","2024-05-10T00:00:00",2024,4,543065,"Main - Plumbing-Fixtures",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000074851","WISEWAY LLC ",191.12,"2026-06-28T22:00:05"], [90916,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349836","CRYSTAL RENSHAW ",40.69,"2026-06-28T22:00:05"], [90917,"0007062754","2024-05-01T00:00:00",2024,4,599227,"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",7185.36,"2026-06-28T22:00:05"], [90918,"APV7062226","2024-05-23T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000285569","NORTHEAST INDIANA WORKS ",1600.0,"2026-06-28T22:00:05"], [90919,"APV7048932","2024-05-02T00:00:00",2024,4,531049,"Prof Serv-InfoProcCon-Software",502,"Child Services","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.01,"2026-06-28T22:00:05"], [90940,"EXV7045931","2024-04-17T00:00:00",2024,4,595520,"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"], [90941,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390582","LATASHA TOLBERT ",461.44,"2026-06-28T22:00:05"], [90942,"APV7091750","2024-06-19T00:00:00",2024,4,546002,"Off-Office Supplies",210,"Insurance","Supplies, Parts and Materials","Office Supplies","Other","","","0000210617","FERN EXPOSITION SERVICES LLC ",56.1,"2026-06-28T22:00:05"], [90943,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425222","CHERISH A SAYLOR ",255.91,"2026-06-28T22:00:05"], [90944,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000292130","POLLY GOEGLEIN ",661.12,"2026-06-28T22:00:05"], [90945,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347282","JAMES STILLWELL ",406.85,"2026-06-28T22:00:05"], [90946,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - 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Supplies","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",16.13,"2026-06-28T22:00:05"], [91022,"0007048446","2024-05-02T00:00:00",2024,4,547040,"SpOpSp-Classroom Textbooks",560,"School for the Deaf","Supplies, Parts and Materials","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States"," ","General Ledger Entry",-1092.78,"2026-06-28T22:00:05"], [91023,"APV7062156","2024-05-23T00:00:00",2024,4,546002,"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 ",246.0,"2026-06-28T22:00:05"], [91024,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267570","TIMOTHY OLSON ",508.55,"2026-06-28T22:00:05"], [91025,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335109","DIANA WILLIAMS ",447.53,"2026-06-28T22:00:05"], [91026,"0007112622","2024-06-28T00:00:00",2024,4,516002,"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",-3823.17,"2026-06-28T22:00:05"], [91027,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310934","GARY AXTON ",127.43,"2026-06-28T22:00:05"], [91028,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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 ",76.0,"2026-06-28T22:00:05"], [91029,"HCM7066509","2024-06-05T00:00:00",2024,4,518800,"Anthem Vision",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.21,"2026-06-28T22:00:05"], [91030,"0007045490","2024-04-29T00:00:00",2024,4,599020,"AdmOp-Registration",405,"Family and Social Svcs Admin","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91031,"APV7052139","2024-05-09T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000052218","HOWARD COUNTY ",9269.98,"2026-06-28T22:00:05"], [91032,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch 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Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000097232","DAVID L MARTIN INC ",-14.0,"2026-06-28T22:00:05"], [91048,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367037","JACK VERMILLION ",925.24,"2026-06-28T22:00:05"], [91049,"APV7038232","2024-04-18T00:00:00",2024,4,555539,"Shop equipment",110,"Adjutant General","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","","","0000098326","RIGHT AUTO PARTS ",3864.0,"2026-06-28T22:00:05"], [91050,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 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Education","Dept of Education","English Language Acquisition State Grants","0000077423","PORTAGE TWP SCHOOL TREASURER ",2763.12,"2026-06-28T22:00:05"], [91063,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000299626","KIMBERLY MCCRACKEN ",305.14,"2026-06-28T22:00:05"], [91064,"APV7034697","2024-04-12T00:00:00",2024,4,572103,"GR-Food",400,"Indiana Dept of Health","Grants","Agriculture & Livestock","Other","","","0000093089","COMMUNITY HARVEST FOOD BANK ",8946.41,"2026-06-28T22:00:05"], [91065,"0007106684","2024-06-30T00:00:00",2024,4,520212,"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",103.31,"2026-06-28T22:00:05"], [91066,"HCM7057511","2024-05-22T00:00:00",2024,4,517003,"Payroll Perf St Pd Em 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Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000117702","VALLE VISTA LLC ",14.0,"2026-06-28T22:00:05"], [91074,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000193803","RANDOLPH SOUTHERN SCHL TREAS ",7453.3,"2026-06-28T22:00:05"], [91075,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347095","ANNE KOBOLD ",1417.39,"2026-06-28T22:00:05"], [91076,"0007032883","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.86,"2026-06-28T22:00:05"], 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Fish Restoration ","0000003067","INDIANA OXYGEN COMPANY ",91.62,"2026-06-28T22:00:05"], [91100,"HCM7066530","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.36,"2026-06-28T22:00:05"], [91101,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400486","DELYNDA S ROWE ",243.7,"2026-06-28T22:00:05"], [91102,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364567","JACQUELINE OLTMAN ",551.2,"2026-06-28T22:00:05"], [91103,"ARD7030893","2024-04-05T00:00:00",2024,4,581090,"CASE 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"], [91104,"EXV7045983","2024-04-15T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",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",51.25,"2026-06-28T22:00:05"], [91105,"APV7045611","2024-04-26T00:00:00",2024,4,547122,"SpOp - Household Battery",510,"Dept of Workforce Development","Supplies, Parts and Materials","Program Operations","Other","","","0000405515","ODP BUSINESS SOLUTIONS LLC ",19.46,"2026-06-28T22:00:05"], [91106,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369898","MICHELE M REEVER ",617.75,"2026-06-28T22:00:05"], [91107,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION 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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",24.45,"2026-06-28T22:00:05"], [91119,"0007046205","2024-04-30T00:00:00",2024,4,518161,"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",198.73,"2026-06-28T22:00:05"], [91120,"APV7031488","2024-04-08T00:00:00",2024,4,581090,"CASE 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"], 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Payments","Reimbursement","Other","","","0000064853","TIPPECANOE COUNTY GOVERNMENT ",10115.1,"2026-06-28T22:00:05"], [91126,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359974","JESSICA SHIVLEY ",528.89,"2026-06-28T22:00:05"], [91127,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [91128,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380393","CRYSTAL SIMMONS ",203.42,"2026-06-28T22:00:05"], [91129,"0007084217","2024-06-17T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal 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[91141,"0007109953","2024-06-26T00:00:00",2024,4,519240,"Workers Comp Admin Fee",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",6.0,"2026-06-28T22:00:05"], [91142,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193671","SOUTHWEST PARKE SCHOOL TREAS ",54903.99,"2026-06-28T22:00:05"], [91143,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334818","ALYSSA CLAWSON ",305.13,"2026-06-28T22:00:05"], [91144,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291142","JULIE ADAMS ",234.75,"2026-06-28T22:00:05"], [91145,"EXV7077303","2024-06-03T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",510,"Dept of Workforce Development","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",91.0,"2026-06-28T22:00:05"], [91146,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000293075","KATTIE HARRIS ",264.45,"2026-06-28T22:00:05"], [91147,"APV7045652","2024-04-29T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",4884.13,"2026-06-28T22:00:05"], [91148,"EXV7064276","2024-05-20T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",385,"Homeland Security","Administrative and Operating Expenses","Fees","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance"," ","General Ledger Entry",35.0,"2026-06-28T22:00:05"], [91149,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327608","GREGORY BALDWIN ",236.23,"2026-06-28T22:00:05"], [91150,"HCM7080514","2024-06-18T00:00:00",2024,4,516002,"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",1751.69,"2026-06-28T22:00:05"], [91151,"EXV7059476","2024-05-14T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",395.97,"2026-06-28T22:00:05"], [91152,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION 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WARREN TWP TREASURER ",6227.23,"2026-06-28T22:00:05"], [91227,"APV7035525","2024-04-15T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000121969","INDIANAPOLIS PUB SCHOOL TREAS ",81398.91,"2026-06-28T22:00:05"], [91228,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298362","JASON JAMES ",198.74,"2026-06-28T22:00:05"], [91229,"HCM7066460","2024-06-05T00:00:00",2024,4,519006,"Payroll Disability",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",161.22,"2026-06-28T22:00:05"], [91230,"0007095291","2024-06-20T00:00:00",2024,4,652134,"Remote IP Phone",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",730.28,"2026-06-28T22:00:05"], [91231,"APV7051486","2024-05-08T00:00:00",2024,4,570010,"Grants - 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Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States","0000079274","ELKHART COMMUNITY SCHOOLS ",7116.14,"2026-06-28T22:00:05"], [91241,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000065011","VOLUNTEERS OF AMERICA OF INDIANA ",14.0,"2026-06-28T22:00:05"], [91242,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [91243,"APV7051384","2024-05-08T00:00:00",2024,4,539140,"Prog Op - 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StateMatch",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",54.52,"2026-06-28T22:00:05"], [91249,"APV7051427","2024-05-08T00:00:00",2024,4,548046,"MedVet-Lab Supply",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000087119","TSI INCORPORATED ",2460.0,"2026-06-28T22:00:05"], [91250,"APV7028837","2024-04-03T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000055163","EARLY LEARNING INDIANA INC ",-29621.1,"2026-06-28T22:00:05"], [91251,"0007062824","2024-05-24T00:00:00",2024,4,531051,"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"], [91252,"0007106731","2024-06-25T00:00:00",2024,4,510101,"Payroll Salaries & Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91253,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294395","TANA BUNDY ",295.29,"2026-06-28T22:00:05"], [91254,"INV7042310","2024-04-23T00:00:00",2024,4,546002,"Off-Office Supplies",510,"Dept of Workforce Development","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",5.27,"2026-06-28T22:00:05"], [91255,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245259","KAREN R SEYMOUR ",471.28,"2026-06-28T22:00:05"], [91256,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320348","SHARON PING ",551.21,"2026-06-28T22:00:05"], [91257,"APV7085537","2024-06-18T00:00:00",2024,4,546002,"Off-Office Supplies",300,"Natural Resources","Supplies, Parts and Materials","Office Supplies","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000405515","ODP BUSINESS SOLUTIONS LLC ",2.82,"2026-06-28T22:00:05"], [91258,"APV7078029","2024-06-11T00:00:00",2024,4,571208,"GR-Teacher & Faculty",705,"Arts Comm","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000427015","ASHLYN NICOLE SCHADEK ",1000.0,"2026-06-28T22:00:05"], [91259,"0007063529","2024-05-01T00:00:00",2024,4,595130,"InState Travel - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",46.82,"2026-06-28T22:00:05"], [91300,"APV7081079","2024-06-13T00:00:00",2024,4,531037,"Prof Serv - Data Mgmt",503,"FSSA Medicaid Policy and Plan","Contractual Services","Professional & Temporary Employee Services","Other","","","0000053854","NTT DATA AMERICAS INC ",55374.38,"2026-06-28T22:00:05"], [91301,"APV7067113","2024-05-31T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000022778","CROSSROAD CHILD AND FAMILY SERVICES INC ",4054.71,"2026-06-28T22:00:05"], [91302,"0007048399","2024-05-02T00:00:00",2024,4,535014,"Com & Train - TRAINING General",503,"FSSA Medicaid Policy and Plan","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",-84020.5,"2026-06-28T22:00:05"], [91303,"0007056542","2024-05-16T00:00:00",2024,4,518800,"Anthem Vision",36,"Agriculture","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",32.35,"2026-06-28T22:00:05"], [91304,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250389","MELISA DWENGER ",244.1,"2026-06-28T22:00:05"], [91305,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370447","MICKI VOJKUFKA ",1926.28,"2026-06-28T22:00:05"], [91306,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304072","TOMMY GARDNER ",366.16,"2026-06-28T22:00:05"], [91307,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000251997","DAVID FITCH ",369.11,"2026-06-28T22:00:05"], [91308,"HCM7080512","2024-06-18T00:00:00",2024,4,519006,"Payroll Disability",260,"Economic Development Corp","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",240.09,"2026-06-28T22:00:05"], [91309,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000344767","DOUGLAS STREICH ",334.0,"2026-06-28T22:00:05"], [91310,"APV7058893","2024-05-20T00:00:00",2024,4,599042,"AdmOp-Freight & Express",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000050026","FEDERAL EXPRESS CORPORATION ",60.54,"2026-06-28T22:00:05"], [91311,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051925","INDIANA UNIVERSITY HEALTH INC ",37.0,"2026-06-28T22:00:05"], [91312,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241801","KATHY JO WININGER ",2339.35,"2026-06-28T22:00:05"], [91313,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383282","CREEANN GRUENLOH ",240.65,"2026-06-28T22:00:05"], [91314,"EXV7059512","2024-05-08T00:00:00",2024,4,595110,"InState Travel - 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[91325,"0007047527","2024-05-08T00:00:00",2024,4,652134,"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",152.22,"2026-06-28T22:00:05"], [91326,"APV7065968","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000193498","PLYMOUTH COMM SCHOOL TREASURER ",16898.1,"2026-06-28T22:00:05"], [91327,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110609","COMMUNITY ACTION OF EAST CENTRAL INDIANA ",20674.05,"2026-06-28T22:00:05"], [91328,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION 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[91332,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000267110","STEPHANIE PARKER ",457.7,"2026-06-28T22:00:05"], [91333,"EXV7077309","2024-06-01T00:00:00",2024,4,595120,"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"], [91334,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250424","KATHLEEN DECKER BASDEN ",762.83,"2026-06-28T22:00:05"], [91335,"APV7051033","2024-05-02T00:00:00",2024,4,535014,"Com & Train - TRAINING General",300,"Natural Resources","Contractual Services","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP 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Education and Safety","0000067614","SMITH FARM STORE INC ",33.37,"2026-06-28T22:00:05"], [91357,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [91358,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193916","HOLY CROSS SCHOOL ",1469.54,"2026-06-28T22:00:05"], [91359,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269759","NATALIE BRAKE ",29.53,"2026-06-28T22:00:05"], [91360,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Benefits","Other","",""," ","General Ledger Entry",3090.54,"2026-06-28T22:00:05"], [91365,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354519","ANDREW NIENHAUS ",1499.02,"2026-06-28T22:00:05"], [91366,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE 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"], [91367,"0007073891","2024-06-05T00:00:00",2024,4,518901,"Payroll Employee Assistance",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91368,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000287831","HAPPY DAYS CHILDCARE INC ",5458.25,"2026-06-28T22:00:05"], [91369,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000392893","HENRIETTA FRANCIA ",469.9,"2026-06-28T22:00:05"], [91370,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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 ",38.0,"2026-06-28T22:00:05"], [91371,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352241","JOYCE LOVE ",386.5,"2026-06-28T22:00:05"], [91372,"0007042639","2024-04-24T00:00:00",2024,4,535014,"Com & Train - TRAINING General",32,"Criminal Justice Institute","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91373,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397022","MICHELLE DRENGACS ",517.15,"2026-06-28T22:00:05"], [91374,"0007096891","2024-06-20T00:00:00",2024,4,652157,"Misc. Telecom Services",495,"Environmental Management","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",-0.21,"2026-06-28T22:00:05"], [91375,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095151","YOUNG MEN'S CHRISTIAN ASSOCIATION OF ",3099.97,"2026-06-28T22:00:05"], [91376,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053943","JEFFERSON COUNTY ",2432.52,"2026-06-28T22:00:05"], [91377,"0007062754","2024-05-01T00:00:00",2024,4,555522,"Educational equipment",500,"FSSA Family Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",111.59,"2026-06-28T22:00:05"], [91378,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363178","BRIDGETTE WILSON ",500.21,"2026-06-28T22:00:05"], [91379,"0007055675","2024-05-15T00:00:00",2024,4,652110,"Cellular Phone Service",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91380,"0007106604","2024-06-26T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",627514369.04,"2026-06-28T22:00:05"], [91381,"EXV7059475","2024-05-13T00:00:00",2024,4,595130,"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",234.0,"2026-06-28T22:00:05"], [91382,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",607.42,"2026-06-28T22:00:05"], [91383,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000386264","GWEN K CANADA ",462.38,"2026-06-28T22:00:05"], [91384,"APV7034657","2024-04-12T00:00:00",2024,4,533019,"Main - Motor Vehicles",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000420020","COLUMBUS AUTO LLC ",294.45,"2026-06-28T22:00:05"], [91385,"APV7075811","2024-06-07T00:00:00",2024,4,581090,"CASE 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"], [91386,"APV7061168","2024-05-22T00:00:00",2024,4,532010,"Main - Buildg&Grnd Main",110,"Adjutant General","Contractual Services","Maintenance","Other","","","0000056434","CIRCLE R MECHANICAL CONTRACTORS INC ",5969.0,"2026-06-28T22:00:05"], [91387,"APV7065860","2024-05-30T00:00:00",2024,4,545006,"Eqp Main-Repair parts",110,"Adjutant General","Supplies, Parts and Materials","Maintenance","Other","","","0000001705","JOHNSTONE SUPPLY ",578.78,"2026-06-28T22:00:05"], [91388,"EXV7032566","2024-04-01T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",300,"Natural Resources","Administrative and Operating Expenses","Out of State Travel","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",52.0,"2026-06-28T22:00:05"], [91389,"HCM7057454","2024-05-22T00:00:00",2024,4,516002,"FICA - Regular",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Dept of Energy","Dept of Energy","Energy Efficiency and Conservation Block Grant Program (EECBG) "," ","General Ledger Entry",9.36,"2026-06-28T22:00:05"], [91390,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000001762","ANDERSON COMMUNITY SCHOOL CORP ",14.0,"2026-06-28T22:00:05"], [91391,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000077423","PORTAGE TWP SCHOOL TREASURER ",343380.49,"2026-06-28T22:00:05"], [91392,"HCM7030437","2024-04-10T00:00:00",2024,4,519006,"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",233.2,"2026-06-28T22:00:05"], [91393,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000156293","DORA MINOR ",370.35,"2026-06-28T22:00:05"], [91394,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000365201","RICHARD STOCKER ",354.35,"2026-06-28T22:00:05"], [91395,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000128011","JOSEPH DALE ",14.0,"2026-06-28T22:00:05"], [91396,"HCM7030453","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",411.38,"2026-06-28T22:00:05"], [91397,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408234","BRENDA L COFFER ",508.55,"2026-06-28T22:00:05"], [91398,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000378409","L.I.F.E. ADULT DAY ACADEMY ",1804.37,"2026-06-28T22:00:05"], [91399,"0007109962","2024-06-26T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",10005.74,"2026-06-28T22:00:05"], [91400,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371657","MICHELLE BROWN ",157.48,"2026-06-28T22:00:05"], [91401,"APV7078870","2024-06-12T00:00:00",2024,4,531010,"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 ",40189.0,"2026-06-28T22:00:05"], [91402,"APV7075018","2024-06-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408875","BOBBI JOANN HUNT ",736.8,"2026-06-28T22:00:05"], [91403,"0007062754","2024-05-01T00:00:00",2024,4,531037,"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",61.5,"2026-06-28T22:00:05"], [91409,"APV7046587","2024-04-30T00:00:00",2024,4,532012,"Main - Mowing",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000335972","CHRISTOPHER MOORE ",2943.0,"2026-06-28T22:00:05"], [91410,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352189","ERICA CITAL ",305.13,"2026-06-28T22:00:05"], [91411,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345968","MELISSA MAYER ",1076.43,"2026-06-28T22:00:05"], [91412,"0007063529","2024-05-01T00:00:00",2024,4,659345,"Labor Charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [91413,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382801","BARBARA A CARPENTER ",305.13,"2026-06-28T22:00:05"], [91414,"APV7027769","2024-04-02T00:00:00",2024,4,548010,"MedVet-Medical",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000007329","MCKESSON MEDICAL SURGICAL MN SUPPLY INC ",6987.32,"2026-06-28T22:00:05"], [91415,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121291","NEW PALESTINE COMMUNITY SCHOOLS ",1166.5,"2026-06-28T22:00:05"], [91416,"APV7035448","2024-04-15T00:00:00",2024,4,581090,"CASE 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"], [91417,"APV7050724","2024-05-06T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064528","MARSHALL COUNTY ",21610.42,"2026-06-28T22:00:05"], [91418,"EXV7066210","2024-05-01T00:00:00",2024,4,595120,"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"], [91419,"APV7033950","2024-04-11T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000424763","TENDER LOVING CARE MANAGEMENT INC ",2000.0,"2026-06-28T22:00:05"], [91420,"0007065730","2024-05-30T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",510,"Dept of Workforce Development","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","",""," ","General Ledger Entry",857.18,"2026-06-28T22:00:05"], [91421,"ARD7079115","2024-06-12T00:00:00",2024,4,593018,"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"], [91422,"HCM7066509","2024-06-05T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Dept of Energy","Dept of Energy","State Energy Program"," ","General Ledger Entry",137.06,"2026-06-28T22:00:05"], [91423,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000120940","DECATUR CTY COMM SCHL TREAS ",1058.92,"2026-06-28T22:00:05"], [91424,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [91425,"0007061941","2024-05-23T00:00:00",2024,4,516002,"FICA - Regular",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1518.49,"2026-06-28T22:00:05"], [91426,"0007042614","2024-04-24T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",700,"Education","Administrative and Operating Expenses","Equipment Rental","Office of Elementary and Secondary Education","Dept of Education","Education for Homeless Children and Youth"," ","General Ledger Entry",28.1,"2026-06-28T22:00:05"], [91427,"0007112622","2024-06-28T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",700,"Education","Contractual Services","Professional & Temporary Employee Services","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program"," ","General Ledger Entry",-2.94,"2026-06-28T22:00:05"], [91428,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000368410","JESSICA BERRY ",393.72,"2026-06-28T22:00:05"], [91429,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - 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Basic Grants to States"," ","General Ledger Entry",11.37,"2026-06-28T22:00:05"], [91439,"APV7050625","2024-05-06T00:00:00",2024,4,591010,"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 ",51.04,"2026-06-28T22:00:05"], [91440,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000255853","WENDY DENMAN ",246.08,"2026-06-28T22:00:05"], [91441,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000235309","ASHLEY BOWER ",295.29,"2026-06-28T22:00:05"], [91442,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335800","ADAM PATTON ",1032.36,"2026-06-28T22:00:05"], [91443,"APV7052435","2024-05-09T00:00:00",2024,4,538600,"Const - 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Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000304807","DEBRA CORN SPECIALIZED FAMILY CARE INC ",17201.79,"2026-06-28T22:00:05"], [91512,"EXV7041248","2024-04-12T00:00:00",2024,4,595110,"InState Travel - Mileage",497,"FSSA Disability and Rehab Svcs","Administrative and Operating Expenses","In State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Vocational Rehabilitation Grants to States"," ","General Ledger Entry",63.01,"2026-06-28T22:00:05"], [91513,"0007033753","2024-04-11T00:00:00",2024,4,519006,"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"], [91514,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240584","JEREMY PATRICK HOSKINS ",2512.87,"2026-06-28T22:00:05"], [91515,"0007062754","2024-05-01T00:00:00",2024,4,659355,"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",0.98,"2026-06-28T22:00:05"], [91516,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371028","THERESA IRIZARRY ",295.29,"2026-06-28T22:00:05"], [91517,"APV7061207","2024-05-22T00:00:00",2024,4,571100,"Grants - Counties",300,"Natural Resources","Grants","Local Government Grants","Other","","","0000064781","PORTER COUNTY ",13657.25,"2026-06-28T22:00:05"], [91518,"APV7064968","2024-05-29T00:00:00",2024,4,599042,"AdmOp-Freight & Express",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000050026","FEDERAL EXPRESS CORPORATION ",30.81,"2026-06-28T22:00:05"], [91519,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121209","MISSISSINEWA COMM SCHL TREAS ",48972.96,"2026-06-28T22:00:05"], [91520,"HCM7030428","2024-04-10T00:00:00",2024,4,516005,"Payroll Medicare",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",1411.36,"2026-06-28T22:00:05"], [91521,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327115","STACY DOUGLAS ",196.86,"2026-06-28T22:00:05"], [91522,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000347351","BRIDGET EARLEY ",61.03,"2026-06-28T22:00:05"], [91523,"APV7074106","2024-06-05T00:00:00",2024,4,543016,"Fac Main -Electrical",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000067614","SMITH FARM STORE INC ",25.15,"2026-06-28T22:00:05"], [91524,"0007066770","2024-06-08T00:00:00",2024,4,652072,"Seat Charge",351,"Brd of Animal Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",2758.32,"2026-06-28T22:00:05"], [91525,"0007045413","2024-05-01T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",630.5,"2026-06-28T22:00:05"], [91526,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [91527,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000426227","ALEX DENTON KELLOGG ",2348.51,"2026-06-28T22:00:05"], [91528,"APV7061168","2024-05-22T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000058455","CITY OF HUNTINGTON ",186.43,"2026-06-28T22:00:05"], [91529,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121079","ST JOHN THE EVANGELIST CHURCH ",9332.0,"2026-06-28T22:00:05"], [91530,"0007046252","2024-05-08T00:00:00",2024,4,652393,"Acrobat Pro Subscription",32,"Criminal Justice Institute","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",57.0,"2026-06-28T22:00:05"], [91531,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120940","DECATUR CTY COMM SCHL TREAS ",40176.37,"2026-06-28T22:00:05"], [91532,"0007063529","2024-05-01T00:00:00",2024,4,654335,"Parts charges",410,"FSSA Mental Health and Addiction","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",0.03,"2026-06-28T22:00:05"], [91533,"APV7043053","2024-04-24T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",21317.89,"2026-06-28T22:00:05"], [91534,"APV7050643","2024-05-06T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000361955","INSPIRATION MINISTRIES INC ",270.0,"2026-06-28T22:00:05"], [91535,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000404619","CAROL DEANN ROBERTS ",813.69,"2026-06-28T22:00:05"], [91536,"0007072305","2024-06-04T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [91537,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357142","THOMAS SIMMONS ",157.49,"2026-06-28T22:00:05"], [91538,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395689","MATTHEW C HETRICK ",557.17,"2026-06-28T22:00:05"], [91539,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383377","CYNTHIA ANN FLOYD ",2178.65,"2026-06-28T22:00:05"], [91540,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000425822","KANDICE RENEE DURBIN ",557.17,"2026-06-28T22:00:05"], [91541,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354957","CARRIE SUTTON ",98.43,"2026-06-28T22:00:05"], [91542,"APV7036639","2024-04-16T00:00:00",2024,4,581090,"CASE 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"], [91543,"APV7051397","2024-05-08T00:00:00",2024,4,531022,"Prof Serv - Call Answering",260,"Economic Development Corp","Contractual Services","Professional & Temporary Employee Services","Other","","","0000262153","NETFOR INC ",1384.44,"2026-06-28T22:00:05"], [91544,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371297","PHILLIP HIMELICK ",1299.27,"2026-06-28T22:00:05"], [91545,"0007066773","2024-06-08T00:00:00",2024,4,652110,"Cellular Phone Service",405,"Family and Social Svcs Admin","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",76.78,"2026-06-28T22:00:05"], [91546,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000376409","JOSHUA FRENCH ",366.16,"2026-06-28T22:00:05"], [91547,"0007114999","2024-06-30T00:00:00",2024,4,546002,"Off-Office Supplies",700,"Education","Supplies, Parts and Materials","Office Supplies","Office of Elementary and Secondary Education","Dept of Education","Rural Education"," ","General Ledger Entry",24.22,"2026-06-28T22:00:05"], [91548,"HCM7066509","2024-06-05T00:00:00",2024,4,519722,"Health Savings Account",266,"Ofc of Energy Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",3.75,"2026-06-28T22:00:05"], [91549,"APV7043900","2024-04-15T00:00:00",2024,4,539012,"Prog Op-LAUNDRY&LINEN",510,"Dept of Workforce Development","Contractual Services","Program Operations","Other","","","0000062237","CINTAS CORP ",17.3,"2026-06-28T22:00:05"], [91550,"0007110799","2024-06-26T00:00:00",2024,4,546021,"Off-Storage Boxes",495,"Environmental Management","Supplies, Parts and Materials","Office Supplies","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91551,"0007033696","2024-04-11T00:00:00",2024,4,510200,"Supplemental Wages",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",93533.47,"2026-06-28T22:00:05"], [91552,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [91553,"0007095274","2024-06-20T00:00:00",2024,4,518800,"Anthem Vision",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91554,"0007049338","2024-05-03T00:00:00",2024,4,510150,"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"], [91555,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",39906.73,"2026-06-28T22:00:05"], [91556,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307700","YVONNE DIMMETT ",813.69,"2026-06-28T22:00:05"], [91557,"APV7032307","2024-04-09T00:00:00",2024,4,531010,"Prof Serv - MGMNT CONSULTANT",500,"FSSA Family Resources","Contractual Services","Professional & Temporary Employee Services","Other","","","0000420631","APM EQUUS HOLDINGS CORPORATION ",-907052.13,"2026-06-28T22:00:05"], [91558,"APV7061310","2024-05-22T00:00:00",2024,4,571200,"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 ",10332.05,"2026-06-28T22:00:05"], [91559,"0007114999","2024-06-30T00:00:00",2024,4,595120,"InState Travel - Per Diem&Meal",700,"Education","Administrative and Operating Expenses","In State Travel","Office of Elementary and Secondary Education","Dept of Education","Twenty-First Century Community Learning Centers"," ","General Ledger Entry",28.73,"2026-06-28T22:00:05"], [91560,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [91561,"0007064676","2024-05-22T00:00:00",2024,4,519721,"Payroll HSA -HealthSavingsAcct",225,"Labor","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",23.36,"2026-06-28T22:00:05"], [91562,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351945","CHRISTINA MATYS ",569.58,"2026-06-28T22:00:05"], [91563,"EXV7060484","2024-05-08T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",110,"Adjutant General","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",39.0,"2026-06-28T22:00:05"], [91564,"APV7053372","2024-05-10T00:00:00",2024,4,599211,"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"], [91565,"0007056604","2024-05-16T00:00:00",2024,4,516005,"Payroll Medicare",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",19.26,"2026-06-28T22:00:05"], [91566,"APV7061222","2024-05-22T00:00:00",2024,4,581090,"CASE 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"], [91567,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121344","MILL CREEK COMM SCHL TREASURER ",155113.44,"2026-06-28T22:00:05"], [91568,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000280848","SHANNON COE ",428.0,"2026-06-28T22:00:05"], [91569,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000261439","CELESTE SCOTT-SMITH ",1179.84,"2026-06-28T22:00:05"], [91570,"APV7047932","2024-05-01T00:00:00",2024,4,581090,"CASE 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"], [91571,"APV7049592","2024-05-03T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000064209","FRANKLIN COUNTY ",9170.68,"2026-06-28T22:00:05"], [91572,"APV7091793","2024-06-19T00:00:00",2024,4,581090,"CASE 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"], [91573,"APV7073128","2024-06-04T00:00:00",2024,4,541002,"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 ",771.26,"2026-06-28T22:00:05"], [91574,"HCM7080534","2024-06-18T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.12,"2026-06-28T22:00:05"], [91575,"HCM7049382","2024-05-08T00:00:00",2024,4,516002,"FICA - 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Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000053836","BOARD OF COMMISSIONERS OF THE COUNTY OF ",2117.21,"2026-06-28T22:00:05"], [91706,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373336","JOSIAH YODER ",295.29,"2026-06-28T22:00:05"], [91707,"0007062822","2024-05-22T00:00:00",2024,4,518606,"Payroll Life Insurance",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",76.05,"2026-06-28T22:00:05"], [91708,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194191","WHITE'S RESIDENTIAL and FAMILY SERVICES ",17910.54,"2026-06-28T22:00:05"], [91709,"0007067782","2024-06-03T00:00:00",2024,4,652078,"Instant Messaging",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - 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Infrastructure Development and Maintenance for State Manufactured Food Regulatory Programs"," ","General Ledger Entry",15.0,"2026-06-28T22:00:05"], [91714,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411400","RAYMOND ROACH ",442.65,"2026-06-28T22:00:05"], [91715,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366728","TARA JONES ",325.48,"2026-06-28T22:00:05"], [91716,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375514","MELISSA WOLFINGBARGER ",671.29,"2026-06-28T22:00:05"], [91717,"APV7073920","2024-06-05T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Other","","","0000063898","ADAMS COUNTY ",5479.66,"2026-06-28T22:00:05"], [91718,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320427","DONNA JEFFERS ",892.17,"2026-06-28T22:00:05"], [91719,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000078347","BRENDA WRIGHT ",793.35,"2026-06-28T22:00:05"], [91720,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394634","SHERRY M WELDY ",821.1,"2026-06-28T22:00:05"], [91721,"0007032895","2024-04-10T00:00:00",2024,4,518161,"Health Insurance",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2669.18,"2026-06-28T22:00:05"], [91722,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000367719","KATHERINE SOTO ",406.85,"2026-06-28T22:00:05"], [91723,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194202","M.S.D. WARREN CTY TREASURER ",55372.07,"2026-06-28T22:00:05"], [91724,"APV7074159","2024-06-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383207","STACY BOEHM ",534.39,"2026-06-28T22:00:05"], [91725,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000344984","LATOTA REED ",183.08,"2026-06-28T22:00:05"], [91726,"HCM7066517","2024-06-05T00:00:00",2024,4,517005,"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",288.84,"2026-06-28T22:00:05"], [91727,"0007049338","2024-05-03T00:00:00",2024,4,516005,"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"], [91728,"APV7053359","2024-05-10T00:00:00",2024,4,531026,"Prof Serv - Business Admin",501,"Early Child Learning","Contractual Services","Professional & Temporary Employee Services","Other","","","0000235659","TALX CORPORATION ",25248.78,"2026-06-28T22:00:05"], [91729,"APV7043845","2024-04-25T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000075978","MENTAL HEALTH AMERICA OF LAKE COUNTY INC ",2686.57,"2026-06-28T22:00:05"], [91730,"0007073728","2024-06-05T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",502,"Child Services","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",519.48,"2026-06-28T22:00:05"], [91731,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [91732,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383169","WYATT COWEN ",610.27,"2026-06-28T22:00:05"], [91733,"EXV7064093","2024-05-17T00:00:00",2024,4,595570,"OutoSt Travel - 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Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000066600","COMMUNITY HEALTHNET INC ",7669.7,"2026-06-28T22:00:05"], [91737,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340139","DONNA DEHONEY ",1017.11,"2026-06-28T22:00:05"], [91738,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378287","DAVID KOPKA ",370.3,"2026-06-28T22:00:05"], [91739,"0007063529","2024-05-01T00:00:00",2024,4,519722,"Health Savings Account",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.38,"2026-06-28T22:00:05"], [91740,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239981","CARMEN KRUER ",876.62,"2026-06-28T22:00:05"], [91741,"HCM7066511","2024-06-05T00:00:00",2024,4,518606,"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",5.42,"2026-06-28T22:00:05"], [91742,"0007114999","2024-06-30T00:00:00",2024,4,595110,"InState Travel - Mileage",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",1.07,"2026-06-28T22:00:05"], [91743,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000112753","ALL ABOUT CHILDREN INC. ",3881.1,"2026-06-28T22:00:05"], [91744,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000402380","ADAM L SPRINGER ",483.13,"2026-06-28T22:00:05"], [91745,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000277970","LAURA HALUDA ",686.55,"2026-06-28T22:00:05"], [91746,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000248961","AMANDA JO WALLACE ",370.35,"2026-06-28T22:00:05"], [91747,"APV7073128","2024-06-04T00:00:00",2024,4,520104,"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 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Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000050566","BROOKS CONSTRUCTION CO INC ",133910.85,"2026-06-28T22:00:05"], [91753,"0007064656","2024-05-29T00:00:00",2024,4,652079,"MS Project Online Seat Charge",400,"Indiana Dept of Health","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",-27.0,"2026-06-28T22:00:05"], [91754,"APV7062846","2024-05-23T00:00:00",2024,4,591035,"NonRealEstRnt-Rec Equip",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Equipment Rental","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program","0000297036","DS SERVICES OF AMERICA INC ",0.39,"2026-06-28T22:00:05"], [91755,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276335","DONNA WELLS ",78.74,"2026-06-28T22:00:05"], [91756,"0007112622","2024-06-28T00:00:00",2024,4,517003,"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",-944.22,"2026-06-28T22:00:05"], [91757,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [91758,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351157","TIMOTHY YORK ",508.55,"2026-06-28T22:00:05"], [91759,"HCM7080500","2024-06-18T00:00:00",2024,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",654.36,"2026-06-28T22:00:05"], [91760,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000341218","SCHUYLER GLANCY ",1240.88,"2026-06-28T22:00:05"], [91761,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361911","ANDREA ROSENFELD-MOUNTAIN ",203.42,"2026-06-28T22:00:05"], [91762,"0007066765","2024-06-08T00:00:00",2024,4,653090,"Data Protection Services",110,"Adjutant General","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",13.35,"2026-06-28T22:00:05"], [91763,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support 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Service Payments","Support Payments","Other","","","0000282007","LAUREN JEFFERIES ",295.29,"2026-06-28T22:00:05"], [91772,"APV7037659","2024-04-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000344468","CORNERSTONE DAYCARE LEARNING CENTER ",5135.58,"2026-06-28T22:00:05"], [91773,"0007042645","2024-04-24T00:00:00",2024,4,518161,"Health Insurance",500,"FSSA Family Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1429.71,"2026-06-28T22:00:05"], [91774,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405791","CHRISTIAN JOSEPH BRENNER ",447.53,"2026-06-28T22:00:05"], [91775,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349049","SANDRA JOHNSON ",295.29,"2026-06-28T22:00:05"], [91776,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121025","SOUTHWEST DUBOIS CTY SCH TREAS ",702.49,"2026-06-28T22:00:05"], [91777,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000255440","ADVANCED AUDIOLOGY AND HEARING ",37.0,"2026-06-28T22:00:05"], [91778,"0007106718","2024-06-25T00:00:00",2024,4,517005,"Payroll PERF State Share",38,"Lieutenant Governor's Office","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",168.0,"2026-06-28T22:00:05"], [91779,"APV7077856","2024-06-11T00:00:00",2024,4,546002,"Off-Office 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[91787,"APV7068488","2024-06-03T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000012585","GROUP HOMES FOR CHILDREN INC ",850.0,"2026-06-28T22:00:05"], [91788,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413182","ANGELA BETZ ",322.63,"2026-06-28T22:00:05"], [91789,"0007085430","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91790,"APV7028929","2024-04-03T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000022353","VS ENGINEERING INC ",5241.6,"2026-06-28T22:00:05"], [91791,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child 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Security Disability Insurance","0000251628","CHRISTINA C RHOAD ",160.0,"2026-06-28T22:00:05"], [91831,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121966","M.S.D. WASHINGTON TWP TREAS ",423757.32,"2026-06-28T22:00:05"], [91832,"APV7048998","2024-05-01T00:00:00",2024,4,538210,"Const - Bridge Replace",800,"Transportation","Contractual Services","Construction","Other","","","0000050992","MILESTONE CONTRACTORS LP ",144.0,"2026-06-28T22:00:05"], [91833,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000120899","BARR-REEVE COMM SCHL INC TREAS ",56411.65,"2026-06-28T22:00:05"], [91834,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000266271","LEIGH COX ",369.12,"2026-06-28T22:00:05"], [91835,"ARD7027026","2024-04-01T00:00:00",2024,4,510160,"Jury Duty",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",-30.0,"2026-06-28T22:00:05"], [91836,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334249","RAYMOND DUESLER ",284.79,"2026-06-28T22:00:05"], [91837,"0007110799","2024-06-26T00:00:00",2024,4,521021,"Telecom - 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Expenses","IT Services & Storage","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants"," ","General Ledger Entry",13.65,"2026-06-28T22:00:05"], [91912,"0007066772","2024-06-08T00:00:00",2024,4,659290,"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"], [91913,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340528","CHRISTINA METLER ",236.23,"2026-06-28T22:00:05"], [91914,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [91915,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250267","KIMBERLY KAYE PETERS ",381.42,"2026-06-28T22:00:05"], [91916,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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 ",156.0,"2026-06-28T22:00:05"], [91917,"APV7063761","2024-05-28T00:00:00",2024,4,534050,"Sec & Sfty - 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Data",225,"Labor","Utilities","Telecommunications","Other","","","0000067772","MIAMI CASS COUNTY REMC ",42.76,"2026-06-28T22:00:05"], [91926,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375237","AMANDA LIGHT ",196.86,"2026-06-28T22:00:05"], [91927,"EXV7096752","2024-06-07T00:00:00",2024,4,595120,"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"], [91928,"0007112622","2024-06-28T00:00:00",2024,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",-25.57,"2026-06-28T22:00:05"], [91929,"APV7079811","2024-06-13T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064394","KNOX COUNTY ",11641.44,"2026-06-28T22:00:05"], [91930,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387148","APRIL DAWN STEENBARGER ",376.33,"2026-06-28T22:00:05"], [91931,"0007073780","2024-06-05T00:00:00",2024,4,510101,"Payroll Salaries & Wages",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",1430.79,"2026-06-28T22:00:05"], [91932,"APV7074119","2024-06-05T00:00:00",2024,4,547032,"SpOpSp-Safety",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000021225","FASTENAL COMPANY ",200.0,"2026-06-28T22:00:05"], [91933,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271970","JANA CALLAHAN ",254.28,"2026-06-28T22:00:05"], [91934,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000300446","ST VINCENT ANDERSON REGIONAL HOSPITAL ",142.0,"2026-06-28T22:00:05"], [91935,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000298395","STACEY FOX ",650.95,"2026-06-28T22:00:05"], [91936,"0007102827","2024-06-21T00:00:00",2024,4,652156,"Network Services",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",28.09,"2026-06-28T22:00:05"], [91937,"APV7053363","2024-05-10T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391456","KYLE DEAN ",517.15,"2026-06-28T22:00:05"], [91938,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000194184","MANCHESTER COMM SCHOOL TREAS ",5.25,"2026-06-28T22:00:05"], [91939,"APV7028754","2024-04-03T00:00:00",2024,4,531069,"Prof Serv-Energy/Utility Consu",110,"Adjutant General","Contractual Services","Professional & Temporary Employee Services","Other","","","0000227706","ELECTRIC PLUS INC ",116000.0,"2026-06-28T22:00:05"], [91940,"0007055636","2024-05-15T00:00:00",2024,4,516005,"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"], [91941,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414746","ERIN J REAM ",443.46,"2026-06-28T22:00:05"], [91942,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [91943,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373441","MICHAEL ELDER ",332.3,"2026-06-28T22:00:05"], [91944,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000187699","ROBERT A NEWPORT ",305.13,"2026-06-28T22:00:05"], [91945,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000397028","REBECCA J MOORE ",826.81,"2026-06-28T22:00:05"], [91946,"APV7063019","2024-05-24T00:00:00",2024,4,581090,"CASE 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"], [91947,"APV7074159","2024-06-05T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000411203","JAMES DEAN MILLER ",1023.17,"2026-06-28T22:00:05"], [91948,"0007063529","2024-05-01T00:00:00",2024,4,519503,"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",5.97,"2026-06-28T22:00:05"], [91949,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000359758","CHARMAINE PAYNE ",466.45,"2026-06-28T22:00:05"], [91950,"HCM7066517","2024-06-05T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",17.9,"2026-06-28T22:00:05"], [91951,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354687","HEAVEN SWAYZE ",629.95,"2026-06-28T22:00:05"], [91952,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421582","CAROLINE ZOBA ",331.91,"2026-06-28T22:00:05"], [91953,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000313975","DONNA KAY HOWELL ",1981.53,"2026-06-28T22:00:05"], [91954,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325009","DEBORAH STEPHENS ",236.23,"2026-06-28T22:00:05"], [91955,"0007062754","2024-05-01T00:00:00",2024,4,599030,"AdmOp-Legal Ads",498,"FSSA Aging","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.26,"2026-06-28T22:00:05"], [91956,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000389089","RYAN TEAGUE ",866.18,"2026-06-28T22:00:05"], [91957,"APV7029688","2024-04-04T00:00:00",2024,4,531080,"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"], [91958,"APV7056836","2024-05-16T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064089","CRAWFORD COUNTY ",1793.64,"2026-06-28T22:00:05"], [91959,"APV7079888","2024-06-13T00:00:00",2024,4,538110,"Const - nonInterST Resurface",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",591177.98,"2026-06-28T22:00:05"], [91960,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413763","DESTINY S BEAMS ",501.8,"2026-06-28T22:00:05"], [91961,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000199087","DONNA K VESTAL ",364.19,"2026-06-28T22:00:05"], [91962,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316113","LUCINDA WOODS ",137.8,"2026-06-28T22:00:05"], [91963,"HCM7057456","2024-05-22T00:00:00",2024,4,518161,"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",20972.46,"2026-06-28T22:00:05"], [91964,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000351220","KRYSTAL LOUKILI ",305.13,"2026-06-28T22:00:05"], [91965,"0007085431","2024-06-18T00:00:00",2024,4,533040,"Main - Office Copier",300,"Natural Resources","Contractual Services","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety"," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [91966,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121343","PLAINFIELD COMM SCHOOL TREAS ",29937.11,"2026-06-28T22:00:05"], [91967,"0007065678","2024-05-30T00:00:00",2024,4,517005,"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",148.25,"2026-06-28T22:00:05"], [91968,"APV7041805","2024-04-23T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000073200","JACKSON CO SCHNECK MEMORIAL HOSPITAL ",14306.2,"2026-06-28T22:00:05"], [91969,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib 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 ",8418.26,"2026-06-28T22:00:05"], [91970,"APV7063792","2024-05-28T00:00:00",2024,4,543073,"Main-BuildMat-Supplies",300,"Natural Resources","Supplies, Parts and Materials","Maintenance","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",130.39,"2026-06-28T22:00:05"], [91971,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337042","AMBER BYRD ",447.53,"2026-06-28T22:00:05"], [91972,"0007061799","2024-05-23T00:00:00",2024,4,652134,"Remote IP Phone",44,"Protection Advocacy Svcs Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",318.91,"2026-06-28T22:00:05"], [91973,"APV7034795","2024-04-11T00:00:00",2024,4,538155,"Cnslt Project Develop",800,"Transportation","Contractual Services","Construction","Other","","","0000395742","KAPUR and ASSOCIATES INC ",105549.92,"2026-06-28T22:00:05"], [91974,"0007078495","2024-06-12T00:00:00",2024,4,519503,"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"], [91975,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238639","BARBARA HENDERSON ",40.68,"2026-06-28T22:00:05"], [91976,"HCM7039371","2024-04-24T00:00:00",2024,4,510101,"Payroll Salaries & Wages",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",12358.81,"2026-06-28T22:00:05"], [91977,"APV7077920","2024-06-11T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000064100","DAVIESS COUNTY ",120.72,"2026-06-28T22:00:05"], [91978,"0007028494","2024-04-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","",""," ","General Ledger Entry",-22169.21,"2026-06-28T22:00:05"], [91979,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000264780","KENNETH WELLS ",381.42,"2026-06-28T22:00:05"], [91980,"APV7027858","2024-04-01T00:00:00",2024,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000229631","HNTB INDIANA, INC ",157935.39,"2026-06-28T22:00:05"], [91981,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000403730","RUSSELL HEARTH ",465.77,"2026-06-28T22:00:05"], [91982,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000327260","DEBORA BOLEN ",305.14,"2026-06-28T22:00:05"], [91983,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318075","GEORGE HOFFMAN ",508.56,"2026-06-28T22:00:05"], [91984,"0007052840","2024-05-08T00:00:00",2024,4,519503,"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"], [91985,"APV7050670","2024-05-06T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000358229","KOHDEE HICKS ",1504.21,"2026-06-28T22:00:05"], [91986,"0007062754","2024-05-01T00:00:00",2024,4,595510,"OutoSt Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",0.16,"2026-06-28T22:00:05"], [91987,"HCM7030456","2024-04-10T00:00:00",2024,4,516002,"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",672.1,"2026-06-28T22:00:05"], [91988,"APV7062226","2024-05-23T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",197654.0,"2026-06-28T22:00:05"], [91989,"APV7056803","2024-05-16T00:00:00",2024,4,581090,"CASE 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"], [91990,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000333884","KAREN DOERNER ",569.59,"2026-06-28T22:00:05"], [91991,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",925.0,"2026-06-28T22:00:05"], [91992,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000285375","DAVID HARDWICK ",101.71,"2026-06-28T22:00:05"], [91993,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000096124","OHIO VALLEY OPPORTUNITIES, INC ",13864.82,"2026-06-28T22:00:05"], [91994,"HCM7057440","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",867.86,"2026-06-28T22:00:05"], [91995,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345904","TAMMY CLARK ",101.71,"2026-06-28T22:00:05"], [91996,"APV7032267","2024-04-09T00:00:00",2024,4,581090,"CASE 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"], [91997,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000250292","MATT G WAYKER ",693.27,"2026-06-28T22:00:05"], [91998,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE 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"], [91999,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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 ",742.0,"2026-06-28T22:00:05"], [92000,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326146","SHARON ROSE ",203.43,"2026-06-28T22:00:05"], [92001,"0007072299","2024-06-05T00:00:00",2024,4,580120,"WELFARE DISBURSING AGENT",503,"FSSA Medicaid Policy and Plan","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",73746429.67,"2026-06-28T22:00:05"], [92002,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000291463","MELVIN WILLIAMS ",393.72,"2026-06-28T22:00:05"], [92003,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000414176","JUSTIN MICHAEL JONES ",1495.35,"2026-06-28T22:00:05"], [92004,"HCM7057473","2024-05-22T00:00:00",2024,4,510150,"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",3515.55,"2026-06-28T22:00:05"], [92005,"0007072305","2024-06-04T00:00:00",2024,4,519722,"Health Savings Account",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",43.26,"2026-06-28T22:00:05"], [92006,"HCM7080500","2024-06-18T00:00:00",2024,4,518161,"Health Insurance",200,"Utility Regulatory Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6603.0,"2026-06-28T22:00:05"], [92007,"0007114999","2024-06-30T00:00:00",2024,4,652110,"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",158.31,"2026-06-28T22:00:05"], [92008,"APV7062172","2024-05-23T00:00:00",2024,4,581090,"CASE 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"], [92009,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338116","JUSTIN KISSINGER ",305.13,"2026-06-28T22:00:05"], [92010,"APV7078883","2024-06-12T00:00:00",2024,4,580145,"Dir Supp - Lic Home Placement",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064900","WHITES RESIDENTIAL and FAMILY SERVICES INC ",6724.51,"2026-06-28T22:00:05"], [92011,"APV7028841","2024-04-03T00:00:00",2024,4,580111,"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"], [92012,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000413268","KATHERINE RACHEL HALSALL ",752.66,"2026-06-28T22:00:05"], [92013,"0007035144","2024-04-01T00:00:00",2024,4,652370,"Citrix",500,"FSSA Family Resources","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",2099.58,"2026-06-28T22:00:05"], [92014,"0007063529","2024-05-01T00:00:00",2024,4,659264,"Cloud Hosting Services",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.25,"2026-06-28T22:00:05"], [92015,"APV7055780","2024-05-15T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000236972","FAIR HAVEN CENTER FOR WOMEN ",16525.43,"2026-06-28T22:00:05"], [92016,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396898","PARIS MILES ",255.92,"2026-06-28T22:00:05"], [92017,"0007087769","2024-06-19T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Adult Education - Basic Grants to States"," ","General Ledger Entry",-0.03,"2026-06-28T22:00:05"], [92018,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305831","VICKIE SHIELDS ",1374.52,"2026-06-28T22:00:05"], [92019,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372275","KATIE BUTLER ",447.53,"2026-06-28T22:00:05"], [92020,"HCM7039405","2024-04-24T00:00:00",2024,4,518800,"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",4.34,"2026-06-28T22:00:05"], [92021,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000294069","DAWN BARNGROVER ",1729.09,"2026-06-28T22:00:05"], [92022,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000346232","BRAD DAVIS 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Mileage",225,"Labor","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",105.0,"2026-06-28T22:00:05"], [92035,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [92036,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000334808","DAVID PETTIGREW ",369.11,"2026-06-28T22:00:05"], [92037,"HCM7039395","2024-04-24T00:00:00",2024,4,519503,"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",8.7,"2026-06-28T22:00:05"], [92038,"0007052050","2024-05-09T00:00:00",2024,4,580280,"UI Unemployment Distribution",8510,"DWD UI Trust Fund","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",21520.0,"2026-06-28T22:00:05"], [92039,"APV7027858","2024-04-01T00:00:00",2024,4,538154,"Cnslt Planning",800,"Transportation","Contractual Services","Construction","Other","","","0000079432","PARSONS TRANS GROUP, INC ",60698.53,"2026-06-28T22:00:05"], [92040,"0007073777","2024-06-05T00:00:00",2024,4,659208,"Centralized accounting service",258,"Civil Rights Comm","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",3155.3,"2026-06-28T22:00:05"], [92041,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000294626","HIGHER INSTITUTE OF ARTS AND TECHNOLOGY ",33313.76,"2026-06-28T22:00:05"], [92042,"HCM7057462","2024-05-22T00:00:00",2024,4,510150,"Employee Paid Leave",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",134730.99,"2026-06-28T22:00:05"], [92043,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE 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 ",84.0,"2026-06-28T22:00:05"], [92044,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345473","ERMA CARTER ",101.71,"2026-06-28T22:00:05"], [92045,"ACC00L0002","2024-06-30T00:00:00",2024,4,518606,"Payroll Life Insurance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1351.44,"2026-06-28T22:00:05"], [92046,"0007096892","2024-06-20T00:00:00",2024,4,599222,"AdmOp-EmpReimb-Gen Vehic Maint",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92047,"HCM7080571","2024-06-18T00:00:00",2024,4,510150,"Employee Paid Leave",700,"Education","Personal Services and Fringe Benefits (Payroll)","Employee Leave","Other","",""," ","General Ledger Entry",19306.09,"2026-06-28T22:00:05"], [92048,"0007081710","2024-06-18T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",730,"Library","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",277.98,"2026-06-28T22:00:05"], [92049,"HCM7080516","2024-06-18T00:00:00",2024,4,517051,"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",394.39,"2026-06-28T22:00:05"], [92050,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000387059","AUTUMN CORDELL ",345.82,"2026-06-28T22:00:05"], [92051,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000254940","MICHAEL BURKE ",244.1,"2026-06-28T22:00:05"], [92052,"0007042614","2024-04-24T00:00:00",2024,4,547052,"SpOp-Computer",700,"Education","Supplies, Parts and Materials","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",17.55,"2026-06-28T22:00:05"], 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States","0000329056","GLOBAL PREPARATORY ACADEMY ",33934.32,"2026-06-28T22:00:05"], [92060,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000296034","JAMES HOWARD ",492.15,"2026-06-28T22:00:05"], [92061,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263907","CHERYL SEEHAVER ",491.88,"2026-06-28T22:00:05"], [92062,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000061059","GREATER JASPER CONSOLIDATED SCHOOLS ",25000.0,"2026-06-28T22:00:05"], [92063,"0007110799","2024-06-26T00:00:00",2024,4,535017,"Com & Train - Voc Ed",495,"Environmental Management","Contractual Services","Communication & Training","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92064,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342142","RACHAEL TRUMBULL ",752.66,"2026-06-28T22:00:05"], [92065,"APV7051033","2024-05-02T00:00:00",2024,4,541016,"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","0000087019","JP MORGAN CHASE BANK ",90.91,"2026-06-28T22:00:05"], [92066,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384084","KARLY VICKERS ",406.84,"2026-06-28T22:00:05"], [92067,"APV7076862","2024-06-10T00:00:00",2024,4,595130,"InState Travel - Lodging",502,"Child Services","Administrative and Operating Expenses","In State Travel","Other","","","0000336645","MOTELS OF INDIANAPOLIS LLP ",215.82,"2026-06-28T22:00:05"], [92068,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000238496","AMANDA KELLY BANKS ",762.83,"2026-06-28T22:00:05"], [92069,"HCM7080521","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2.89,"2026-06-28T22:00:05"], [92070,"APV7034045","2024-04-11T00:00:00",2024,4,538700,"Const - Roads",800,"Transportation","Contractual Services","Construction","Other","","","0000087478","HUMMEL ELECTRIC INC ",494236.78,"2026-06-28T22:00:05"], [92071,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361472","TRAVA SHUMAKER 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","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92076,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339755","ANDREW BECKER ",203.42,"2026-06-28T22:00:05"], [92077,"APV7063761","2024-05-28T00:00:00",2024,4,538923,"Const -BuildRepair-Structural",110,"Adjutant General","Contractual Services","Construction","Other","","","0000109045","FA WILHELM CONSTRUCTION CO INC ",68843.31,"2026-06-28T22:00:05"], [92078,"0007062756","2024-05-01T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",132.94,"2026-06-28T22:00:05"], [92079,"APV7041923","2024-04-23T00:00:00",2024,4,571620,"Grants - Local Constrct Cntrct",800,"Transportation","Grants","Transportation","Other","","","0000087495","R L MCCOY INC ",28899.67,"2026-06-28T22:00:05"], [92080,"HCM7057462","2024-05-22T00:00:00",2024,4,518901,"Payroll Employee Assistance",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",208.51,"2026-06-28T22:00:05"], [92081,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336399","PAMILA PHILLIPS ",334.66,"2026-06-28T22:00:05"], [92082,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240889","SUSAN ELIZABETH DANIELS ",111.1,"2026-06-28T22:00:05"], [92083,"APV7036683","2024-04-16T00:00:00",2024,4,583110,"Local Unit Fed Reimb",502,"Child Services","Social Service Payments","Reimbursement","Other","","","0000063349","SULLIVAN COUNTY ",9827.73,"2026-06-28T22:00:05"], [92084,"APV7082010","2024-06-17T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000015061","HANCOCK REGIONAL HOSPITAL ",6726.37,"2026-06-28T22:00:05"], [92085,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355999","CARLA SPENCER ",427.19,"2026-06-28T22:00:05"], [92086,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335762","ARACELI SANTANA ",813.69,"2026-06-28T22:00:05"], [92087,"APV7049807","2024-05-02T00:00:00",2024,4,547056,"SpOp-Research & Testing",300,"Natural Resources","Supplies, Parts and Materials","Program Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Sport Fish Restoration ","0000087019","JP MORGAN CHASE BANK ",195.96,"2026-06-28T22:00:05"], [92088,"HCM7039445","2024-04-24T00:00:00",2024,4,518606,"Payroll Life 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Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",6475.16,"2026-06-28T22:00:05"], [92093,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000360724","ANGELA MOUNTS ",305.13,"2026-06-28T22:00:05"], [92094,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000262506","CHARLENE M CODY ",284.79,"2026-06-28T22:00:05"], [92095,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000354473","RICKIE WAGGONER ",137.8,"2026-06-28T22:00:05"], [92096,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000352228","LINDZIE GRIDER ",345.81,"2026-06-28T22:00:05"], [92097,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000310903","PATSY RICHARDSON ",295.29,"2026-06-28T22:00:05"], [92098,"APV7032260","2024-04-09T00:00:00",2024,4,571100,"Grants - Counties",385,"Homeland Security","Grants","Local Government Grants","Federal Emergency Management Agency","Dept of Homeland Security","Emergency Management Performance Grants","0000012446","WARREN COUNTY ",18000.0,"2026-06-28T22:00:05"], [92099,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000343236","LAPORTE CLINIC COMPANY LLC ",37.0,"2026-06-28T22:00:05"], [92100,"0007110799","2024-06-26T00:00:00",2024,4,595594,"OutoSt Travel - Luggage Fee",495,"Environmental Management","Administrative and Operating Expenses","Fees","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92101,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366185","KATE WIGGINS ",374.03,"2026-06-28T22:00:05"], [92102,"APV7037541","2024-04-17T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000354303","IZABELLA HMC CI LLC ",59.4,"2026-06-28T22:00:05"], [92103,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000337259","SHARON EVERSON ",708.69,"2026-06-28T22:00:05"], [92104,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000371000","RHONDA BEETEM ",305.13,"2026-06-28T22:00:05"], [92105,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382778","AMANDA BLANCHARD ",465.03,"2026-06-28T22:00:05"], [92106,"APV7075780","2024-06-07T00:00:00",2024,4,539012,"Prog Op-LAUNDRY&LINEN",110,"Adjutant General","Contractual Services","Program Operations","Other","","","0000419000","CARIBBEAN CLEAN LAUNDRY ",219.33,"2026-06-28T22:00:05"], [92107,"APV7041851","2024-04-23T00:00:00",2024,4,580147,"Dir Supp - Home Based Services",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000001297","FIREFLY CHILDREN AND FAMILY ALLIANCE ",84952.08,"2026-06-28T22:00:05"], [92108,"0007066772","2024-06-08T00:00:00",2024,4,652131,"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",221.76,"2026-06-28T22:00:05"], [92109,"APV7056799","2024-05-16T00:00:00",2024,4,547157,"SpOp - ResrchTest -Measurement",400,"Indiana Dept of Health","Supplies, Parts and Materials","Program Operations","Other","","","0000390584","KURA BIOTECH INC ",775.0,"2026-06-28T22:00:05"], [92110,"0007037242","2024-04-17T00:00:00",2024,4,519006,"Payroll Disability",300,"Natural Resources","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",12.25,"2026-06-28T22:00:05"], [92111,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000380051","JESSE MAURER ",1017.11,"2026-06-28T22:00:05"], [92112,"APV7048020","2024-05-01T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193875","MISHAWAKA CITY SCHOOL TREAS ",287991.61,"2026-06-28T22:00:05"], [92113,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",7633.53,"2026-06-28T22:00:05"], [92114,"0007028631","2024-04-03T00:00:00",2024,4,517005,"Payroll PERF State Share",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",48.5,"2026-06-28T22:00:05"], [92115,"0007062822","2024-05-22T00:00:00",2024,4,519006,"Payroll Disability",501,"Early Child Learning","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",305.83,"2026-06-28T22:00:05"], [92116,"HCM7039369","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",110,"Adjutant General","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",20197.52,"2026-06-28T22:00:05"], [92117,"HCM7039411","2024-04-24T00:00:00",2024,4,510201,"Payroll Salary&Wage Overtime",502,"Child Services","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",612.42,"2026-06-28T22:00:05"], [92118,"0007041610","2024-04-23T00:00:00",2024,4,575100,"Tuition & Scholarships",800,"Transportation","Grants","Education","Other","",""," ","General Ledger Entry",-1838.5,"2026-06-28T22:00:05"], [92119,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410688","SIERRA SCOTT ",1081.8,"2026-06-28T22:00:05"], [92120,"APV7053307","2024-05-02T00:00:00",2024,4,547054,"SpOp-Training",300,"Natural Resources","Supplies, Parts and Materials","Communication & Training","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000087019","JP MORGAN CHASE BANK ",1789.15,"2026-06-28T22:00:05"], [92121,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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"], [92122,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373908","JASON HUNT ",305.13,"2026-06-28T22:00:05"], [92123,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [92124,"APV7064989","2024-05-29T00:00:00",2024,4,581090,"CASE 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"], [92125,"APV7074121","2024-06-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000102597","SOUTH GIBSON MED CLINIC INC ",14.0,"2026-06-28T22:00:05"], [92126,"0007047692","2024-05-08T00:00:00",2024,4,652134,"Remote IP Phone",718,"School Lunch Division","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",279.88,"2026-06-28T22:00:05"], [92127,"APV7044754","2024-04-26T00:00:00",2024,4,581090,"CASE 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"], [92128,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000194311","TWIN LAKES SCHL CORP TREASURER ",8084.63,"2026-06-28T22:00:05"], [92129,"0007041611","2024-04-23T00:00:00",2024,4,519240,"Workers Comp Admin Fee",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fees","Other","",""," ","General Ledger Entry",565.0,"2026-06-28T22:00:05"], [92130,"APV7063806","2024-05-28T00:00:00",2024,4,580150,"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"], [92131,"0007105839","2024-06-24T00:00:00",2024,4,539130,"ProgOp - Resrch&Test",44,"Protection Advocacy Svcs Comm","Contractual Services","Program Operations","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",20.88,"2026-06-28T22:00:05"], [92132,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400909","PAIGE BRAMLETT ",881.02,"2026-06-28T22:00:05"], [92133,"APV7043888","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000247173","TERESA L WASKOM ",1831.42,"2026-06-28T22:00:05"], [92134,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000106623","LITTLE LAMBS DAYCARE MINISTRY ",3511.39,"2026-06-28T22:00:05"], [92135,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000353240","BECKY DAUGHERTY ",137.8,"2026-06-28T22:00:05"], [92136,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375973","COLLEEN GEURINK ",305.13,"2026-06-28T22:00:05"], [92137,"APV7063836","2024-05-28T00:00:00",2024,4,580144,"Dir Supp- Residential Placemen",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000055237","CHILDPLACE INC ",256.52,"2026-06-28T22:00:05"], [92138,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000421381","CONSTANCE EVELYN FEIT ",487.19,"2026-06-28T22:00:05"], [92139,"APV7055937","2024-05-15T00:00:00",2024,4,592026,"AdmOp-Property Tax",300,"Natural Resources","Administrative and Operating Expenses","Agency Operations","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000055723","GREENE COUNTY ",20.4,"2026-06-28T22:00:05"], [92140,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000379368","KRISTEN HOBBS ",322.63,"2026-06-28T22:00:05"], [92141,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000321922","LISA BUCHANAN ",295.29,"2026-06-28T22:00:05"], [92142,"APV7030691","2024-04-05T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000358054","ROBERT KURZHALS ",334.0,"2026-06-28T22:00:05"], [92143,"APV7028929","2024-04-03T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000063989","BROWN COUNTY ",7968.0,"2026-06-28T22:00:05"], [92144,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [92145,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000301919","BOBBIE PREWITT ",508.56,"2026-06-28T22:00:05"], [92146,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000109830","TINDLEY ACCELERATED SCHOOLS INC ",167076.17,"2026-06-28T22:00:05"], [92147,"APV7032390","2024-04-09T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193971","STARKE COUNTY YOUTH CLUB INC ",14502.28,"2026-06-28T22:00:05"], [92148,"APV7041805","2024-04-23T00:00:00",2024,4,531038,"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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MOUNT VERNON TREASURER ",39489.16,"2026-06-28T22:00:05"], [92167,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000051529","MSD OF WARREN TOWNSHIP ",14.0,"2026-06-28T22:00:05"], [92168,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338412","ASHLEY MCKINNEY ",1200.84,"2026-06-28T22:00:05"], [92169,"APV7081006","2024-06-14T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",385,"Homeland Security","Grants","Miscellaneous Grants","Federal Emergency Management Agency","Dept of Homeland Security","Non-Profit Security Program","0000401014","CONGREGATION BETH-EL ZEDECK ",52925.0,"2026-06-28T22:00:05"], [92170,"EXV7032566","2024-04-01T00:00:00",2024,4,595120,"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"], [92171,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383929","ROXANN K BRALEY ",432.68,"2026-06-28T22:00:05"], [92172,"0007047571","2024-05-08T00:00:00",2024,4,659264,"Cloud Hosting Services",502,"Child Services","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",43768.53,"2026-06-28T22:00:05"], [92173,"0007026321","2024-04-01T00:00:00",2024,4,519006,"Payroll Disability",498,"FSSA Aging","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",19.57,"2026-06-28T22:00:05"], [92174,"APV7068177","2024-06-03T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",230314.91,"2026-06-28T22:00:05"], [92175,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000108195","CANCER CARE GROUP ",14.0,"2026-06-28T22:00:05"], [92176,"APV7060248","2024-05-21T00:00:00",2024,4,551160,"Hwy Relocation Reimb",800,"Transportation","Capital Costs","Land","Other","","","0000419435","LOIS KAY MARTIN ",225.0,"2026-06-28T22:00:05"], [92177,"HCM7039325","2024-04-24T00:00:00",2024,4,518800,"Anthem Vision",719,"Comm for Higher Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States"," ","General Ledger Entry",5.0,"2026-06-28T22:00:05"], [92178,"0007062754","2024-05-01T00:00:00",2024,4,547126,"SpOp - 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Expenses","Telecommunications","Other","",""," ","General Ledger Entry",34.77,"2026-06-28T22:00:05"], [92183,"0007114999","2024-06-30T00:00:00",2024,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","English Language Acquisition State Grants"," ","General Ledger Entry",25.56,"2026-06-28T22:00:05"], [92184,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000252167","RALPH W JR BROWN ",162.73,"2026-06-28T22:00:05"], [92185,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000393138","ANGELA S BURNS ",295.29,"2026-06-28T22:00:05"], [92186,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361557","NATALIE PRYOR ",406.85,"2026-06-28T22:00:05"], [92187,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000377658","MICHAEL MAY ",2034.22,"2026-06-28T22:00:05"], [92188,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289395","RONALD BABBS ",98.43,"2026-06-28T22:00:05"], [92189,"APV7042693","2024-04-24T00:00:00",2024,4,571100,"Grants - Counties",32,"Criminal Justice Institute","Grants","Local Government Grants","Office on Violence Against Women","Dept of Justice","Violence Against Women Formula Grants","0000064724","SHELBY COUNTY ",25131.24,"2026-06-28T22:00:05"], [92190,"APV7081016","2024-06-14T00:00:00",2024,4,581090,"CASE 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 ",37.0,"2026-06-28T22:00:05"], [92191,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000303365","JAMIE REDNOUR ",374.03,"2026-06-28T22:00:05"], [92192,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000305599","HEATHER TUELL ",551.21,"2026-06-28T22:00:05"], [92193,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316163","ROBERT MILLER ",203.42,"2026-06-28T22:00:05"], [92194,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000357862","ANGELA BAKER ",422.1,"2026-06-28T22:00:05"], [92195,"APV7042917","2024-04-24T00:00:00",2024,4,581090,"CASE 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"], [92196,"APV7075798","2024-06-07T00:00:00",2024,4,541036,"Mot Veh Ex -Tires&Rltd",300,"Natural Resources","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","U.S. Coast Guard","Dept of Homeland Security","Boating Safety Financial Assistance","0000020370","POMP'S TIRE SERVICE INC ",52.55,"2026-06-28T22:00:05"], [92197,"HCM7039396","2024-04-24T00:00:00",2024,4,516005,"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",34.73,"2026-06-28T22:00:05"], [92198,"0007062754","2024-05-01T00:00:00",2024,4,652131,"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",370.15,"2026-06-28T22:00:05"], [92199,"HCM7057456","2024-05-22T00:00:00",2024,4,519722,"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",209.91,"2026-06-28T22:00:05"], [92200,"HCM7057461","2024-05-22T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",30.96,"2026-06-28T22:00:05"], [92201,"APV7055171","2024-05-13T00:00:00",2024,4,572605,"GR-Personal Social Services",503,"FSSA Medicaid Policy and Plan","Grants","Family & Youth","Other","","","0000415862","EAST WATER LEASING CO LLC ",75000.0,"2026-06-28T22:00:05"], [92202,"0007059814","2024-05-21T00:00:00",2024,4,518800,"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"], [92203,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381141","JORDAN HOCKEMA ",531.52,"2026-06-28T22:00:05"], [92204,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000381666","MICHAEL CHRISTOPHER ADAMS ",325.48,"2026-06-28T22:00:05"], [92205,"0007112622","2024-06-28T00:00:00",2024,4,516004,"FICA - 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WARREN TWP TREASURER ",77987.5,"2026-06-28T22:00:05"], [92509,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326759","JOSHUA MICHAEL SALSGIVER ",636.71,"2026-06-28T22:00:05"], [92510,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364885","DONNA ORTH ",1079.96,"2026-06-28T22:00:05"], [92511,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243719","NEWTELRA JACKSON ",345.82,"2026-06-28T22:00:05"], [92512,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000378035","DEBORAH SAWYER ",915.4,"2026-06-28T22:00:05"], [92513,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000330983","DEMOND JEFFERSON ",255.92,"2026-06-28T22:00:05"], [92514,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000276236","AMY SUE GONZALEZ ",774.64,"2026-06-28T22:00:05"], [92515,"0007035144","2024-04-01T00:00:00",2024,4,652072,"Seat Charge",500,"FSSA Family Resources","Internal Service Funds - Expenses","Computer Hardware & Software","Other","",""," ","General Ledger Entry",381888.42,"2026-06-28T22:00:05"], [92516,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000271912","DIANA BRUMLEY ",71.2,"2026-06-28T22:00:05"], [92517,"APV7065900","2024-05-30T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000420635","DAVID'S COURAGE INC ",509.0,"2026-06-28T22:00:05"], [92518,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000412965","TONYA RINES ",491.88,"2026-06-28T22:00:05"], [92519,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000193527","OAK HILL UNITED SCHL TREASURER ",49451.45,"2026-06-28T22:00:05"], [92520,"EXV7040105","2024-04-04T00:00:00",2024,4,595130,"InState Travel - 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Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361476","ROGER PHILLIPS ",534.39,"2026-06-28T22:00:05"], [92525,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000332541","RYAN DAYHOFF ",590.58,"2026-06-28T22:00:05"], [92526,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000383683","CRYSTAL DENOON ",295.29,"2026-06-28T22:00:05"], [92527,"APV7045612","2024-04-29T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",510,"Dept of Workforce Development","Grants","Miscellaneous Grants","Other","","","0000095294","HAPPY HOLLOW CHILDREN'S CAMP ",9270.7,"2026-06-28T22:00:05"], [92528,"EXV7096756","2024-06-11T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Centers for Disease Control and Prevention","Dept of Health and Human Services","Immunization Cooperative Agreements"," ","General Ledger Entry",78.0,"2026-06-28T22:00:05"], [92529,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000263917","PATTI GERBER ",101.72,"2026-06-28T22:00:05"], [92530,"EXV7054533","2024-05-01T00:00:00",2024,4,595130,"InState Travel - 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WABASH CTY TREASURER ",8044.21,"2026-06-28T22:00:05"], [92543,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000095153","YOUNG MENS CHRISTIAN ASSOC OF GRANT COUN ",1753.83,"2026-06-28T22:00:05"], [92544,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000274342","MELANIE PURVIS ",429.35,"2026-06-28T22:00:05"], [92545,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000410659","LIANA R ELLERMAN ",277.88,"2026-06-28T22:00:05"], [92546,"EXV7045928","2024-04-12T00:00:00",2024,4,595520,"OutoSt Travel - Per Diem&Meal",400,"Indiana Dept of Health","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",26.0,"2026-06-28T22:00:05"], [92547,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Student Support and Academic Enrichment Program","0000121992","SOUTHEAST NEIGHBORHOOD SCHOOL ",5945.28,"2026-06-28T22:00:05"], [92548,"APV7038269","2024-04-18T00:00:00",2024,4,581090,"CASE 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 ",1274.0,"2026-06-28T22:00:05"], [92549,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000320740","ANGELA SPARKS ",852.6,"2026-06-28T22:00:05"], [92550,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000312475","NYOLA KLIMEK ",406.85,"2026-06-28T22:00:05"], [92551,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394728","JONNA BUTLER ",2710.11,"2026-06-28T22:00:05"], [92552,"EXV7031805","2024-04-01T00:00:00",2024,4,595120,"InState Travel - 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Expenses","IT Services & Storage","Office of Surface Mining, Reclamation and Enforcement","Dept of the Interior","Regulation of Surface Coal Mining and Surface Effects of Underground Coal Mining"," ","General Ledger Entry",5.83,"2026-06-28T22:00:05"], [92562,"APV7045585","2024-04-29T00:00:00",2024,4,581090,"CASE 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"], [92563,"0007046192","2024-04-30T00:00:00",2024,4,518901,"Payroll Employee Assistance",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",35.43,"2026-06-28T22:00:05"], [92564,"HCM7049437","2024-05-08T00:00:00",2024,4,510201,"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","Hazard Mitigation Grant"," ","General Ledger Entry",268.69,"2026-06-28T22:00:05"], [92565,"0007106601","2024-06-25T00:00:00",2024,4,518800,"Anthem Vision",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",44.0,"2026-06-28T22:00:05"], [92566,"0007029456","2024-04-04T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",125996.07,"2026-06-28T22:00:05"], [92567,"APV7042962","2024-04-24T00:00:00",2024,4,580112,"Adoption Support - 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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",103.2,"2026-06-28T22:00:05"], [92812,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000405776","LAVETTA DENEAL WALKER ",406.84,"2026-06-28T22:00:05"], [92813,"APV7033958","2024-04-11T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000012270","COMMUNITY MENTAL HEALTH CENTER ",6900.0,"2026-06-28T22:00:05"], [92814,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000329843","DARIA VARNADO ",508.55,"2026-06-28T22:00:05"], [92815,"0007105839","2024-06-24T00:00:00",2024,4,546002,"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",58.89,"2026-06-28T22:00:05"], [92816,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338266","AMY JONES ",39.37,"2026-06-28T22:00:05"], [92817,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [92818,"APV7076926","2024-06-10T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194227","W. WASHINGTON SCHOOL TREASURER ",182061.83,"2026-06-28T22:00:05"], [92819,"EXV7050189","2024-05-01T00:00:00",2024,4,595550,"OutoSt Travel - Ground Transpt",258,"Civil Rights Comm","Administrative and Operating Expenses","Out of State Travel","Other","",""," ","General Ledger Entry",20.0,"2026-06-28T22:00:05"], [92820,"APV7061310","2024-05-22T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Preschool Grants","0000121169","EAST GIBSON SCHL CORP TREAS ",573.2,"2026-06-28T22:00:05"], [92821,"APV7056913","2024-05-16T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",1216443.9,"2026-06-28T22:00:05"], [92822,"APV7079824","2024-06-13T00:00:00",2024,4,570010,"Grants - Employment Training",510,"Dept of Workforce Development","Grants","Communication & Training","Other","","","0000076440","WESTERN INDIANA WORKFORCE INVESTMENT ",69312.0,"2026-06-28T22:00:05"], [92823,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241337","CHRISTOPHER G WILLIAMS ",384.06,"2026-06-28T22:00:05"], [92824,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241774","LORI ANN COOK ",393.72,"2026-06-28T22:00:05"], [92825,"0007035196","2024-04-01T00:00:00",2024,4,518800,"Anthem Vision",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",71.75,"2026-06-28T22:00:05"], [92826,"APV7035529","2024-04-15T00:00:00",2024,4,538130,"Const - 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Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",1928.99,"2026-06-28T22:00:05"], [92836,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000373390","PEGGY LEWIS ",1627.37,"2026-06-28T22:00:05"], [92837,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [92838,"APV7062979","2024-05-24T00:00:00",2024,4,534010,"Sec & Sfty - Security Serv",110,"Adjutant General","Contractual Services","Security and Safety","Other","","","0000329335","SECURITY DOOR INC ",993.34,"2026-06-28T22:00:05"], [92839,"0007106907","2024-06-25T00:00:00",2024,4,599010,"AdmOp-Linen & Laundry Service",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92840,"APV7046611","2024-04-30T00:00:00",2024,4,581090,"CASE 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"], [92841,"APV7033983","2024-04-11T00:00:00",2024,4,539006,"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"], [92842,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316624","JUDY STEARNS ",305.14,"2026-06-28T22:00:05"], [92843,"EXV7077276","2024-06-03T00:00:00",2024,4,595170,"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",7.0,"2026-06-28T22:00:05"], [92844,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000388504","BEVERLY S BRUNER ",101.71,"2026-06-28T22:00:05"], [92845,"APV7027812","2024-04-02T00:00:00",2024,4,599052,"AdmOp-Testing Certification",510,"Dept of Workforce Development","Administrative and Operating Expenses","Agency Operations","Other","","","0000052540","ACT INC ",22816.0,"2026-06-28T22:00:05"], [92846,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000394541","KATHARINE QUESENBERRY ",852.6,"2026-06-28T22:00:05"], [92847,"EXV7066188","2024-05-14T00:00:00",2024,4,595520,"OutoSt Travel - 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WIC Voucher",400,"Indiana Dept of Health","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",401097.53,"2026-06-28T22:00:05"], [92934,"APV7056826","2024-05-16T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","","","0000078888","AREA IV AGENCY ON AGING and COMM ACTION PR ",-50444.0,"2026-06-28T22:00:05"], [92935,"APV7078830","2024-06-12T00:00:00",2024,4,574100,"Disaster Assistance",385,"Homeland Security","Grants","Emergency Preparedness","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)","0000193695","PIKE CTY SCHOOL CORP TREASURER ",28822.0,"2026-06-28T22:00:05"], [92936,"APV7035451","2024-04-15T00:00:00",2024,4,580150,"PATIENT SVCS",410,"FSSA Mental Health and Addiction","Social Service Payments","Support Payments","Other","","","0000008124","LIFESPRING INC ",2531.55,"2026-06-28T22:00:05"], [92937,"APV7026778","2024-04-01T00:00:00",2024,4,520104,"Water & Sewage - Water",110,"Adjutant General","Utilities","Water","Other","","","0000059526","CITY OF MISHAWAKA ",18.56,"2026-06-28T22:00:05"], [92938,"ARD7079110","2024-06-12T00:00:00",2024,4,580160,"TANF",500,"FSSA Family Resources","Social Service Payments","Support Payments","Other","",""," ","General Ledger Entry",-1309.95,"2026-06-28T22:00:05"], [92939,"0007066701","2024-06-08T00:00:00",2024,4,659262,"Virtual Server Hosting",32,"Criminal Justice Institute","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",114.36,"2026-06-28T22:00:05"], [92940,"0007110799","2024-06-26T00:00:00",2024,4,532057,"Main Electrical Installation",495,"Environmental Management","Contractual Services","Maintenance","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92941,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121054","FAIRFIELD COMM SCHL TREASURER ",55759.88,"2026-06-28T22:00:05"], [92942,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000077424","EAST ALLEN CTY SCHL TREASURER ",540340.83,"2026-06-28T22:00:05"], [92943,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000060350","MARION GENERAL HOSPITAL ",24.0,"2026-06-28T22:00:05"], [92944,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000245478","SANDRA JOAN MCDONALD ",381.42,"2026-06-28T22:00:05"], [92945,"APV7074974","2024-06-06T00:00:00",2024,4,581090,"CASE 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"], [92946,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295560","MARY BABCOCK ",711.98,"2026-06-28T22:00:05"], [92947,"0007112622","2024-06-28T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",-1998.21,"2026-06-28T22:00:05"], [92948,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000269372","ROBERT SCHMIDT ",762.83,"2026-06-28T22:00:05"], [92949,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000326246","KELLIKAYE MILLAR ",478.85,"2026-06-28T22:00:05"], [92950,"APV7036596","2024-04-16T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000066635","TOWN OF DANVILLE ",38.1,"2026-06-28T22:00:05"], [92951,"APV7057913","2024-05-17T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121788","M.S.D OF NEW DURHAM TOWNSHIP ",33595.6,"2026-06-28T22:00:05"], [92952,"APV7075091","2024-06-06T00:00:00",2024,4,520202,"Energy - 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Expenses","IT Services & Storage","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",67.62,"2026-06-28T22:00:05"], [92962,"0007060895","2024-05-22T00:00:00",2024,4,516005,"Payroll Medicare",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-70.37,"2026-06-28T22:00:05"], [92963,"0007105833","2024-06-24T00:00:00",2024,4,652134,"Remote IP Phone",258,"Civil Rights Comm","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",55.94,"2026-06-28T22:00:05"], [92964,"EXV7077236","2024-06-03T00:00:00",2024,4,595130,"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",109.76,"2026-06-28T22:00:05"], [92965,"APV7079778","2024-06-12T00:00:00",2024,4,571300,"Grants - Colleges Universities",400,"Indiana Dept of Health","Grants","Education","Other","","","0000351597","AXIS FORENSIC TOXICOLOGY INC ",34365.0,"2026-06-28T22:00:05"], [92966,"HCM7080521","2024-06-18T00:00:00",2024,4,516002,"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",131.06,"2026-06-28T22:00:05"], [92967,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382346","SAMANTHA TURNER HARGRAVES ",406.84,"2026-06-28T22:00:05"], [92968,"APV7074224","2024-06-05T00:00:00",2024,4,538130,"Const - Roadside Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000075819","MORPHEY CONSTRUCTION, INC ",149910.26,"2026-06-28T22:00:05"], [92969,"APV7082013","2024-06-17T00:00:00",2024,4,581090,"CASE 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"], [92970,"HCM7030461","2024-04-10T00:00:00",2024,4,510200,"Supplemental Wages",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",576.03,"2026-06-28T22:00:05"], [92971,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121983","CHRISTEL HOUSE ACADEMY INC ",7357.2,"2026-06-28T22:00:05"], [92972,"EXV7080139","2024-06-07T00:00:00",2024,4,595520,"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"], [92973,"APV7043849","2024-04-25T00:00:00",2024,4,581090,"CASE 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"], [92974,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348576","DARCI BLOOMFIELD ",447.53,"2026-06-28T22:00:05"], [92975,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000348440","NATALIE HUNTER ",295.29,"2026-06-28T22:00:05"], [92976,"APV7036695","2024-04-16T00:00:00",2024,4,581020,"REIMB-TRAINING",510,"Dept of Workforce Development","Social Service Payments","Communication & Training","Other","","","0000424792","KATHRYN J TOULOUKIAN ",575.0,"2026-06-28T22:00:05"], [92977,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000400858","JANET COOK ",531.52,"2026-06-28T22:00:05"], [92978,"APV7027756","2024-04-02T00:00:00",2024,4,547042,"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 ",528.79,"2026-06-28T22:00:05"], [92979,"0007067782","2024-06-03T00:00:00",2024,4,519503,"Payroll Def Comp - StateMatch",503,"FSSA Medicaid Policy and Plan","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [92980,"0007085430","2024-06-18T00:00:00",2024,4,518796,"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"], [92981,"HCM7066491","2024-06-05T00:00:00",2024,4,517005,"Payroll PERF State Share",160,"Veterans Affairs","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",1504.84,"2026-06-28T22:00:05"], [92982,"0007063529","2024-05-01T00:00:00",2024,4,659266,"Database Hosting",498,"FSSA Aging","Internal Service Funds - Expenses","IT Services & Storage","Other","",""," ","General Ledger Entry",0.15,"2026-06-28T22:00:05"], [92983,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000243815","LATAHUA GARDNER ",565.97,"2026-06-28T22:00:05"], [92984,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000318305","JENNIFER CROWDER ",142.4,"2026-06-28T22:00:05"], [92985,"APV7076926","2024-06-10T00:00:00",2024,4,571200,"Distrib to local school NONFOR",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000077009","SOUTHWESTERN CONSOLIDATED SCHOOLS OF ",3360.0,"2026-06-28T22:00:05"], [92986,"0007028490","2024-04-03T00:00:00",2024,4,519006,"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"], [92987,"APV7076632","2024-06-10T00:00:00",2024,4,562000,"Distribtn - Counties",25,"Comm On Court Appointed Attys","Distributions to Local Governments","County Distributions","Other","","","0000052218","HOWARD COUNTY ",3221.04,"2026-06-28T22:00:05"], [92988,"APV7032264","2024-04-09T00:00:00",2024,4,548040,"MedVet-Personel Hygene items",400,"Indiana Dept of Health","Supplies, Parts and Materials","Medical Supplies","Other","","","0000021225","FASTENAL COMPANY ",528.0,"2026-06-28T22:00:05"], [92989,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000355561","JEANETTE ASHLEY ",406.84,"2026-06-28T22:00:05"], [92990,"0007063529","2024-05-01T00:00:00",2024,4,518796,"Payroll Anthem Dental Trad",405,"Family and Social Svcs Admin","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Social Security Administration","Social Security Administration","Social Security Disability Insurance"," ","General Ledger Entry",6.89,"2026-06-28T22:00:05"], [92991,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000372624","DAWN MARTINEK ",650.95,"2026-06-28T22:00:05"], [92992,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000340508","TIMOTHY CURTIS ",1299.08,"2026-06-28T22:00:05"], [92993,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409481","BROOKE STANLEY ",687.63,"2026-06-28T22:00:05"], [92994,"APV7067071","2024-05-31T00:00:00",2024,4,531080,"Prof Serv-Mental Health Servic",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000063897","ADAMS COUNTY MEMORIAL HOSPITAL ",10760.75,"2026-06-28T22:00:05"], [92995,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342569","JENNIFER SCARBROUGH ",2253.71,"2026-06-28T22:00:05"], [92996,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000342153","JOAN CLAYTOR ",439.19,"2026-06-28T22:00:05"], [92997,"HCM7030453","2024-04-10T00:00:00",2024,4,517005,"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",620.76,"2026-06-28T22:00:05"], [92998,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000194328","SMITH-GREEN COMM SCHOOL TREAS ",350562.9,"2026-06-28T22:00:05"], [92999,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000307413","ROBIN SMITH ",793.35,"2026-06-28T22:00:05"], [93000,"0007042614","2024-04-24T00:00:00",2024,4,541002,"Mot Veh Ex - Gasoline",700,"Education","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Office of Elementary and Secondary Education","Dept of Education","Migrant Education State Grant Program"," ","General Ledger Entry",0.47,"2026-06-28T22:00:05"], [93001,"APV7103659","2024-06-21T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000256700","INDIANA NEUROPSYCHOLOGICAL ",174.0,"2026-06-28T22:00:05"], [93002,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000345593","SPENCER LEWIS ",531.53,"2026-06-28T22:00:05"], [93003,"APV7065898","2024-05-30T00:00:00",2024,4,581090,"CASE 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 ",8.0,"2026-06-28T22:00:05"], [93004,"0007042614","2024-04-24T00:00:00",2024,4,653901,"PC Refresh Upgrade",700,"Education","Internal Service Funds - Expenses","Computer Hardware & Software","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies"," ","General Ledger Entry",237.06,"2026-06-28T22:00:05"], [93005,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000265036","LORIS LEO ",369.11,"2026-06-28T22:00:05"], [93006,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000279490","HEATHER TARR ",893.75,"2026-06-28T22:00:05"], [93007,"APV7073150","2024-06-04T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",410,"FSSA Mental Health and Addiction","Grants","Miscellaneous Grants","Other","","","0000001045","ASPIRE INDIANA INC ",5553.42,"2026-06-28T22:00:05"], [93008,"APV7038245","2024-04-18T00:00:00",2024,4,599227,"EmpReimb-Tuition Reimbursement",225,"Labor","Administrative and Operating Expenses","Agency Operations","Other","","","0000350383","LISA STEPHENSON ",523.5,"2026-06-28T22:00:05"], [93009,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000370478","ROGER EMMICK ",976.43,"2026-06-28T22:00:05"], [93010,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000335858","KENNETH BURKE ",305.13,"2026-06-28T22:00:05"], [93011,"ARD7111264","2024-06-26T00:00:00",2024,4,571209,"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",-1483.13,"2026-06-28T22:00:05"], [93012,"0007028588","2024-04-03T00:00:00",2024,4,591024,"NonRealEstRnt-Vehicle Rentals",300,"Natural Resources","Administrative and Operating Expenses","Equipment Rental","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [93013,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000314700","KIMBERLY SKROBOT MASSEY ",895.06,"2026-06-28T22:00:05"], [93014,"APV7050534","2024-05-06T00:00:00",2024,4,571010,"Grants - Cities",38,"Lieutenant Governor's Office","Grants","Local Government Grants","Other","","","0000381257","TOWN OF LOSANTVILLE ",39600.0,"2026-06-28T22:00:05"], [93015,"0007062754","2024-05-01T00:00:00",2024,4,654320,"State in-house product charges",500,"FSSA Family Resources","Internal Service Funds - Expenses","Office Supplies","Other","",""," ","General Ledger Entry",304.1,"2026-06-28T22:00:05"], [93016,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Elementary and Secondary Education","Dept of Education","Title I Grants to Local Educational Agencies","0000121241","M.S.D. SHAKAMAK TREASURER ",27431.89,"2026-06-28T22:00:05"], [93017,"APV7067092","2024-05-30T00:00:00",2024,4,599036,"AdmOp-PostageMeter/Postage",495,"Environmental Management","Administrative and Operating Expenses","Agency Operations","Other","","","0000003746","ANTHONY WAYNE REHABILITATION CENTER FOR ",636.28,"2026-06-28T22:00:05"], [93018,"APV7051430","2024-05-08T00:00:00",2024,4,581090,"CASE 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"], [93019,"0007042597","2024-04-01T00:00:00",2024,4,592034,"AdmOp - Sales Taxes",503,"FSSA Medicaid Policy and Plan","Administrative and Operating Expenses","Agency Operations","Other","",""," ","General Ledger Entry",-4.92,"2026-06-28T22:00:05"], [93020,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000240958","LADONNA SIMS ",305.13,"2026-06-28T22:00:05"], [93021,"APV7033954","2024-04-11T00:00:00",2024,4,581090,"CASE 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"], [93022,"0007047527","2024-05-08T00:00:00",2024,4,652134,"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",29.51,"2026-06-28T22:00:05"], [93023,"APV7044749","2024-04-26T00:00:00",2024,4,547157,"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 ",1156.0,"2026-06-28T22:00:05"], [93024,"APV7060099","2024-05-21T00:00:00",2024,4,581090,"CASE 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"], [93025,"APV7041922","2024-04-22T00:00:00",2024,4,583110,"Local Unit Fed Reimb",800,"Transportation","Social Service Payments","Reimbursement","Other","","","0000064823","RUSH COUNTY ",15815.46,"2026-06-28T22:00:05"], [93026,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [93027,"0007110172","2024-06-26T00:00:00",2024,4,572605,"GR-Personal Social Services",498,"FSSA Aging","Grants","Family & Youth","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [93028,"APV7063046","2024-05-24T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000396916","ELIZABETH STRANGE ",331.91,"2026-06-28T22:00:05"], [93029,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000364995","BRITTANY NICHOLSON ",406.85,"2026-06-28T22:00:05"], [93030,"HCM7049380","2024-05-08T00:00:00",2024,4,518796,"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",5.01,"2026-06-28T22:00:05"], [93031,"APV7080750","2024-06-14T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000120704","SAINT VINCENT DE PAUL SCHOOL ",3266.21,"2026-06-28T22:00:05"], [93032,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369220","KEVIN WALSH ",960.96,"2026-06-28T22:00:05"], [93033,"0007062756","2024-05-01T00:00:00",2024,4,591010,"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",46.17,"2026-06-28T22:00:05"], [93034,"APV7065968","2024-05-29T00:00:00",2024,4,571200,"Distrib to local school NONFOR",719,"Comm for Higher Education","Grants","Education","Office of Career, Technical, and Adult Education","Dept of Education","Career and Technical Education -- Basic Grants to States","0000120902","TWIN RIVERS VOC AREA TREAS ",61702.03,"2026-06-28T22:00:05"], [93035,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000390364","CANDY PEASE ",295.29,"2026-06-28T22:00:05"], [93036,"HCM7030497","2024-04-10T00:00:00",2024,4,518606,"Payroll Life Insurance",700,"Education","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",104.16,"2026-06-28T22:00:05"], [93037,"APV7085654","2024-06-18T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121752","LAKE COUNTY JUVENILE CENTER ",8742.69,"2026-06-28T22:00:05"], [93038,"EXV7068893","2024-05-30T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",586.53,"2026-06-28T22:00:05"], [93039,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000064891","WASHINGTON COUNTY ",10422.41,"2026-06-28T22:00:05"], [93040,"APV7061225","2024-05-22T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",410,"FSSA Mental Health and Addiction","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. ",48324.75,"2026-06-28T22:00:05"], [93041,"0007054875","2024-05-14T00:00:00",2024,4,518796,"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"], [93042,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382633","NICHOLAS POWERS ",1179.85,"2026-06-28T22:00:05"], [93043,"APV7030738","2024-04-05T00:00:00",2024,4,580112,"Adoption Support - Need",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391863","MICHELLE SPIVEY ",1159.51,"2026-06-28T22:00:05"], [93044,"APV7075090","2024-06-05T00:00:00",2024,4,538800,"Const - Road Sfty Improve",800,"Transportation","Contractual Services","Construction","Other","","","0000087468","C-TECH CORPORATION, INC ",403473.19,"2026-06-28T22:00:05"], [93045,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000302162","ANDREW DRAGE ",326.0,"2026-06-28T22:00:05"], [93046,"0007092296","2024-06-19T00:00:00",2024,4,547022,"SpOp-Uniforms&Related",495,"Environmental Management","Supplies, Parts and Materials","Program Operations","Other","",""," ","General Ledger Entry",3.0,"2026-06-28T22:00:05"], [93047,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000297258","COLETTE LAVELLE ",264.45,"2026-06-28T22:00:05"], [93048,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366612","TANIKO ANDERSON ",610.27,"2026-06-28T22:00:05"], [93049,"0007058491","2024-05-20T00:00:00",2024,4,519900,"Earn-Short Term Disability",510,"Dept of Workforce Development","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",2801.09,"2026-06-28T22:00:05"], [93050,"0007028607","2024-04-08T00:00:00",2024,4,652134,"Remote IP Phone",700,"Education","Internal Service Funds - Expenses","Telecommunications","Office of Elementary and Secondary Education","Dept of Education","Charter Schools"," ","General Ledger Entry",11.95,"2026-06-28T22:00:05"], [93051,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369065","SARAH ASHLEY BLUBAUM ",203.42,"2026-06-28T22:00:05"], [93052,"APV7035474","2024-04-15T00:00:00",2024,4,580175,"Child Support Court Pay",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000053934","STEUBEN COUNTY GOVERNMENT ",22922.3,"2026-06-28T22:00:05"], [93053,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000361451","DONNIE GREGGS ",1122.11,"2026-06-28T22:00:05"], [93054,"APV7027855","2024-04-02T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000423200","IMAGINATION STATION LLC ",2049.4,"2026-06-28T22:00:05"], [93055,"HCM7049387","2024-05-08T00:00:00",2024,4,518606,"Payroll Life Insurance",44,"Protection Advocacy Svcs Comm","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Office of Special Education and Rehabilitative Services","Dept of Education","Program of Protection and Advocacy of Individual Rights"," ","General Ledger Entry",4.25,"2026-06-28T22:00:05"], [93056,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000110604","SOUTH CENTRAL COMMUNITY ACTION ",28440.45,"2026-06-28T22:00:05"], [93057,"HCM7066529","2024-06-05T00:00:00",2024,4,510101,"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",10512.71,"2026-06-28T22:00:05"], [93058,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000350982","BRIDGETT LYKINS ",366.16,"2026-06-28T22:00:05"], [93059,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000290616","CURTIS COLE ",720.31,"2026-06-28T22:00:05"], [93060,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000055554","FLOYD COUNTY ",3.0,"2026-06-28T22:00:05"], [93061,"HCM7049381","2024-05-08T00:00:00",2024,4,510101,"Payroll Salaries & Wages",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Regular, Supplemental & Overtime Pay","Other","",""," ","General Ledger Entry",15293.82,"2026-06-28T22:00:05"], [93062,"HCM7080465","2024-06-18T00:00:00",2024,4,518606,"Payroll Life Insurance",35,"Gov Cncl for Ppl w/Disab","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",21.49,"2026-06-28T22:00:05"], [93063,"APV7027811","2024-04-01T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000053841","ST JOSEPH COUNTY ",3.0,"2026-06-28T22:00:05"], [93064,"0007059857","2024-05-21T00:00:00",2024,4,531070,"Prof Serv- Printing",510,"Dept of Workforce Development","Contractual Services","Professional & Temporary Employee Services","Other","",""," ","General Ledger Entry",0.0,"2026-06-28T22:00:05"], [93065,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000289317","NANCY PRICE ",401.6,"2026-06-28T22:00:05"], [93066,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000295660","MELISSA FORD ",366.16,"2026-06-28T22:00:05"], [93067,"APV7029685","2024-04-04T00:00:00",2024,4,581090,"CASE 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"], [93068,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000419298","AMANDA TYE ",214.58,"2026-06-28T22:00:05"], [93069,"APV7067169","2024-05-31T00:00:00",2024,4,531010,"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","0000058529","COUNCIL FOR EXCEPTIONAL CHILDREN ",252447.95,"2026-06-28T22:00:05"], [93070,"APV7053324","2024-05-10T00:00:00",2024,4,581090,"CASE 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"], [93071,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000366183","RACHEL SLAGLE ",305.14,"2026-06-28T22:00:05"], [93072,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000375531","MICHELLA COFFMAN ",345.82,"2026-06-28T22:00:05"], [93073,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000363171","GLENN JOHNSON ",859.49,"2026-06-28T22:00:05"], [93074,"APC7078843","2024-06-12T00:00:00",2024,4,595540,"OutoSt Travel - Airfare",410,"FSSA Mental Health and Addiction","Administrative and Operating Expenses","Out of State Travel","Other","","","0000057167","US BANK ",-1541.2,"2026-06-28T22:00:05"], [93075,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000395298","GINGER HUTCHISON ",1379.41,"2026-06-28T22:00:05"], [93076,"APV7062168","2024-05-23T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000067129","HOOSIER UPLANDS ECONOMIC DEVELOPMENT COR ",27876.09,"2026-06-28T22:00:05"], [93077,"EXV7080067","2024-06-01T00:00:00",2024,4,595570,"OutoSt Travel - Parking&Toll",44,"Protection Advocacy Svcs Comm","Administrative and Operating Expenses","Out of State Travel","Office of Special Education and Rehabilitative Services","Dept of Education","Rehabilitation Services Client Assistance Program"," ","General Ledger Entry",27.0,"2026-06-28T22:00:05"], [93078,"APV7073934","2024-06-05T00:00:00",2024,4,541010,"Mot Veh Ex - Parts & Supplies",46,"Attorney General","Supplies, Parts and Materials","Furniture, Machinery, Vehicle & Equipment","Other","","","0000119208","WEX BANK ",332.44,"2026-06-28T22:00:05"], [93079,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000398908","BRETT NICHOLSON ",439.19,"2026-06-28T22:00:05"], [93080,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",455210.92,"2026-06-28T22:00:05"], [93081,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000338484","JERRY DECKER SR ",272.58,"2026-06-28T22:00:05"], [93082,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000316735","CARRIE FAITH ",551.21,"2026-06-28T22:00:05"], [93083,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000278895","JENNIFER BAILEY ",610.27,"2026-06-28T22:00:05"], [93084,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000239013","RANDY HOUGHTON ",1046.91,"2026-06-28T22:00:05"], [93085,"0007047617","2024-05-01T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",400,"Indiana Dept of Health","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",3846.0,"2026-06-28T22:00:05"], [93086,"APV7085537","2024-06-18T00:00:00",2024,4,555503,"Office furniture",300,"Natural Resources","Capital Costs","Furniture, Machinery, Vehicle & Equipment","U.S. Fish and Wildlife Service","Dept of the Interior","Wildlife Restoration and Basic Hunter Education and Safety","0000015156","W W GRAINGER, INC ",579.04,"2026-06-28T22:00:05"], [93087,"0007092296","2024-06-19T00:00:00",2024,4,518606,"Payroll Life Insurance",495,"Environmental Management","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",9.64,"2026-06-28T22:00:05"], [93088,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000275387","ELIZABETH SCHEIWE ",295.29,"2026-06-28T22:00:05"], [93089,"HCM7039390","2024-04-24T00:00:00",2024,4,518161,"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",5224.86,"2026-06-28T22:00:05"], [93090,"0007053009","2024-05-10T00:00:00",2024,4,516002,"FICA - Regular",32,"Criminal Justice Institute","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Other","",""," ","General Ledger Entry",-41.84,"2026-06-28T22:00:05"], [93091,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000382280","KANDRA ROSE CONLEY ",101.71,"2026-06-28T22:00:05"], [93092,"0007027512","2024-04-02T00:00:00",2024,4,519722,"Health Savings Account",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",5.47,"2026-06-28T22:00:05"], [93093,"APV7031622","2024-04-05T00:00:00",2024,4,538220,"Const - Bridge Reconstrctn",800,"Transportation","Contractual Services","Construction","Other","","","0000022738","E AND B PAVING INC ",769744.31,"2026-06-28T22:00:05"], [93094,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000237771","JUDITH KUYKENDALL ",930.97,"2026-06-28T22:00:05"], [93095,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000391204","DAVID LAWSON ",1220.53,"2026-06-28T22:00:05"], [93096,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000409567","ANDREA BOYD ",531.52,"2026-06-28T22:00:05"], [93097,"APV7078836","2024-06-12T00:00:00",2024,4,581090,"CASE 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"], [93098,"0007053882","2024-05-01T00:00:00",2024,4,652131,"Telecom Management",503,"FSSA Medicaid Policy and Plan","Internal Service Funds - Expenses","Telecommunications","Other","",""," ","General Ledger Entry",7.55,"2026-06-28T22:00:05"], [93099,"APV7068438","2024-06-03T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",400,"Indiana Dept of Health","Grants","Miscellaneous Grants","Other","","","0000092955","PUTNAM COUNTY FAMILY SUPPORT ",4450.0,"2026-06-28T22:00:05"], [93100,"HCM7049438","2024-05-08T00:00:00",2024,4,519006,"Payroll Disability",400,"Indiana Dept of Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",6230.57,"2026-06-28T22:00:05"], [93101,"EXV7056288","2024-05-01T00:00:00",2024,4,595110,"InState Travel - Mileage",501,"Early Child Learning","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",180.81,"2026-06-28T22:00:05"], [93102,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000408689","KYLE LEE NORTHCUTT ",909.1,"2026-06-28T22:00:05"], [93103,"HCM7039395","2024-04-24T00:00:00",2024,4,516002,"FICA - Regular",385,"Homeland Security","Personal Services and Fringe Benefits (Payroll)","Employee Tax","Federal Emergency Management Agency","Dept of Homeland Security","Disaster Grants - Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",287.75,"2026-06-28T22:00:05"], [93104,"0007066767","2024-06-08T00:00:00",2024,4,652331,"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"], [93105,"0007028610","2024-04-03T00:00:00",2024,4,518901,"Payroll Employee Assistance",351,"Brd of Animal Health","Personal Services and Fringe Benefits (Payroll)","Fringe Benefits","Other","",""," ","General Ledger Entry",0.11,"2026-06-28T22:00:05"], [93106,"APV7063761","2024-05-28T00:00:00",2024,4,520106,"Water & Sewage - Sewer",110,"Adjutant General","Utilities","Water","Other","","","0000060049","GARY SANITARY DISTRICT ",102.0,"2026-06-28T22:00:05"], [93107,"APV7048691","2024-05-02T00:00:00",2024,4,573100,"Grants - Nonprofit Orgs",32,"Criminal Justice Institute","Grants","Miscellaneous Grants","Other","","","0000097419","JULIAN CENTER INC, THE ",10221.65,"2026-06-28T22:00:05"], [93108,"0007105757","2024-06-24T00:00:00",2024,4,759901,"Retiree Medical Benefits Xfer",730,"Library","Administrative and Operating Expenses","Transfer","Other","",""," ","General Ledger Entry",14634.0,"2026-06-28T22:00:05"], [93109,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000339240","LORA RICH ",271.57,"2026-06-28T22:00:05"], [93110,"APV7068167","2024-06-03T00:00:00",2024,4,571209,"Distrib to local sch FORM",718,"School Lunch Division","Grants","Education","Other","","","0000121764","TRINITY LUTHERAN CHURCH INC ",249.93,"2026-06-28T22:00:05"], [93111,"APV7050682","2024-05-06T00:00:00",2024,4,593018,"ClmJudg -Court Costs",510,"Dept of Workforce Development","Administrative and Operating Expenses","Claims & Judgments","Other","","","0000064133","DECATUR COUNTY ",3.0,"2026-06-28T22:00:05"], [93112,"APV7037556","2024-04-17T00:00:00",2024,4,538925,"Const-BuildRepairNonStructural",300,"Natural Resources","Contractual Services","Construction","Other","","","0000239199","KERNS EXCAVATING LLC ",107155.9,"2026-06-28T22:00:05"], [93113,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000325050","LAURA MCBRIDE ",216.54,"2026-06-28T22:00:05"], [93114,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"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 ",6334.65,"2026-06-28T22:00:05"], [93115,"EXV7045190","2024-04-18T00:00:00",2024,4,595110,"InState Travel - Mileage",700,"Education","Administrative and Operating Expenses","In State Travel","Other","",""," ","General Ledger Entry",3.65,"2026-06-28T22:00:05"], [93116,"APV7076791","2024-06-10T00:00:00",2024,4,531030,"Prof Serv - Mgmt Support",210,"Insurance","Contractual Services","Professional & Temporary Employee Services","Other","","","0000348659","JUDITH GAINEY ",2226.9,"2026-06-28T22:00:05"], [93117,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000384856","PENNY M ASHBAUGH ",1419.88,"2026-06-28T22:00:05"], [93118,"0007100558","2024-06-21T00:00:00",2024,4,516005,"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",-11.16,"2026-06-28T22:00:05"], [93119,"HCM7080531","2024-06-18T00:00:00",2024,4,519722,"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",79.28,"2026-06-28T22:00:05"], [93120,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000369730","JAMIE BOMBA ",956.09,"2026-06-28T22:00:05"], [93121,"APV7062215","2024-05-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000336590","COURTNEY CHARBONEAU ",3025.94,"2026-06-28T22:00:05"], [93122,"APV7081006","2024-06-14T00:00:00",2024,4,531051,"Prof Serv-Travel Agency",385,"Homeland Security","Contractual Services","Professional & Temporary Employee Services","Federal Emergency Management Agency","Dept of Homeland Security","Earthquake State Assistance","0000087019","JP MORGAN CHASE BANK ",5.0,"2026-06-28T22:00:05"], [93123,"APV7079782","2024-06-13T00:00:00",2024,4,581090,"CASE 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"], [93124,"APV7041912","2024-04-23T00:00:00",2024,4,571209,"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 ",201071.32,"2026-06-28T22:00:05"], [93125,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000298053","PHALEN LEADERSHIP ACADEMY - 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PUTNAM COMM SCHOOL TREAS ",13266.12,"2026-06-28T22:00:05"], [93450,"APV7061218","2024-05-22T00:00:00",2024,4,531038,"Prof Serv - Employment Serv",400,"Indiana Dept of Health","Contractual Services","Professional & Temporary Employee Services","Other","","","0000065378","COMPUTER AID, INC. 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Public Assistance (Presidentially Declared Disasters)"," ","General Ledger Entry",6.34,"2026-06-28T22:00:05"], [93736,"APV7052423","2024-05-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000193776","S. PUTNAM COMM SCHOOL TREAS ",18272.32,"2026-06-28T22:00:05"], [93737,"APV7032390","2024-04-09T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Dept of Education","Dept of Education","Education Stabilization Fund","0000121856","ANDERSON COMM SCHOOL TREASURER ",7789279.58,"2026-06-28T22:00:05"], [93738,"APV7041851","2024-04-23T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000349407","STEPHEN RINEHART ",610.27,"2026-06-28T22:00:05"], [93739,"APV7049807","2024-05-02T00:00:00",2024,4,533019,"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","0000087019","JP MORGAN CHASE BANK ",469.32,"2026-06-28T22:00:05"], [93740,"APV7039736","2024-04-19T00:00:00",2024,4,581090,"CASE SERV-HEALTH/MEDICAL",405,"Family and Social Svcs Admin","Social Service Payments","Support Payments","Social Security Administration","Social Security Administration","Social Security Disability Insurance","0000421688","CHATTERBUG LLC ",160.0,"2026-06-28T22:00:05"], [93741,"APV7103681","2024-06-21T00:00:00",2024,4,580110,"ADOPTION EXPENSES",502,"Child Services","Social Service Payments","Support Payments","Other","","","0000241277","SHANNON DEE MYERS ",711.98,"2026-06-28T22:00:05"], [93742,"APV7040840","2024-04-22T00:00:00",2024,4,581090,"CASE 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"], [93743,"APV7091895","2024-06-19T00:00:00",2024,4,571209,"Distrib to local sch FORM",700,"Education","Grants","Education","Office of Special Education and Rehabilitative Services","Dept of Education","Special Education Grants to States","0000194213","WARRICK CTY SCHOOL TREASURER ",342863.8,"2026-06-28T22:00:05"], [93744,"APV7063034","2024-05-23T00:00:00",2024,4,533043,"Main - 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